
Jiangsu Zongyi Co.,LTD
SSE:600770.SS
4.1 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 347.902 | 321.676 | 375.475 | 373.331 | 377.24 | 458.427 | 471.999 | 752.623 | 920.636 | 564.237 | 714.583 | 371.506 | 502.79 | 1,181.245 | 910.799 | 516.469 | 588.073 | 626.418 | 571.267 | 573.267 | 506.306 | 387.617 | 272.784 | 297.125 | 375.217 | 404.141 | 253.43 | 243.799 | 90.057 | 61.243 | 64.316 | 56.445 |
Cost of Revenue
| 226.207 | 203.872 | 208.747 | 220.531 | 235.948 | 320.055 | 359.88 | 572.222 | 685.527 | 354.594 | 427.738 | 317.353 | 447.439 | 946.12 | 791.117 | 448.347 | 495.254 | 516.476 | 501.469 | 478.158 | 423.293 | 294.468 | 206.85 | 211.064 | 294.568 | 298.169 | 168.763 | 172.141 | 69.626 | 48.841 | 52.649 | 51.078 |
Gross Profit
| 121.695 | 117.804 | 166.728 | 152.799 | 141.292 | 138.371 | 112.118 | 180.401 | 235.108 | 209.643 | 286.845 | 54.153 | 55.351 | 235.125 | 119.682 | 68.122 | 92.819 | 109.942 | 69.798 | 95.109 | 83.013 | 93.149 | 65.933 | 86.061 | 80.649 | 105.972 | 84.667 | 71.658 | 20.43 | 12.402 | 11.667 | 5.367 |
Gross Profit Ratio
| 0.35 | 0.366 | 0.444 | 0.409 | 0.375 | 0.302 | 0.238 | 0.24 | 0.255 | 0.372 | 0.401 | 0.146 | 0.11 | 0.199 | 0.131 | 0.132 | 0.158 | 0.176 | 0.122 | 0.166 | 0.164 | 0.24 | 0.242 | 0.29 | 0.215 | 0.262 | 0.334 | 0.294 | 0.227 | 0.203 | 0.181 | 0.095 |
Reseach & Development Expenses
| 14.362 | 17.256 | 22.051 | 24.432 | 23.398 | 29.895 | 47.236 | 48.591 | 47.614 | 59.88 | 26.407 | 19.259 | 21.53 | 23.561 | 13.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 30.526 | 33.248 | 29.501 | 30.408 | 31.136 | 33.754 | 52.105 | 62.496 | 59.292 | 81.086 | 66.474 | 56.588 | 94.927 | 39.298 | 30.054 | 66.773 | 63.533 | 56.162 | 55.93 | 57.307 | 53.308 | 41.423 | 44.693 | 40.137 | 42.346 | 26.475 | 8.477 | 5.395 | 3.527 | 2.159 | 1.579 | 0.793 |
Selling & Marketing Expenses
| 5.323 | 17.517 | 17.925 | 22.647 | 22.019 | 19.518 | 21.15 | 31.517 | 46.276 | 21.35 | 22.461 | 12.17 | 13.079 | 21.965 | 10.044 | 8.98 | 14.382 | 10.531 | 10.48 | 9.106 | 8.669 | 7.175 | 6.461 | 6.098 | 4.468 | 1.636 | 2.988 | 3.021 | 0.577 | 0.573 | 0.857 | 0.09 |
SG&A
| 35.849 | 39.504 | 47.426 | 53.056 | 53.155 | 53.272 | 73.256 | 94.013 | 105.568 | 102.436 | 88.934 | 68.758 | 108.006 | 61.263 | 40.098 | 75.753 | 77.915 | 66.693 | 66.41 | 66.414 | 61.977 | 48.598 | 51.153 | 46.235 | 46.815 | 28.111 | 11.465 | 8.416 | 4.103 | 2.731 | 2.436 | 0.883 |
Other Expenses
| 60.057 | 314.08 | 88.977 | 94.4 | 78.855 | 104.024 | 11.08 | 36.154 | 75.946 | 15.039 | 20.763 | 6.876 | 63.3 | 110.119 | 55.739 | 25.462 | 9.93 | 1.228 | 33.004 | 23.912 | 22.708 | 14.688 | 26.826 | 32.194 | 46.814 | 19.031 | -0.339 | -0.377 | 3.444 | -0.017 | 0.578 | 0.129 |
Operating Expenses
| 111.21 | 383.727 | 158.453 | 171.888 | 155.408 | 187.191 | 229.04 | 251.83 | 276.225 | 281.912 | 201.996 | 185.137 | 196.063 | 155.243 | 107.978 | 79.223 | 82.148 | 70.307 | 66.864 | 67.159 | 62.331 | 49.318 | 51.607 | 46.756 | 47.055 | 28.274 | 12.055 | 8.475 | 4.103 | 2.731 | 2.436 | 1.228 |
Operating Income
| 10.485 | -43.439 | 8.275 | 123.13 | 207.082 | 283.848 | 48.769 | 236.466 | 86.809 | -137.279 | 184.235 | -849.704 | 193.008 | 550.609 | 525.104 | 46.981 | 59.22 | 94.876 | 31.444 | 43.728 | 25.361 | 32.492 | 28.267 | 58.622 | 115.125 | 111.484 | 98.524 | 93.602 | 33.671 | 23.324 | 20.333 | 8.014 |
