Chengzhi
000990.SZChengzhi Shareholding Co., Ltd. Price (000990.SZ)
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Shares Outstanding
1,215,077,705
(0.0132)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Chengzhi Shareholding Co., Ltd.Currency: CNY
| YEAR | 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 |
226,325,723.00
+0% |
232,627,534.00
+3% |
200,259,774.00
-14% |
274,619,956.00
+37% |
438,710,671.00
+60% |
811,060,652.00
+85% |
1,456,117,906.00
+80% |
1,116,075,711.00
-23% |
1,402,932,655.00
+26% |
1,410,045,998.00
+1% |
1,974,809,945.00
+40% |
2,516,850,427.00
+27% |
2,833,513,315.00
+13% |
3,140,178,131.00
+11% |
2,986,842,750.00
-5% |
3,383,211,529.00
+13% |
3,999,935,252.00
+18% |
4,010,857,983.00
+0% |
4,042,453,664.00
+1% |
2,574,040,702.00
-36% |
5,694,725,349.00
+121% |
5,868,374,318.00
+3% |
6,912,211,738.00
+18% |
9,731,805,769.00
+41% |
12,183,915,609.00
+25% |
11,717,284,386.00
-4% |
12,417,391,777.00
+6% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||
| Cost of Revenue | 169,073,895.00 | 162,291,786.00 | 139,262,486.00 | 202,783,504.00 | 302,420,576.00 | 624,573,225.00 | 1,242,269,493.00 | 905,137,902.00 | 1,203,346,139.00 | 1,223,483,678.00 | 1,788,286,530.00 | 2,304,057,438.00 | 2,611,766,760.00 | 2,910,080,154.00 | 2,760,518,657.00 | 3,110,873,028.00 | 3,672,747,125.00 | 3,665,013,679.00 | 3,615,914,664.00 | 1,916,394,954.00 | 3,830,393,365.00 | 3,877,955,826.00 | 5,094,656,237.00 | 7,801,539,749.00 | 9,212,033,473.00 | 10,397,092,355.00 | 10,787,032,757.00 | |
| Gross Profit | ||||||||||||||||||||||||||||
| Gross Profit |
57,251,828.00
+0% |
70,335,748.00
+23% |
60,997,288.00
-13% |
71,836,452.00
+18% |
136,290,095.00
+90% |
186,487,427.00
+37% |
213,848,413.00
+15% |
210,937,809.00
-1% |
199,586,516.00
-5% |
186,562,320.00
-7% |
186,523,415.00
0% |
212,792,989.00
+14% |
221,746,555.00
+4% |
230,097,977.00
+4% |
226,324,093.00
-2% |
272,338,501.00
+20% |
327,188,127.00
+20% |
345,844,304.00
+6% |
426,539,000.00
+23% |
657,645,748.00
+54% |
1,864,331,984.00
+183% |
1,990,418,492.00
+7% |
1,817,555,501.00
-9% |
1,930,266,020.00
+6% |
2,971,882,136.00
+54% |
1,320,192,031.00
-56% |
1,630,359,020.00
+23% |
|
| Gross Profit Ratio | (0.25%) | (0.30%) | (0.30%) | (0.26%) | (0.31%) | (0.23%) | (0.15%) | (0.19%) | (0.14%) | (0.13%) | (0.09%) | (0.08%) | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.11%) | (0.26%) | (0.33%) | (0.34%) | (0.26%) | (0.20%) | (0.24%) | (0.11%) | (0.13%) | |
| 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 | 6,752,529.00 | 10,679,278.00 | 12,630,968.00 | 20,470,478.00 | 25,085,852.00 | 27,432,980.00 | 36,788,650.00 | 175,516,606.00 | 223,162,866.00 | 202,255,721.00 | 211,702,369.00 | 293,073,260.00 | 260,213,223.00 | 268,981,902.00 | |
| General and Administrative | 11,137,291.00 | 14,363,207.00 | 12,994,508.00 | 14,872,062.00 | 44,240,465.00 | 60,166,521.00 | 62,189,232.00 | 68,609,715.00 | 75,271,736.00 | 78,089,198.00 | 63,405,435.00 | 72,487,853.00 | 86,434,539.00 | 26,526,302.00 | 33,774,498.00 | 30,897,989.00 | 26,392,122.00 | 29,895,121.00 | 55,051,757.00 | 51,714,174.00 | 62,738,315.00 | 62,098,353.00 | 68,633,133.00 | 78,237,377.00 | 87,292,302.00 | 72,279,300.00 | 91,348,467.00 | |
