Zhuzhou Kibing Group Co.,Ltd
SSE:601636.SS
5.46 (CNY) • At close April 10, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,688.534 | 4,013.586 | 3,815.351 | 4,441.601 | 4,299.553 | 3,754.232 | 3,130.753 | 3,473.923 | 3,346.551 | 3,429.24 | 3,062.966 | 3,806.131 | 3,985.588 | 3,858.055 | 2,922.948 | 3,088.406 | 2,764.421 | 2,491.588 | 1,299.021 | 2,773.717 | 2,465.774 | 2,230.863 | 1,835.411 | 2,316.651 | 2,291.691 | 2,111.536 | 1,658.43 | 2,092.304 | 1,994.405 | 1,863.327 | 1,634.968 | 2,221.097 | 1,726.464 | 1,785.514 | 1,227.885 | 1,546.473 | 1,300.406 | 1,581.903 | 740.68 | 953.936 | 842.488 | 1,090.47 | 829.725 | 1,008.451 | 879.783 | 914.216 | 723.503 | 915.685 | 720.159 | 513.915 | 534.777 | 609.929 | 486.004 | 479.76 | 460.125 | 488.581 | 520.2 |
| Cost of Revenue
| 3,404.953 | 3,179.172 | 2,850.781 | 3,223.87 | 3,108.721 | 2,751.912 | 2,710.804 | 3,133.075 | 2,836.149 | 2,509.526 | 2,009.075 | 2,376.792 | 1,693.317 | 1,770.104 | 1,411.459 | 1,790.779 | 1,586.466 | 1,814.654 | 857.792 | 1,872.508 | 1,699.723 | 1,606.226 | 1,387.701 | 1,737.598 | 1,642.331 | 1,489.288 | 1,096.889 | 1,474.493 | 1,340.198 | 1,256.343 | 1,082.396 | 1,428.18 | 1,098.656 | 1,425.182 | 966.67 | 1,271.009 | 1,080.628 | 1,306.959 | 580.445 | 770.594 | 671.635 | 869.608 | 652.659 | 702.824 | 593.881 | 672.115 | 535.438 | 730.035 | 634.589 | 438.665 | 458.033 | 464.82 | 391.547 | 381.703 | 355.847 | 309.933 | 357.139 |
| Gross Profit
| 283.581 | 834.414 | 964.569 | 1,217.731 | 1,190.832 | 1,002.32 | 419.95 | 340.848 | 510.402 | 919.714 | 1,053.891 | 1,429.34 | 2,292.271 | 2,087.951 | 1,511.489 | 1,297.627 | 1,177.954 | 676.935 | 441.229 | 901.209 | 766.051 | 624.637 | 447.71 | 579.053 | 649.36 | 622.248 | 561.54 | 617.81 | 654.207 | 606.984 | 552.572 | 792.917 | 627.808 | 360.332 | 261.215 | 275.465 | 219.778 | 274.944 | 160.235 | 183.343 | 170.853 | 220.862 | 177.066 | 305.628 | 285.901 | 242.102 | 188.065 | 185.65 | 85.571 | 75.25 | 76.744 | 145.109 | 94.457 | 98.057 | 104.278 | 178.649 | 163.062 |
| Gross Profit Ratio
| 0.077 | 0.208 | 0.253 | 0.274 | 0.277 | 0.267 | 0.134 | 0.098 | 0.153 | 0.268 | 0.344 | 0.376 | 0.575 | 0.541 | 0.517 | 0.42 | 0.426 | 0.272 | 0.34 | 0.325 | 0.311 | 0.28 | 0.244 | 0.25 | 0.283 | 0.295 | 0.339 | 0.295 | 0.328 | 0.326 | 0.338 | 0.357 | 0.364 | 0.202 | 0.213 | 0.178 | 0.169 | 0.174 | 0.216 | 0.192 | 0.203 | 0.203 | 0.213 | 0.303 | 0.325 | 0.265 | 0.26 | 0.203 | 0.119 | 0.146 | 0.144 | 0.238 | 0.194 | 0.204 | 0.227 | 0.366 | 0.313 |
