Zhongtong
000957.SZZhongtong Bus Holding Co., Ltd. Price (000957.SZ)
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Market Cap
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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 |
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 | |