Zhongtong Bus Holding Co., Ltd. Price (000957.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

592,800,458

(0.0175)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Zhongtong Bus Holding Co., Ltd.
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Income Statement

Zhongtong Bus Holding Co., Ltd.

Currency: CNY

YEAR 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 162,725,176.00

+0%

222,898,194.00

+37%

260,569,049.00

+17%

294,799,712.00

+13%

261,296,250.00

-11%

325,564,845.00

+25%

425,694,214.00

+31%

511,965,646.00

+20%

700,523,879.00

+37%

855,679,118.00

+22%

1,009,007,450.00

+18%

1,405,390,223.00

+39%

1,710,214,608.00

+22%

1,452,511,736.00

-15%

2,007,561,287.00

+38%

2,603,509,632.00

+30%

2,868,380,720.00

+10%

3,216,708,137.00

+12%

3,611,978,524.00

+12%

7,113,975,873.00

+97%

9,257,190,233.00

+30%

7,851,579,165.00

-15%

6,078,590,590.00

-23%

6,741,281,369.00

+11%

4,407,596,309.00

-35%

4,586,634,005.00

+4%

5,276,182,897.00

+15%

4,243,856,259.00

-20%

Cost of Revenue
Cost of Revenue 132,400,369.00 182,713,603.00 212,784,496.00 244,819,500.00 213,151,790.00 257,059,721.00 356,508,671.00 450,252,020.00 612,258,425.00 740,448,716.00 882,410,783.00 1,239,533,534.00 1,517,668,036.00 1,254,456,688.00 1,731,505,635.00 2,216,287,907.00 2,443,035,691.00 2,689,263,059.00 3,064,726,709.00 5,705,688,107.00 7,312,462,682.00 6,713,114,160.00 5,085,869,979.00 5,689,988,864.00 3,763,938,667.00 4,041,107,570.00 4,354,831,814.00 3,274,931,529.00
Gross Profit
Gross Profit 30,324,807.00