| Reseach & Development Expenses
| 163.639 | 179.566 | 121.571 | 146.306 | 159.624 | 149.399 | 103.64 | 119.027 | 122.488 | 141.969 | 116.325 | 140.094 | 176.118 | 169.177 | 161.685 | 154.008 | 109.043 | 95.728 | 66.853 | 108.062 | 108.462 | 97.78 | 73.248 | 109.098 | 89.232 | 61.209 | 50.957 | 98.669 | 56.069 | 99.733 | 0 | 194.116 | 0 | 81.482 | 0 | 142.867 | 0 | 50.642 | 0 | 102.278 | 0 | 38.039 | 0 | 154.3 | 0 | 62.288 | 0 | 173.313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 503.399 | -148.387 | 241.529 | -386.346 | 498.557 | -99.624 | 161.699 | -426.589 | 478.899 | -233.704 | 309.701 | -860.801 | 821.848 | -115.175 | 290.921 | -337.304 | 187.088 | -55.97 | 105.508 | -208.97 | 103.427 | -49.765 | 85.977 | -307.398 | 119.117 | -161.939 | 197.927 | -507.387 | 203.337 | -130.426 | 174.664 | -403.263 | 203.834 | -97.297 | 143.397 | -262.41 | 134.023 | -43.366 | 74.499 | -205.604 | 168.02 | -44.197 | 63.723 | -184.846 | 116.854 | -31.664 | 45.141 | -84.258 | 49.007 | -19.543 | 29.043 | -54.472 | 24.207 | -14.14 | 23.022 | 38.539 | 38.041 |
| Selling & Marketing Expenses
| 102.289 | 49.363 | 38.379 | 55.469 | 47.384 | 37.429 | 30.94 | 46.978 | 32.266 | 31.343 | 26.635 | 45.365 | 29.468 | 27.027 | 23.126 | -9.606 | 43.093 | 28.018 | 25.426 | 40.653 | 31.473 | 32.825 | 24.403 | 31.861 | 29.897 | 24.25 | 21.504 | 24.698 | 6.742 | 7.256 | 7.332 | 0.12 | 31.921 | 7.997 | 7.299 | 8.496 | 6.56 | 8.167 | 4.724 | 5.218 | 4.831 | 5.597 | 5.24 | 6.488 | 7.04 | 7.892 | 7.654 | 8.093 | 7.984 | 7.348 | 6.553 | 6.902 | 5.089 | 4.775 | 4.692 | 5.006 | 4.798 |
| SG&A
| 605.688 | 200.683 | 287.763 | 322.261 | 545.941 | -62.195 | 192.639 | -379.611 | 511.165 | -202.361 | 336.336 | -815.436 | 851.317 | -88.148 | 314.047 | -346.911 | 230.181 | -27.952 | 130.933 | -168.317 | 134.9 | -16.94 | 110.381 | -275.537 | 149.014 | -137.689 | 219.431 | -482.689 | 210.079 | -123.171 | 181.996 | -403.142 | 235.756 | -89.299 | 150.695 | -253.914 | 140.583 | -35.199 | 79.223 | -200.386 | 172.851 | -38.6 | 68.963 | -178.358 | 123.895 | -23.773 | 52.795 | -76.165 | 56.991 | -12.196 | 35.596 | -47.57 | 29.296 | -9.365 | 27.713 | 43.546 | 42.839 |
| Other Expenses