Operating Income Ratio
| 0.03 | -0.135 | 0.022 | 0.33 | 0.549 | 0.619 | 0.103 | 0.314 | 0.094 | -0.243 | 0.258 | -2.287 | 0.384 | 0.466 | 0.577 | 0.091 | 0.101 | 0.151 | 0.055 | 0.076 | 0.05 | 0.084 | 0.104 | 0.197 | 0.307 | 0.276 | 0.389 | 0.384 | 0.374 | 0.381 | 0.316 | 0.142 |
Total Other Income Expenses Net
| -0.837 | -213.789 | -461.606 | -0.182 | 74.246 | 266.716 | 11.08 | 379.123 | 215.231 | -42.33 | 20.763 | -649.981 | 396.591 | 575.135 | 589.698 | 81.997 | 64.277 | 15.435 | -1.052 | 1.354 | 1.275 | 2.769 | 4.469 | 14.372 | 25.592 | 2.543 | -1.089 | -0.013 | 2.916 | -0.415 | 0.064 | 0.129 |
Income Before Tax
| 9.648 | -257.228 | -487.541 | 122.949 | 303.414 | 212.979 | 59.849 | 272.62 | 161.85 | -122.954 | 204.998 | -842.829 | 255.878 | 660.728 | 580.651 | 72.438 | 69.15 | 96.105 | 31.848 | 45.082 | 26.635 | 35.261 | 36.765 | 71.669 | 144.681 | 114.027 | 97.435 | 92.714 | 36.587 | 22.909 | 20.397 | 8.143 |
Income Before Tax Ratio
| 0.028 | -0.8 | -1.298 | 0.329 | 0.804 | 0.465 | 0.127 | 0.362 | 0.176 | -0.218 | 0.287 | -2.269 | 0.509 | 0.559 | 0.638 | 0.14 | 0.118 | 0.153 | 0.056 | 0.079 | 0.053 | 0.091 | 0.135 | 0.241 | 0.386 | 0.282 | 0.384 | 0.38 | 0.406 | 0.374 | 0.317 | 0.144 |
Income Tax Expense
| 2.551 | -28.576 | -61.909 | 32.729 | 74.945 | 66.474 | 28.912 | 130.387 | 62.226 | 56.403 | 63.92 | 22.846 | 100.761 | 144.727 | 129.088 | 17.125 | 13.965 | 13.181 | 7.03 | 6.058 | 5.506 | 7.144 | 5.341 | 9.395 | 19.949 | 13.333 | 8.485 | 8.589 | 2.287 | 0.54 | 0.347 | 0.219 |
Net Income
| 30.216 | -173.739 | -425.633 | 90.22 | 228.47 | 146.505 | 53.767 | 44.717 | 51.233 | -246.315 | 41.53 | -679.323 | 32.546 | 316.155 | 272.173 | 33.004 | 26.841 | 58.699 | 22.289 | 23.381 | 10.985 | 14.988 | 22.426 | 41.729 | 90.604 | 87.143 | 76.713 | 64.791 | 33.325 | 19.93 | 18.162 | 5.075 |
Net Income Ratio
| 0.087 | -0.54 | -1.134 | 0.242 | 0.606 | 0.32 | 0.114 | 0.059 | 0.056 | -0.437 | 0.058 | -1.829 | 0.065 | 0.268 | 0.299 | 0.064 | 0.046 | 0.094 | 0.039 | 0.041 | 0.022 | 0.039 | 0.082 | 0.14 | 0.241 | 0.216 | 0.303 | 0.266 | 0.37 | 0.325 | 0.282 | 0.09 |
EPS
| 0.023 | -0.13 | -0.33 | 0.069 | 0.18 | 0.11 | 0.041 | 0.034 | 0.039 | -0.19 | 0.034 | -0.61 | 0.03 | 0.44 | 0.27 | 0.053 | 0.031 | 0.071 | 0.036 | 0.026 | 0.009 | 0.012 | 0.017 | 0.027 | 0.068 | 0.068 | 0.064 | 0.053 | 0.036 | 0.022 | 0.02 | 0.006 |
EPS Diluted
| 0.023 | -0.13 | -0.33 | 0.069 | 0.18 | 0.11 | 0.041 | 0.034 | 0.039 | -0.19 | 0.034 | -0.61 | 0.03 | 0.44 | 0.27 | 0.053 | 0.031 | 0.071 | 0.036 | 0.026 | 0.009 | 0.012 | 0.017 | 0.027 | 0.068 | 0.068 | 0.064 | 0.053 | 0.036 | 0.022 | 0.02 | 0.006 |
EBITDA
| 133.946 | -141.272 | -332.666 | 260.896 | 416.829 | 393.028 | 231.744 | 447.082 | 377.233 | 116.514 | 430.204 | -590.817 | 416.473 | 772.921 | 655.8 | 95.62 | 100.21 | 150.954 | 78.968 | 84.704 | 70.143 | 69.883 | 62.38 | 85.051 | 162.797 | 85.538 | 79.02 | 63.183 | 16.327 | 9.67 | 9.231 | 4.139 |
EBITDA Ratio
| 0.385 | -0.439 | -0.886 | 0.699 | 1.105 | 0.857 | 0.491 | 0.594 | 0.41 | 0.206 | 0.602 | -1.59 | 0.828 | 0.654 | 0.72 | 0.185 | 0.17 | 0.241 | 0.138 | 0.148 | 0.139 | 0.18 | 0.229 | 0.286 | 0.434 | 0.212 | 0.312 | 0.259 | 0.181 | 0.158 | 0.144 | 0.073 |