+0%

40,184,591.00

+33%

47,784,553.00

+19%

49,980,212.00

+5%

48,144,460.00

-4%

68,505,124.00

+42%

69,185,543.00

+1%

61,713,626.00

-11%

88,265,454.00

+43%

115,230,402.00

+31%

126,596,667.00

+10%

165,856,689.00

+31%

192,546,572.00

+16%

198,055,048.00

+3%

276,055,652.00

+39%

387,221,725.00

+40%

425,345,029.00

+10%

527,445,078.00

+24%

547,251,815.00

+4%

1,408,287,766.00

+157%

1,944,727,551.00

+38%

1,138,465,005.00

-41%

992,720,611.00

-13%

1,051,292,505.00

+6%

643,657,642.00

-39%

545,526,435.00

-15%

921,351,083.00

+69%

968,924,730.00

+5%

Gross Profit Ratio (0.19%) (0.18%) (0.18%) (0.17%) (0.18%) (0.21%) (0.16%) (0.12%) (0.13%) (0.13%) (0.13%) (0.12%) (0.11%) (0.14%) (0.14%) (0.15%) (0.15%) (0.16%) (0.15%) (0.20%) (0.21%) (0.14%) (0.16%) (0.16%) (0.15%) (0.12%) (0.17%) (0.23%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,999,480.00 46,568,745.00 41,993,759.00 117,494,487.00 151,440,987.00 146,972,184.00 200,033,170.00 252,145,662.00 229,817,777.00 235,040,828.00 185,550,987.00 218,731,754.00
General and Administrative 5,781,008.00 6,869,185.00 7,663,175.00 9,783,759.00 17,264,268.00 20,957,410.00 20,942,414.00 22,355,242.00 29,205,587.00 30,458,195.00 41,975,907.00 41,705,612.00 51,203,829.00 55,683,824.00 22,825,686.00 33,336,808.00 27,689,081.00 25,470,004.00 31,638,018.00 28,731,455.00 34,647,994.00 37,135,073.00 32,069,540.00 28,705,743.00 33,290,965.00 42,984,298.00 40,864,521.00 26,654,688.00
Selling, General & Admin... 8,380,136.00 10,223,707.00 12,584,712.00 16,291,535.00 28,944,948.00 35,409,215.00 38,580,616.00 45,299,719.00 57,585,468.00 84,089,812.00 98,437,106.00 120,508,340.00 146,216,058.00 159,234,656.00 159,226,382.00 210,095,493.00 237,402,895.00 259,254,285.00 253,062,121.00 469,880,552.00 655,771,396.00 447,099,444.00 390,705,128.00 435,136,471.00 322,114,109.00 369,788,071.00 407,117,215.00 661,665,863.00
Selling & Marketing Exp... 2,599,127.00 3,354,521.00 4,921,536.00 6,507,776.00 11,680,679.00 14,451,804.00 17,638,202.00 22,944,477.00 28,379,881.00 53,631,616.00 56,461,198.00 78,802,728.00 95,012,229.00 103,550,831.00 136,400,695.00 176,758,684.00 209,713,813.00 233,784,280.00 221,424,102.00 441,149,097.00 621,123,401.00 409,964,370.00 358,635,587.00 406,430,728.00 288,823,144.00 326,803,773.00 366,252,693.00 269,562,047.00
Depreciation and Amortiz... 1,171,935.00 -4,796,208.35 -5,649,115.38 -526,331.80 6,996,567.00 10,229,405.00 10,925,049.00 14,038,211.00 15,789,965.00 16,590,232.00 18,537,555.00 20,903,826.00 22,110,179.00 22,697,086.00 21,848,312.00 22,443,018.00 23,350,127.00 25,649,815.00 31,115,580.00 53,280,891.00 46,385,817.00 70,120,533.00 75,006,443.00 83,213,988.00 97,124,663.00 96,554,240.00 99,126,865.00 103,777,001.00
Other Expenses 833,187.00 869,957.00 1,843,771.00 11,692,918.00 5,092,500.00 4,568,479.00 7,806,640.00 7,875,871.00 4,864,893.00 5,479,859.00 -9,366,533.28 6,759,189.00 11,006,572.00 8,893,674.00 6,732,700.00 4,656,131.00 13,333,108.00 34,653,433.00 27,722,253.00 -516,918.48 -149,298,560.47 9,428,027.00 -17,153,733.34 92,494,704.00 135,142,767.00 94,120,739.00 159,574,791.00 -11,820,735.00
Total Operating Expenses 8,481,840.00 10,741,132.00 13,381,848.00 17,823,214.00 29,417,887.00 37,000,571.00 39,368,421.00 45,555,032.00 58,544,597.00 87,134,114.00 102,251,359.00 124,284,982.00 151,264,731.00 164,285,311.00 211,885,619.00 279,211,524.00 344,217,814.00 401,844,187.00 395,137,660.00 737,287,897.00 947,002,060.00 690,241,865.00 693,441,696.00 779,776,839.00 687,074,655.00 698,949,639.00 752,242,994.00 908,208,477.00
Cost and Exponses 140,882,209.00 193,454,736.00 226,166,345.00 262,642,715.00 242,569,677.00 294,060,292.00 395,877,093.00 495,807,052.00 670,803,022.00 827,582,831.00 984,662,142.00 1,363,818,516.00 1,668,932,767.00 1,418,742,000.00 1,943,391,254.00 2,495,499,432.00 2,787,253,506.00 3,091,107,246.00 3,459,864,369.00 6,442,976,005.00 8,259,464,743.00 7,403,356,025.00 5,779,311,675.00 6,469,765,703.00 4,451,013,323.00 4,740,057,209.00 5,107,074,809.00 4,136,288,716.00
Operating Income
Operating Income 20,671,031.00