| Selling, General & Admin... | 20,804,740.00 | 34,764,587.00 | 27,799,535.00 | 27,586,445.00 | 75,989,174.00 | 118,794,934.00 | 119,619,850.00 | 114,538,909.00 | 108,076,332.00 | 97,343,569.00 | 84,857,209.00 | 97,157,076.00 | 109,525,948.00 | 51,303,312.00 | 57,925,460.00 | 63,479,092.00 | 63,884,250.00 | 69,329,982.00 | 94,010,359.00 | 94,963,101.00 | 166,903,353.00 | 178,344,725.00 | 278,757,578.00 | 220,501,214.00 | 207,645,825.00 | 185,722,045.00 | 563,887,063.00 | |
| Selling & Marketing Exp... | 9,667,449.00 | 20,401,380.00 | 14,805,027.00 | 12,714,383.00 | 31,748,709.00 | 58,628,412.00 | 57,430,618.00 | 45,929,194.00 | 32,804,596.00 | 19,254,371.00 | 21,451,774.00 | 24,669,222.00 | 23,091,409.00 | 24,777,010.00 | 24,150,962.00 | 32,581,103.00 | 37,492,128.00 | 39,434,860.00 | 38,958,601.00 | 43,248,926.00 | 104,165,038.00 | 116,246,371.00 | 210,124,444.00 | 142,263,837.00 | 120,353,523.00 | 113,442,745.00 | 49,424,366.00 | |
| Depreciation and Amortiz... | 1,493,497.00 | -4,667,935.31 | 7,660,126.00 | 10,974,275.00 | 15,559,035.00 | 19,880,739.00 | 28,915,876.00 | 25,549,352.00 | 29,125,002.00 | 36,637,474.00 | 42,904,081.00 | 42,572,267.00 | 54,019,832.00 | 64,766,268.00 | 66,434,608.00 | 74,050,000.00 | 72,527,498.00 | 84,530,488.00 | 127,580,033.00 | 144,700,553.00 | 470,298,809.00 | 475,519,077.00 | 548,460,203.00 | 672,948,239.00 | 670,907,342.00 | 644,107,082.00 | 660,813,218.00 | |
| Other Expenses | 92,903.00 | 7,124,346.00 | 12,216,134.00 | 20,997,326.00 | 4,862,330.00 | 12,245,618.00 | 14,511,341.00 | 5,419,211.00 | 1,442,540.00 | 3,127,469.00 | 8,935,703.00 | 8,332,736.00 | 6,433,246.00 | 6,199,127.00 | 89,410,827.00 | 23,682,408.00 | 12,666,302.00 | 86,610,156.00 | 111,314,244.00 | 34,901,239.00 | 128,522,293.00 | 42,613,060.00 | 441,442,510.00 | 564,242,905.00 | 684,318,448.00 | 439,449,735.00 | 27,009,140.00 | |
| Total Operating Expenses | 21,914,812.00 | 36,173,200.00 | 29,340,813.00 | 28,496,944.00 | 79,107,177.00 | 125,229,741.00 | 127,199,280.00 | 120,147,093.00 | 112,536,009.00 | 103,700,551.00 | 90,370,893.00 | 104,800,506.00 | 116,594,389.00 | 141,941,848.00 | 161,755,732.00 | 196,922,541.00 | 202,605,626.00 | 253,738,276.00 | 338,634,355.00 | 376,118,532.00 | 799,821,016.00 | 886,989,928.00 | 922,455,809.00 | 996,446,489.00 | 1,185,037,534.00 | 885,385,004.00 | 1,255,713,683.00 | |
| Cost and Exponses | 190,988,708.00 | 198,464,986.00 | 168,603,299.00 | 231,280,448.00 | 381,527,754.00 | 749,802,967.00 | 1,369,468,774.00 | 1,025,284,996.00 | 1,315,882,149.00 | 1,327,184,230.00 | 1,878,657,424.00 | 2,408,857,944.00 | 2,728,361,149.00 | 3,052,022,002.00 | 2,922,274,390.00 | 3,307,795,569.00 | 3,875,352,751.00 | 3,918,751,956.00 | 3,954,549,020.00 | 2,292,513,487.00 | 4,630,214,382.00 | 4,764,945,754.00 | 6,017,112,047.00 | 8,797,986,238.00 | 10,397,071,007.00 | 11,282,477,359.00 | 11,641,614,128.00 | |
| Operating Income | ||||||||||||||||||||||||||||
| Operating Income |
33,843,517.00
+0% |
38,830,483.00
+15% |
37,422,521.00
-4% |
50,528,811.00
+35% |
60,519,521.00
+20% |
53,311,687.00
-12% |
67,278,989.00
+26% |
63,839,107.00
-5% |
66,106,256.00
+4% |
63,957,099.00
-3% |
51,627,008.00
-19% |
24,565,089.00
-52% |
45,495,340.00
