Zhonglu.Co.,Ltd (600818.SS) - Income Statement

Home
600818.SS
Financials

10.83 (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 Numbers are in millions	976.09	973.317	927.486	722.118	734.397	584.724	528.797	604.442	681.114	656.366	662.712	660.151	535.622	675.775	632.244	610.402	714.964	1,036.345	1,037.355	1,104.271	1,100.134	876.112	550.606	370.076	279.729	359.18	494.494	726.799	908.004	806.378	857.512	252.847
Cost of Revenue Numbers are in millions	828.824	818.737	802.895	622.321	627.309	508.63	459.053	536.047	601.602	543.143	580.412	579.715	469.474	588.857	551.815	549.72	647.481	894.762	909.814	941.877	931.906	731.155	474.549	324.695	261.419	471.86	490.148	613.247	774.036	692.712	0	164.725
Gross Profit Numbers are in millions	147.267	154.58	124.592	99.797	107.089	76.094	69.745	68.395	79.512	113.223	82.3	80.437	66.148	86.918	80.428	60.682	67.483	141.583	127.542	162.394	168.229	144.958	76.056	45.381	18.309	-112.681	4.345	113.552	133.968	113.666	857.512	88.122
Gross Profit Ratio Numbers are in millions	0.151	0.159	0.134	0.138	0.146	0.13	0.132	0.113	0.117	0.173	0.124	0.122	0.123	0.129	0.127	0.099	0.094	0.137	0.123	0.147	0.153	0.165	0.138	0.123	0.065	-0.314	0.009	0.156	0.148	0.141	1	0.349
Reseach & Development Expenses Numbers are in millions	22.767	17.535	26.291	35.341	27.408	31.045	30.417	25.078	32.432	20.795	4.064	3.96	3.483	3.848	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	29.276	19.513	18.554	19.972	20.206	20.047	14.721	-6.82	10.566	22.528	6.098	6.042	7.689	8.38	50.357	44.176	56.691	65.533	60.45	77.633	62.896	80.874	48.2	65.455	150.753	180.844	98.535	68.335	84.243	81.131	0	15.471
Selling & Marketing Expenses Numbers are in millions	24.982	28.706	33.987	31.9	41.478	32.567	30.711	37.154	44.252	46.046	40.669	40.97	38.824	38.25	40.689	30.653	35.026	53.717	55.322	63.141	64.519	41.261	32.205	13.423	13.142	13.463	12.266	21.799	24.903	26.18	0	0
SG&A Numbers are in millions	54.258	121.674	52.541	51.872	61.685	52.614	45.432	30.334	54.818	68.575	46.768	47.012	46.514	46.63	91.046	74.829	91.716	119.25	115.772	140.774	127.415	122.135	80.405	78.878	163.896	194.307	110.801	90.134	109.146	107.311	0	15.471
Other Expenses Numbers are in millions	84.691	0	44.077	37.886	25.556	26.404	-0.688	1.374	289.435	19.21	2.877	2.362	4.697	10.567	6.228	2.059	1.899	11.56	23.508	14.308	10.785	2.997	60.724	48.986	-83.51	5.274	5.53	3.426	8.153	24.253	-19.64	-2.344
Operating Expenses Numbers are in millions	161.716	140.11	122.91	125.098	114.648	110.063	103.815	73.125	262.582	139.651	86.763	89.962	90.133	93.647	93.353	75.308	91.918	120.418	116.765	141.691	128.473	122.898	81.103	79.696	163.996	195.5	112.715	92.344	111.831	108.884	-19.64	59.271
Operating Income Numbers are in millions	-14.449	14.47	1.682	38.678	116.751	-33.968	6.485	27.937	-172.236	43.877	13.916	39.445	18.321	15.207	12.176	48.455	15.028	11.707	10.693	24.737	45.611	33.765	45.935	8.21	-166.807	-343.293	-171.195	0.056	-2.133	11.77	50.515	34.426