+0%

34,239,666.00

+66%

40,051,819.00

+17%

32,864,191.00

-18%

49,858,184.00

+52%

40,291,090.00

-19%

21,854,654.00

-46%

7,848,805.00

-64%

13,503,558.00

+72%

14,935,644.00

+11%

19,377,713.00

+30%

30,309,982.00

+56%

23,661,942.00

-22%

18,444,078.00

-22%

43,793,236.00

+137%

60,399,283.00

+38%

54,758,396.00

-9%

91,963,281.00

+68%

316,700,154.00

+244%

482,316,558.00

+52%

851,466,718.00

+77%

218,987,920.00

-74%

44,217,521.00

-80%

335,277,018.00

+658%

-51,352,779.22

-115%

-153,423,203.93

+199%

298,756,183.00

-295%

107,567,543.00

-64%

Operating Income Ratio (0.13%) (0.15%) (0.15%) (0.11%) (0.19%) (0.12%) (0.05%) (0.02%) (0.02%) (0.02%) (0.02%) (0.02%) (0.01%) (0.01%) (0.02%) (0.02%) (0.02%) (0.03%) (0.09%) (0.07%) (0.09%) (0.03%) (0.01%) (0.05%) (-0.01%) (-0.03%) (0.06%) (0.03%)
Other Income and Exp...
Interest Income -0.74 -0.89 -0.99 -0.87 5,152,884.00 10,828,478.00 3,644,562.00 3,004,617.00 3,098,134.00 3,714,092.00 4,997,903.00 3,899,371.00 11,028,503.00 7,571,742.00 8,440,098.00 8,955,980.00 14,531,789.00 22,478,603.00 12,526,496.00 28,818,107.00 50,077,268.00 16,656,851.00 23,710,502.00 35,076,611.00 33,829,628.00 10,295,826.00 25,247,208.00 15,136,479.00
Interest Expenses 1,830,760.00 4,902,960.00 5,029,444.00 3,057,260.00 3,128,600.00 7,545,692.00 10,659,963.00 10,588,796.00 23,263,161.00 21,359,776.00 11,602,806.00 13,096,126.00 19,535,031.00 12,636,568.00 10,642,863.00 13,271,818.00 17,118,504.00 20,572,787.00 30,902,028.00 69,472,288.00 128,173,300.00 107,552,675.00 191,497,959.00 121,470,101.00 123,658,635.00 76,751,839.00 66,815,390.00 37,703,719.00
Total Other Income/Exp... 181,975.00 -96,737.00 -14,281,143.00 9,892,765.00 1,502,069.00 931,155.00 4,966,965.00 5,040,700.00 -16,010,002.00 -18,720,432.00 -12,392,251.00 6,125,457.00 10,741,603.00 8,502,054.00 6,395,095.00 3,555,147.00 13,241,511.00 34,103,234.00 27,914,366.00 4,068,972.00 -156,010,044.00 9,428,033.00 2,046,269.00 7,192,663.00 10,868,699.00 10,707,096.00 727,564.00 -2,776,310.00
EBITDA
EBITDA 21,842,966.00 29,443,457.00 34,977,098.00 32,156,997.00 61,296,266.00 58,997,343.00 48,406,632.00 37,516,514.00 53,688,341.00 52,845,577.00 37,322,320.00 70,613,000.00 76,226,000.00 62,457,000.00 83,307,522.00 99,717,932.00 108,711,871.00 172,289,122.00 410,374,478.00 609,138,710.00 875,650,033.00 417,023,287.00 312,768,191.00 248,457,460.00 259,716,570.00 -116,457,664.00 289,514,218.00 257,941,911.00
EBITDA ratio (0.13%) (0.13%) (0.13%) (0.11%) (0.24%) (0.18%) (0.11%) (0.07%) (0.07%) (0.06%) (0.04%) (0.05%) (0.05%) (0.05%) (0.05%) (0.05%) (0.04%) (0.06%) (0.12%) (0.11%) (0.10%) (0.07%) (0.06%) (0.06%) (0.01%) (-0.01%) (0.08%) (0.06%)
Income Before Tax
Income Before Tax 20,853,006.00 34,142,929.00 40,374,838.00 42,756,956.00 51,456,253.00 41,222,245.00 26,821,619.00 12,889,505.00 13,281,786.00 14,895,568.00 7,029,149.00 36,435,439.00 34,403,545.00 26,946,132.00 50,188,331.00 63,954,430.00 67,999,907.00 126,066,515.00 344,614,520.00 486,385,530.00 695,960,468.00 228,415,947.00 46,263,787.00 43,773,370.00 24,843,206.00 -296,230,024.95 123,571,963.00 104,791,233.00
Income Before Tax Ratio (0.13%) (0.15%) (0.15%) (0.15%) (0.20%) (0.13%) (0.06%) (0.03%) (0.02%) (0.02%) (0.01%) (0.03%) (0.02%) (0.02%) (0.02%) (0.02%) (0.02%) (0.04%) (0.10%) (0.07%) (0.08%) (0.03%) (0.01%) (0.01%) (0.01%) (-0.06%) (0.02%) (0.02%)
Income Tax Expense
Income Tax Expense 6,881,492.00 8,387,022.00 10,301,620.00 5,645,466.00 4,739,961.00 7,712,548.00 9,989,057.00 4,438,727.00 4,448,637.00 5,168,529.00 1,576,291.00 9,848,998.00 7,385,087.00 6,610,345.00 10,756,299.00 13,794,213.00 10,639,965.00 23,321,171.00 56,045,536.00 89,267,610.00 110,458,110.00 37,251,747.00 9,692,531.00 10,701,512.00 1,319,529.00 -76,700,531.66 25,245,514.00 35,137,179.00
Net Income
Net Income 13,971,514.00