| -241.24 | -5.586 | 0.105 | -151.921 | 4.124 | -0.027 | -22.788 | 581.137 | -341.45 | 349.091 | -12.916 | -2.384 | -0.145 | 0.241 | 0.249 | -0.759 | 1.029 | 1.77 | -3.35 | -14.529 | -0.199 | 1.206 | 0.535 | -19.701 | 0.902 | -1.079 | 17.773 | -65.671 | 20.198 | 25.891 | 22.215 | 30.834 | 37.775 | 26.225 | 16.338 | 35.127 | 24.405 | 75.67 | 10.225 | 361.744 | 105.956 | 5.586 | 6.486 | -3.12 | 69.8 | 5.363 | 0.4 | 7.449 | 31.124 | 0.431 | 139.653 | 27.983 | 6.092 | 0.329 | 0.082 | 0.515 | 8.302 |
| Operating Expenses
| 528.086 | 385.834 | 409.229 | 620.488 | 461.372 | 361.491 | 273.491 | 320.553 | 292.203 | 288.7 | 439.745 | 591.783 | 590.92 | 566.62 | 482.561 | 441.366 | 339.09 | 265.083 | 192.02 | 369.906 | 250.214 | 228.583 | 180.705 | 248.696 | 248.767 | 204.998 | 233.78 | 220.073 | 245.684 | 244.141 | 228.394 | 258.747 | 245.843 | 167.904 | 153.429 | 138.821 | 145.645 | 139.592 | 81.996 | 45.443 | 176.127 | 93.42 | 72.45 | 164.279 | 127.606 | 63.911 | 53.78 | 64.635 | 58.854 | 36.992 | 37.337 | 44.75 | 30.269 | 29.389 | 30.572 | 46.949 | 44.775 |
| Operating Income
| -244.506 | 448.579 | 555.34 | 597.242 | 672.719 | 610.225 | 121.357 | -19.626 | 187.07 | 649.071 | 604.077 | 727.002 | 1,688.152 | 1,504.809 | 993.721 | 698.413 | 817.924 | 387.149 | 178.366 | 474.657 | 479.209 | 364.696 | 245.103 | 248.064 | 365.191 | 378.375 | 357.524 | 402.906 | 336.558 | 331.099 | 278.7 | 469.399 | 315.868 | 126.423 | 29.279 | 52.982 | 16.336 | 33.583 | 32.721 | 65.198 | -51.22 | 75.949 | 55.415 | 83.944 | 99.978 | 119.211 | 72.037 | 78.327 | -31.145 | 0.958 | 3.288 | 69.634 | 40.021 | 41.345 | 53.029 | 114.967 | 97.2 |
| Operating Income Ratio
| -0.066 | 0.112 | 0.146 | 0.134 | 0.156 | 0.163 | 0.039 | -0.006 | 0.056 | 0.189 | 0.197 | 0.191 | 0.424 | 0.39 | 0.34 | 0.226 | 0.296 | 0.155 | 0.137 | 0.171 | 0.194 | 0.163 | 0.134 | 0.107 | 0.159 | 0.179 | 0.216 | 0.193 | 0.169 | 0.178 | 0.17 | 0.211 | 0.183 | 0.071 | 0.024 | 0.034 | 0.013 | 0.021 | 0.044 | 0.068 | -0.061 | 0.07 | 0.067 | 0.083 | 0.114 | 0.13 | 0.1 | 0.086 | -0.043 | 0.002 | 0.006 | 0.114 | 0.082 | 0.086 | 0.115 | 0.235 | 0.187 |
| Total Other Income Expenses Net
| 2.552 | -9.054 | -3.459 | -44.71 | 4.124 | -0.027 | 0.821 | 4.441 | 6.074 | 2.377 | -1.256 | -2.384 | -0.145 | -1.189 | 0.249 | -20.552 | 1.029 | -25.112 | -72.905 | -14.529 | -36.827 | -29.1 | -21.316 | -19.701 | -34.501 | -1.079 | 17.773 | -61.755 | -53.653 | 24.318 | -23.988 | 3.474 | -27.712 | -42.581 | -62.722 | 32.404 | -35.843 | -42.895 | 7.711 | -15.442 | 100.486 | 3.961 | -42.827 | -3.153 | 11.463 | -53.299 | -61.849 | -35.706 | -26.777 | 0.214 | 139.642 | 27.907 | 6.092 | 0.329 | 0.082 | -0.347 | 6.102 |