Operating Income Ratio Numbers are in millions	-0.015	0.015	0.002	0.054	0.159	-0.058	0.012	0.046	-0.253	0.067	0.021	0.06	0.034	0.023	0.019	0.079	0.021	0.011	0.01	0.022	0.041	0.039	0.083	0.022	-0.596	-0.956	-0.346	0	-0.002	0.015	0.059	0.136
Total Other Income Expenses Net Numbers are in millions	-10.572	16.411	-111.125	57.514	127.995	-0.095	35.349	0.297	288.868	19.336	-19.433	52.214	47.087	10.49	66.325	71.666	41.377	11.087	9.572	2.518	2.43	0.34	2.071	-4.851	-112.086	-13.952	0.151	-7.234	5.459	0.796	-19.64	-6.976
Income Before Tax Numbers are in millions	-25.021	30.881	-109.443	38.649	116.414	-70.355	5.797	28.234	116.631	63.003	16.784	41.753	23.001	25.697	18.4	49.953	16.911	22.794	20.265	24.702	45.37	34.105	48.006	3.36	-251.401	-344.237	-171.044	0.646	3.326	12.566	30.875	27.45
Income Before Tax Ratio Numbers are in millions	-0.026	0.032	-0.118	0.054	0.159	-0.12	0.011	0.047	0.171	0.096	0.025	0.063	0.043	0.038	0.029	0.082	0.024	0.022	0.02	0.022	0.041	0.039	0.087	0.009	-0.899	-0.958	-0.346	0.001	0.004	0.016	0.036	0.109
Income Tax Expense Numbers are in millions	0.762	10.06	-22.603	14.565	33.023	5.418	10.373	5.807	32.745	19.802	2.546	13.629	6.713	2.296	-2.86	9.349	3.857	4.926	3.795	1.402	0.795	2.656	1.909	0.626	0.36	-4.987	-0.275	0.176	0.77	0.12	0.643	1.252
Net Income Numbers are in millions	-19.835	24.101	-86.841	24.084	96.134	-75.773	5.068	31.275	90.365	51.927	14.175	9.849	16.477	16.765	23.111	41.489	14.471	19.471	20.629	35.019	50.711	43.314	52.558	8.837	-246.669	-339.55	-169.625	1.35	2.883	11.242	29.061	26.199
Net Income Ratio Numbers are in millions	-0.02	0.025	-0.094	0.033	0.131	-0.13	0.01	0.052	0.133	0.079	0.021	0.015	0.031	0.025	0.037	0.068	0.02	0.019	0.02	0.032	0.046	0.049	0.095	0.024	-0.882	-0.945	-0.343	0.002	0.003	0.014	0.034	0.104
EPS Numbers are in millions	-0.06	0.07	-0.27	0.075	0.3	-0.24	0.02	0.1	0.28	0.16	0.02	0.03	0.06	0.055	0.073	0.13	0.046	0.067	0.062	0.12	0.13	0.11	0.13	0.022	-0.78	-1.08	-0.54	-0.016	0.007	0.028	0.073	0.065
EPS Diluted Numbers are in millions	-0.06	0.07	-0.27	0.075	0.3	-0.24	0.02	0.1	0.28	0.16	0.02	0.03	0.06	0.055	0.073	0.13	0.046	0.067	0.062	0.12	0.13	0.11	0.13	0.022	-0.78	-1.08	-0.54	-0.016	0.007	0.028	0.073	0.065
EBITDA Numbers are in millions	-1.429	65.183	-93.143	58.757	137.854	-38.573	35.717	56.611	156.948	109.764	44.586	81.452	62.635	59.405	42.27	74.674	47.297	51.359	40.335	45.301	64.723	50.946	64.679	23.779	-175.502	-293.002	-91.36	21.196	22.138	4.782	857.512	28.852
EBITDA Ratio Numbers are in millions	-0.001	0.067	-0.1	0.081	0.188	-0.066	0.068	0.094	0.23	0.167	0.067	0.123	0.117	0.088	0.067	0.122	0.066	0.05	0.039	0.041	0.059	0.058	0.117	0.064	-0.627	-0.816	-0.185	0.029	0.024	0.006	1	0.114

Zhonglu.Co.,Ltd

SSE:600818.SS Add to watchlist

SSE:600818.SS