+0%

25,755,906.00

+84%

30,073,218.00

+17%

37,111,489.00

+23%

46,716,292.00

+26%

33,509,696.00

-28%

16,832,561.00

-50%

8,450,778.00

-50%

8,468,774.00

+0%

9,610,167.00

+13%

5,371,934.00

-44%

26,447,121.00

+392%

26,981,332.00

+2%

20,533,026.00

-24%

39,566,636.00

+93%

50,654,888.00

+28%

57,821,914.00

+14%

104,506,141.00

+81%

279,598,922.00

+168%

399,269,973.00

+43%

585,811,826.00

+47%

191,211,732.00

-67%

36,571,256.00

-81%

33,071,857.00

-10%

23,523,677.00

-29%

-219,529,493.29

-1,033%

98,326,448.00

-145%

69,654,053.00

-29%

Net Income Ratio (0.09%) (0.12%) (0.12%) (0.13%) (0.18%) (0.10%) (0.04%) (0.02%) (0.01%) (0.01%) (0.01%) (0.02%) (0.02%) (0.01%) (0.02%) (0.02%) (0.02%) (0.03%) (0.08%) (0.06%) (0.06%) (0.02%) (0.01%) (0.00%) (0.01%) (-0.05%) (0.02%) (0.02%)
Earning Per Share
Basic EPS 0.03 0.05 0.06 0.06 0.07 0.05 0.03 0.01 0.01 0.02 0.02 0.06 0.06 0.05 0.09 0.11 0.12 0.22 0.59 0.79 0.99 0.32 0.06 0.06 0.04 -0.37 0.17 0.12
Diluted EPS 0.03 0.05 0.06 0.06 0.07 0.05 0.03 0.01 0.01 0.02 0.02 0.06 0.06 0.05 0.09 0.11 0.12 0.22 0.59 0.79 0.99 0.32 0.06 0.06 0.04 -0.37 0.17 0.12
Share Outstanding
Basic Share Outstanding 470,140,763.00 470,140,763.00 470,140,763.00 470,140,763.00 470,140,763.00 470,140,763.00 470,140,763.00 470,140,763.00 470,140,763.00 470,140,763.00 522,866,790.00 480,856,759.00 490,569,674.00 456,289,476.00 465,489,844.00 482,427,512.00 481,849,285.00 475,027,916.00 477,946,876.00 505,405,030.00 591,729,118.00 592,903,936.00 592,727,017.00 592,903,936.00 592,903,936.00 592,903,936.00 592,903,936.00 592,800,458.00
Diluted Share Outstanding 470,140,763.00 470,140,763.00 470,140,763.00 470,140,763.00 470,140,763.00 470,140,763.00 470,140,763.00 470,140,763.00 470,140,763.00 470,140,763.00 522,866,790.00 480,856,759.00 490,569,674.00 456,289,476.00 465,489,844.00 482,427,512.00 481,849,285.00 475,027,916.00 477,946,876.00 505,405,030.00 591,729,118.00 592,904,597.00 592,727,017.00 592,903,936.00 592,903,936.00 592,903,936.00 592,903,936.00 592,800,458.00
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