| Income Before Tax
| -241.953 | 428.363 | 557.981 | 561.609 | 676.843 | 610.198 | 122.427 | -15.186 | 194.082 | 651.448 | 604.838 | 724.618 | 1,688.007 | 1,505.05 | 993.969 | 697.654 | 818.954 | 388.919 | 175.016 | 460.128 | 479.01 | 365.901 | 245.638 | 228.363 | 366.092 | 377.296 | 375.297 | 341.15 | 354.87 | 355.683 | 300.191 | 472.873 | 353.115 | 148.33 | 45.064 | 85.386 | 38.29 | 74.542 | 42.856 | 49.756 | 54.13 | 79.91 | 61.789 | 80.792 | 169.758 | 124.53 | 72.436 | 85.951 | -0.06 | 1.172 | 142.93 | 97.542 | 46.113 | 41.673 | 53.111 | 114.62 | 103.303 |
| Income Before Tax Ratio
| -0.066 | 0.107 | 0.146 | 0.126 | 0.157 | 0.163 | 0.039 | -0.004 | 0.058 | 0.19 | 0.197 | 0.19 | 0.424 | 0.39 | 0.34 | 0.226 | 0.296 | 0.156 | 0.135 | 0.166 | 0.194 | 0.164 | 0.134 | 0.099 | 0.16 | 0.179 | 0.226 | 0.163 | 0.178 | 0.191 | 0.184 | 0.213 | 0.205 | 0.083 | 0.037 | 0.055 | 0.029 | 0.047 | 0.058 | 0.052 | 0.064 | 0.073 | 0.074 | 0.08 | 0.193 | 0.136 | 0.1 | 0.094 | -0 | 0.002 | 0.267 | 0.16 | 0.095 | 0.087 | 0.115 | 0.235 | 0.199 |
| Income Tax Expense
| -67.096 | 35.761 | 88.474 | 88.684 | 81.436 | 70.505 | 9.485 | -83.128 | 19.814 | 91.017 | 83.307 | 160.806 | 223.415 | 178.356 | 127.644 | 97.182 | 109.241 | 45.639 | 17.314 | 50.841 | 70.286 | 57.3 | 36.053 | -20.146 | 62.302 | 44.141 | 53.087 | 23.148 | 65.676 | 65.716 | 55.576 | 70.437 | 72.847 | 29.428 | 12.086 | 31.386 | 14.471 | 15.335 | 8.549 | -3.35 | 4.094 | 15.374 | 8.408 | 3.274 | 26.291 | 19.818 | 10.994 | 3.758 | 6.712 | -1.414 | 23.606 | 9.698 | 6.497 | 5.879 | 8.13 | 3.412 | 26.137 |
| Net Income
| -112.093 | 369.331 | 441.901 | 507.555 | 596.14 | 534.543 | 112.645 | 68.151 | 169.412 | 557.154 | 522.019 | 569.487 | 1,465.326 | 1,329.413 | 880.131 | 603.22 | 709.798 | 344.046 | 160.567 | 409.49 | 408.902 | 308.761 | 209.586 | 248.509 | 303.79 | 333.155 | 322.21 | 317.739 | 289.195 | 290.236 | 245.479 | 402.909 | 280.267 | 118.903 | 32.978 | 54 | 23.819 | 59.206 | 34.307 | 53.106 | 50.035 | 64.536 | 53.381 | 77.517 | 143.467 | 104.712 | 61.442 | 82.193 | -6.772 | 2.586 | 119.323 | 87.843 | 39.617 | 35.795 | 44.981 | 111.208 | 77.166 |
| Net Income Ratio