+85% |
16,140,853.00
-65% |
-51,788,823.51
-421% |
19,763,445.00
-138% |
65,497,987.00
+231% |
-1,299,961.30
-102% |
73,212,896.00
-5,732% |
154,471,778.00
+111% |
806,794,474.00
+422% |
935,583,274.00
+16% |
916,688,445.00
-2% |
908,504,175.00
-1% |
1,820,955,701.00
+100% |
418,586,195.00
-77% |
707,372,500.00
+69% |
|
| Operating Income Ratio | (0.15%) | (0.17%) | (0.19%) | (0.18%) | (0.14%) | (0.07%) | (0.05%) | (0.06%) | (0.05%) | (0.05%) | (0.03%) | (0.01%) | (0.02%) | (0.01%) | (-0.02%) | (0.01%) | (0.02%) | (0.00%) | (0.02%) | (0.06%) | (0.14%) | (0.16%) | (0.13%) | (0.09%) | (0.15%) | (0.04%) | (0.06%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||
| Interest Income | -0.77 | -0.32 | -0.22 | 332,662.00 | 1,531,139.00 | 2,687,235.00 | 3,580,705.00 | 3,003,539.00 | 2,177,976.00 | 1,967,026.00 | 2,964,173.00 | 4,130,637.00 | 12,504,497.00 | 4,310,148.00 | 3,810,800.00 | 4,720,087.00 | 2,994,852.00 | 6,040,226.00 | 5,732,736.00 | 6,470,457.00 | 21,627,575.00 | 52,334,671.00 | 42,541,391.00 | 37,708,630.00 | 70,232,892.00 | 69,328,651.00 | 48,621,916.00 | |
| Interest Expenses | 1,884,919.00 | 1,793,376.00 | 1,567,942.00 | 1,010,185.00 | 730,471.00 | 11,188,523.00 | 26,911,147.00 | 28,191,203.00 | 35,115,396.00 | 38,646,367.00 | 47,997,110.00 | 66,863,226.00 | 59,297,680.00 | 64,260,558.00 | 60,579,331.00 | 60,514,816.00 | 67,064,955.00 | 57,811,724.00 | 57,417,268.00 | 72,203,850.00 | 145,864,048.00 | 206,205,088.00 | 291,026,980.00 | 296,264,249.00 | 220,777,844.00 | 195,348,407.00 | 193,613,923.00 | |
| Total Other Income/Exp... | -298,519.00 | 663,035.00 | 4,882,145.00 | 13,135,025.00 | 3,019,038.00 | 11,022,583.00 | 8,818,145.00 | -23,293,299.00 | -21,084,646.00 | -31,770,750.00 | -35,787,398.00 | -76,144,176.00 | -32,479,985.00 | -46,921,190.00 | 93,766,411.00 | 22,930,976.00 | 12,207,858.00 | 86,150,974.00 | 87,549,754.00 | 30,388,410.00 | 94,934,332.00 | 42,613,060.00 | -278,546,263.00 | -310,884,027.00 | -362,505,489.00 | -207,580,935.00 | -199,928,103.00 | |
| EBITDA | ||||||||||||||||||||||||||||
| EBITDA | 35,337,015.00 | 34,162,547.00 | 39,316,600.00 | 75,648,297.00 | 79,828,067.00 | 95,403,533.00 | 131,924,158.00 | 122,118,258.00 | 132,622,000.00 | 138,383,092.00 | 152,031,000.00 | 141,632,000.00 | 165,602,101.00 | 151,955,532.00 | 172,376,754.00 | 184,964,011.00 | 217,671,071.00 | 228,129,582.00 | 370,689,449.00 | 401,886,833.00 | 1,522,799,983.00 | 1,606,639,316.00 | 1,287,600,455.00 | 1,436,452,520.00 | 2,135,378,975.00 | 1,011,256,293.00 | 1,188,362,452.00 | |
| EBITDA ratio | (0.16%) | (0.15%) | (0.20%) | (0.28%) | (0.18%) | (0.12%) | (0.09%) | (0.11%) | (0.09%) | (0.10%) | (0.08%) | (0.06%) | (0.06%) | (0.05%) | (0.07%) | (0.06%) | (0.06%) | (0.07%) | (0.10%) | (0.21%) | (0.31%) | (0.31%) | (0.20%) | (0.16%) | (0.20%) | (0.09%) | (0.10%) | |
| Income Before Tax | ||||||||||||||||||||||||||||
| Income Before Tax | 33,544,998.00 | 39,493,518.00 | 42,304,666.00 | 63,663,836.00 | 63,538,559.00 | 64,334,270.00 | 76,097,134.00 | 68,377,701.00 | 66,757,354.00 | 63,099,250.00 | 60,365,602.00 | 31,848,824.00 | 51,842,603.00 | 22,162,355.00 | 36,693,006.00 | 42,694,421.00 | 77,705,845.00 | 85,214,460.00 | 183,433,781.00 | 184,860,188.00 | 935,316,767.00 | 978,196,334.00 | 502,088,673.00 | 444,815,907.00 | 1,293,635,676.00 | 168,554,093.00 | 507,444,397.00 | |
