
Zhejiang Aokang Shoes Co., Ltd.
SSE:603001.SS
6.01 (CNY) • At close May 16, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,538.588 | 3,086.056 | 2,754.136 | 2,958.57 | 2,737.86 | 2,726.481 | 3,043.138 | 3,261.683 | 3,249.978 | 3,318.818 | 2,965.301 | 2,796.209 | 3,455.109 | 2,965.885 | 2,210.896 | 1,666.847 | 1,078.773 |
Cost of Revenue
| 1,475.671 | 1,736.518 | 1,599.532 | 1,731.818 | 1,642.441 | 1,772.914 | 1,955.611 | 2,078.815 | 2,044.427 | 2,199.564 | 1,912.824 | 1,677.392 | 2,171.15 | 1,940.953 | 1,489.982 | 1,182.357 | 809.474 |
Gross Profit
| 1,062.917 | 1,349.538 | 1,154.604 | 1,226.752 | 1,095.419 | 953.567 | 1,087.527 | 1,182.868 | 1,205.551 | 1,119.254 | 1,052.477 | 1,118.817 | 1,283.96 | 1,024.931 | 720.914 | 484.49 | 269.298 |
Gross Profit Ratio
| 0.419 | 0.437 | 0.419 | 0.415 | 0.4 | 0.35 | 0.357 | 0.363 | 0.371 | 0.337 | 0.355 | 0.4 | 0.372 | 0.346 | 0.326 | 0.291 | 0.25 |
Reseach & Development Expenses
| 44.982 | 50.578 | 47.331 | 43.767 | 34.308 | 47.217 | 40.407 | 38.806 | 38.163 | 33.871 | 28.411 | 32.005 | 31.545 | 27.659 | 23.206 | 13.236 | 4.165 |
General & Administrative Expenses
| 44.15 | 61.177 | 54.768 | 78.436 | 39.337 | 52.356 | 67.073 | 57.792 | 69.178 | 55.123 | 33.911 | 39.199 | 42.338 | 32.188 | 21.642 | 16.38 | 9.558 |
Selling & Marketing Expenses
| 377.447 | 534.249 | 1,119.621 | 863.988 | 813.967 | 458.835 | 461.127 | 542.03 | 451.954 | 413.893 | 425.939 | 518.6 | 403.369 | 294.161 | 189.274 | 106.939 | 122.17 |
SG&A
| 421.597 | 595.425 | 1,174.389 | 942.424 | 853.304 | 511.191 | 528.2 | 599.821 | 521.132 | 469.016 | 459.851 | 557.798 | 445.707 | 326.349 | 210.916 | 123.319 | 131.728 |
Other Expenses
| 776.793 | 801.847 | 208.498 | 197.352 | 185.655 | 217.451 | 11.51 | 20.148 | 17.113 | 22.645 | 23.443 | 14.292 | 16.006 | 62.057 | 7.411 | 0.764 | -3.884 |
Operating Expenses
| 1,243.373 | 1,439.506 | 1,430.218 | 1,183.543 | 1,073.267 | 775.858 | 790.1 | 878.438 | 777.589 | 706.134 | 657.093 | 747.874 | 641.106 | 480.195 | 318.665 | 194.098 | 168.605 |
Operating Income
| -180.456 | -98.313 | -275.614 | 106.078 | 34.629 | 184.961 | 174.988 | 271.284 | 382.629 | 489.119 | 327.822 | 362.075 | 645.633 | 534.224 | 364.314 | 258.577 | 55.557 |
Operating Income Ratio
| -0.071 | -0.032 | -0.1 | 0.036 | 0.013 | 0.068 | 0.058 | 0.083 | 0.118 | 0.147 | 0.111 | 0.129 | 0.187 | 0.18 | 0.165 | 0.155 | 0.052 |
Total Other Income Expenses Net
| 0.118 | 6.502 | 1.558 | 1.905 | 33.442 | -120.219 | 11.51 | 20.148 | -8.137 | 8.581 | 22.562 | 13.269 | 15.86 | 61.957 | 7.234 | -23.441 | -3.884 |
Income Before Tax
| -180.339 | -91.811 | -339.373 | 42.708 | 53.461 | 64.742 | 186.499 | 291.431 | 399.05 | 511.202 | 350.384 | 375.344 | 661.493 | 596.181 | 371.548 | 257.964 | 51.673 |
Income Before Tax Ratio
| -0.071 | -0.03 | -0.123 | 0.014 | 0.02 | 0.024 | 0.061 | 0.089 | 0.123 | 0.154 | 0.118 | 0.134 | 0.191 | 0.201 | 0.168 | 0.155 | 0.048 |
Income Tax Expense
| 37.96 | 2.555 | 32.475 | 8.458 | 28.213 | 43.925 | 50.212 | 66.162 | 93.841 | 121.276 | 92.128 | 101.11 | 148.189 | 138.777 | 91.498 | 57.566 | 8.395 |
Net Income
| -215.743 | -93.279 | -371.847 | 34.052 | 27.941 | 22.497 | 136.946 | 226.468 | 305.205 | 390.228 | 258.256 | 274.235 | 513.304 | 457.404 | 280.05 | 209.514 | 37.101 |
Net Income Ratio
| -0.085 | -0.03 | -0.135 | 0.012 | 0.01 | 0.008 | 0.045 | 0.069 | 0.094 | 0.118 | 0.087 | 0.098 | 0.149 | 0.154 | 0.127 | 0.126 | 0.034 |
EPS
| -0.54 | -0.24 | -0.97 | 0.089 | 0.073 | 0.058 | 0.34 | 0.56 | 0.76 | 0.97 | 0.64 | 0.68 | 1.37 | 1.43 | 0.88 | 1.88 | 0.41 |
EPS Diluted
| -0.54 | -0.24 | -0.97 | 0.089 | 0.073 | 0.058 | 0.34 | 0.56 | 0.76 | 0.97 | 0.64 | 0.68 | 1.37 | 1.43 | 0.88 | 1.88 | 0.41 |
EBITDA
| 181.656 | 292.609 | -58.275 | 297.662 | 128.148 | 237.891 | 323.982 | 353.893 | 526.884 | 544.32 | 395.038 | 412.087 | 701.633 | 633.321 | 420.894 | 299.581 | 104.684 |
EBITDA Ratio
| 0.072 | 0.095 | -0.021 | 0.101 | 0.047 | 0.087 | 0.106 | 0.109 | 0.162 | 0.164 | 0.133 | 0.147 | 0.203 | 0.214 | 0.19 | 0.18 | 0.097 |