| -0.03 | 0.092 | 0.116 | 0.114 | 0.139 | 0.142 | 0.036 | 0.02 | 0.051 | 0.162 | 0.17 | 0.15 | 0.368 | 0.345 | 0.301 | 0.195 | 0.257 | 0.138 | 0.124 | 0.148 | 0.166 | 0.138 | 0.114 | 0.107 | 0.133 | 0.158 | 0.194 | 0.152 | 0.145 | 0.156 | 0.15 | 0.181 | 0.162 | 0.067 | 0.027 | 0.035 | 0.018 | 0.037 | 0.046 | 0.056 | 0.059 | 0.059 | 0.064 | 0.077 | 0.163 | 0.115 | 0.085 | 0.09 | -0.009 | 0.005 | 0.223 | 0.144 | 0.082 | 0.075 | 0.098 | 0.228 | 0.148 |
| EPS
| -0.042 | 0.14 | 0.16 | 0.19 | 0.22 | 0.2 | 0.042 | 0.027 | 0.064 | 0.21 | 0.19 | 0.25 | 0.55 | 0.49 | 0.33 | 0.23 | 0.27 | 0.13 | 0.06 | 0.16 | 0.15 | 0.12 | 0.082 | 0.097 | 0.12 | 0.13 | 0.13 | 0.13 | 0.12 | 0.11 | 0.094 | 0.16 | 0.11 | 0.047 | 0.013 | 0.016 | 0.007 | 0.028 | 0.016 | 0.025 | 0.023 | 0.037 | 0.031 | 0.045 | 0.083 | 0.061 | 0.036 | 0.058 | -0.005 | 0.002 | 0.072 | 0.062 | 0.028 | 0.029 | 0.036 | 0.087 | 0.06 |
| EPS Diluted
| -0.042 | 0.14 | 0.16 | 0.19 | 0.22 | 0.2 | 0.042 | 0.027 | 0.062 | 0.2 | 0.19 | 0.22 | 0.55 | 0.49 | 0.33 | 0.23 | 0.26 | 0.13 | 0.06 | 0.16 | 0.15 | 0.12 | 0.08 | 0.097 | 0.11 | 0.13 | 0.12 | 0.13 | 0.11 | 0.11 | 0.094 | 0.16 | 0.11 | 0.047 | 0.013 | 0.016 | 0.007 | 0.028 | 0.016 | 0.025 | 0.023 | 0.037 | 0.031 | 0.045 | 0.083 | 0.061 | 0.036 | 0.058 | -0.005 | 0.002 | 0.072 | 0.062 | 0.028 | 0.029 | 0.036 | 0.087 | 0.06 |
| EBITDA
| -152.136 | 890.513 | 924.531 | 976.612 | 1,070.204 | 976.393 | 478.631 | 310.631 | 515.762 | 956.168 | 900.658 | 1,030.763 | 1,973.701 | 1,761.009 | 1,280.433 | 952.229 | 1,093.318 | 669.279 | 450.509 | 752.529 | 733.536 | 640.096 | 484.705 | 318.996 | 396.108 | 482.722 | 400.392 | 404.409 | 453.933 | 420.031 | 324.178 | 746.606 | 419.184 | 227.273 | 107.786 | 246.295 | 74.133 | 185.112 | 92.628 | 239.347 | 26.515 | 134.586 | 104.616 | 185.161 | 158.295 | 182.525 | 196.789 | 302.824 | 26.717 | 183.899 | 39.406 | 139.422 | 64.188 | 69.859 | 73.706 | 131.7 | 118.286 |
| EBITDA Ratio
| -0.041 | 0.222 | 0.242 | 0.22 | 0.249 | 0.26 | 0.153 | 0.089 | 0.154 | 0.279 | 0.294 | 0.271 | 0.495 | 0.456 | 0.438 | 0.308 | 0.395 | 0.269 | 0.347 | 0.271 | 0.297 | 0.287 | 0.264 | 0.138 | 0.173 | 0.229 | 0.241 | 0.193 | 0.228 | 0.225 | 0.198 | 0.336 | 0.243 | 0.127 | 0.088 | 0.159 | 0.057 | 0.117 | 0.125 | 0.251 | 0.031 | 0.123 | 0.126 | 0.184 | 0.18 | 0.2 | 0.272 | 0.331 | 0.037 | 0.358 | 0.074 | 0.229 | 0.132 | 0.146 | 0.16 | 0.27 | 0.227 |