| Income Before Tax Ratio | (0.15%) | (0.17%) | (0.21%) | (0.23%) | (0.14%) | (0.08%) | (0.05%) | (0.06%) | (0.05%) | (0.04%) | (0.03%) | (0.01%) | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.05%) | (0.07%) | (0.16%) | (0.17%) | (0.07%) | (0.05%) | (0.11%) | (0.01%) | (0.04%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||
| Income Tax Expense | 9,503,017.00 | 12,702,580.00 | 11,642,392.00 | 17,409,414.00 | 14,313,468.00 | 3,846,993.00 | 14,809,424.00 | 16,773,694.00 | 18,422,829.00 | 12,073,385.00 | 10,756,017.00 | 8,129,401.00 | 14,835,487.00 | 4,571,321.00 | 6,277,531.00 | 17,220,937.00 | 25,168,331.00 | 8,392,555.00 | 35,711,499.00 | 38,903,431.00 | 149,492,867.00 | 135,481,461.00 | 63,999,502.00 | 96,164,196.00 | 238,075,378.00 | 10,372,060.00 | 73,134,520.00 | |
| Net Income | ||||||||||||||||||||||||||||
| Net Income | 20,206,293.00
+0% |
23,260,145.00
+15% |
28,173,177.00
+21% |
40,438,493.00
+44% |
45,050,235.00
+11% |
55,302,387.00
+23% |
56,007,164.00
+1% |
49,160,839.00
-12% |
49,756,277.00
+1% |
49,888,149.00
+0% |
50,990,481.00
+2% |
27,489,062.00
-46% |
40,593,385.00
+48% |
21,539,623.00
-47% |
31,662,276.00
+47% |
27,236,946.00
-14% |
51,890,569.00
+91% |
73,224,116.00
+41% |
121,078,547.00
+65% |
110,780,081.00
-9% |
808,508,556.00
+630% |
849,323,108.00
+5% |
442,549,769.00
-48% |
355,075,646.00
-20% |
1,008,442,260.00
+184% |
158,182,033.00
-84% |
177,401,344.00
+12% |
|
| Net Income Ratio | (0.09%) | (0.10%) | (0.14%) | (0.15%) | (0.10%) | (0.07%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.03%) | (0.04%) | (0.14%) | (0.14%) | (0.06%) | (0.04%) | (0.08%) | (0.01%) | (0.01%) | |
| Earning Per Share | ||||||||||||||||||||||||||||
| Basic EPS | 0.14 | 0.16 | 0.15 | 0.12 | 0.14 | 0.17 | 0.17 | 0.15 | 0.15 | 0.21 | 0.21 | 0.11 | 0.14 | 0.07 | 0.11 | 0.09 | 0.18 | 0.23 | 0.36 | 0.29 | 0.65 | 0.69 | 0.36 | 0.29 | 0.83 | 0.13 | 0.15 | |
| Diluted EPS | 0.14 | 0.16 | 0.15 | 0.12 | 0.14 | 0.17 | 0.17 | 0.15 | 0.15 | 0.21 | 0.21 | 0.11 | 0.14 | 0.07 | 0.11 | 0.09 | 0.18 | 0.23 | 0.36 | 0.29 | 0.65 | 0.68 | 0.36 | 0.29 | 0.83 | 0.13 | 0.15 | |
| Share Outstanding | ||||||||||||||||||||||||||||
| Basic Share Outstanding | 149,640,008.00 | 149,640,008.00 | 149,640,008.00 | 149,640,008.00 | 149,640,008.00 | 149,640,008.00 | 149,640,008.00 | 149,640,008.00 | 149,640,008.00 | 241,464,925.00 | 241,661,049.00 | 259,330,778.00 | 285,868,913.00 | 295,063,341.00 | 295,909,123.00 | 296,053,761.00 | 296,517,538.00 | 319,755,967.00 | 383,010,224.00 | 382,000,313.00 | 1,243,859,329.00 | 1,227,140,968.00 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,077,705.00 | |
| Diluted Share Outstanding | 149,640,008.00 | 149,640,008.00 | 149,640,008.00 | 149,640,008.00 | 149,640,008.00 | 149,640,008.00 | 149,640,008.00 | 149,640,008.00 | 149,640,008.00 | 241,464,925.00 | 241,661,049.00 | 259,330,778.00 | 285,868,913.00 | 295,063,341.00 | 295,909,123.00 | 296,053,761.00 | 296,517,538.00 | 319,755,967.00 | 383,010,224.00 | 387,342,941.00 | 1,252,918,885.00 | 1,253,058,584.00 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,077,705.00 | |