Zhejiang
300645.SZZhejiang Zhengyuan Zhihui Technology Co.,Ltd. Price (300645.SZ)
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Shares Outstanding
142,083,053
(3.749)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhejiang Zhengyuan Zhihui Technology Co.,Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
211,230,700.00
+0% |
243,393,400.00
+15% |
302,282,433.00
+24% |
319,825,449.00
+6% |
363,371,772.00
+14% |
448,922,268.00
+24% |
566,836,544.00
+26% |
751,054,482.00
+32% |
825,594,779.00
+10% |
947,551,853.00
+15% |
1,065,042,890.00
+12% |
1,218,826,814.00
+14% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 121,524,000.00 | 139,421,800.00 | 177,380,940.00 | 189,104,524.00 | 216,758,007.00 | 271,544,248.00 | 341,344,452.00 | 466,768,040.00 | 517,219,599.00 | 564,551,185.00 | 657,520,184.00 | 743,793,836.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
89,706,700.00
+0% |
103,971,600.00
+16% |
124,901,493.00
+20% |
130,720,925.00
+5% |
146,613,765.00
+12% |
177,378,020.00
+21% |
225,492,092.00
+27% |
284,286,442.00
+26% |
308,375,180.00
+8% |
383,000,668.00
+24% |
407,522,706.00
+6% |
475,032,978.00
+17% |
|||||||
| Gross Profit Ratio | (0.42%) | (0.43%) | (0.41%) | (0.41%) | (0.40%) | (0.40%) | (0.40%) | (0.38%) | (0.37%) | (0.40%) | (0.38%) | (0.39%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 20,498,800.00 | 28,701,338.00 | 39,510,933.00 | 45,731,005.00 | 55,405,696.00 | 70,388,151.00 | 89,692,806.00 | 115,463,265.00 | 131,610,992.00 | 150,203,815.00 | 163,356,314.00 | |||||||
| General and Administrative | 39,387,600.00 | 47,463,800.00 | 14,594,405.00 | 14,511,308.00 | 16,736,582.00 | 18,593,583.00 | 22,136,385.00 | 24,505,000.00 | 29,573,923.00 | 28,243,008.00 | 29,236,305.00 | 106,558,510.00 | |||||||
| Selling, General & Admin... | 56,738,300.00 | 67,787,600.00 | 38,339,656.00 | 40,063,015.00 | 47,202,175.00 | 56,702,575.00 | 74,595,700.00 | 103,356,385.00 | 116,446,977.00 | 136,142,632.00 | 165,139,427.00 | 269,967,737.00 | |||||||
| Selling & Marketing Exp... | 17,350,700.00 | 20,323,800.00 | 23,745,251.00 | 25,551,706.00 | 30,465,592.00 | 38,108,991.00 | 52,459,315.00 | 78,851,385.00 | 86,873,053.00 | 107,899,624.00 | 135,903,121.00 | 163,395,998.00 | |||||||
| Depreciation and Amortiz... | 1,317,300.00 | 1,971,800.00 | 2,981,985.00 | 3,608,221.00 | 4,474,700.00 | 4,816,124.00 | 8,097,597.00 | 19,913,506.00 | 24,194,170.00 | 27,303,983.00 | 85,208,209.00 | 140,818,130.00 | |||||||
| Other Expenses | 5,438,500.00 | 9,376,700.00 | 13,642,216.00 | 17,657,262.00 | 22,195,166.00 | -51,527.66 | -3,223,531.65 | -3,751,072.17 | -162,422.84 | -787,985.53 | -1,065,238.38 | -6,322,271.00 | |||||||
| Total Operating Expenses | 60,058,900.00 | 70,384,400.00 | 83,646,117.00 | 97,508,955.00 | 114,055,606.00 | 122,742,247.00 | 155,868,306.00 | 201,298,217.00 | 249,123,920.00 | 280,542,842.00 | 348,323,537.00 | 459,736,109.00 | |||||||
| Cost and Exponses | 181,582,900.00 | 209,806,200.00 | 261,027,058.00 | 286,613,480.00 | 330,813,613.00 | 394,286,495.00 | 497,212,758.00 | 668,066,258.00 | 766,343,519.00 | 845,094,028.00 | 1,005,843,721.00 | 1,171,900,554.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
20,915,100.00
+0% |
25,376,700.00
+21% |
30,894,957.00
+22% |
20,123,156.00
-35% |
26,203,237.00
+30% |
42,569,336.00
+62% |
52,727,705.00
+24% |
48,498,909.00
-8% |
24,225,471.00
-50% |
68,094,296.00
+181% |
65,203,263.00
-4% |
52,752,170.00
-19% |
|||||||
| Operating Income Ratio | (0.10%) | (0.10%) | (0.10%) | (0.06%) | (0.07%) | (0.09%) | (0.09%) | (0.06%) | (0.03%) | (0.07%) | (0.06%) | (0.04%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 983,200.00 | 1,603,406.00 | 1,066,257.00 | 1,097,473.00 | 612,772.00 | 710,950.00 | 725,748.00 | 1,235,872.00 | 1,452,100.00 | 4,915,509.00 | |||||||
| Interest Expenses | 4,662,200.00 | 3,977,900.00 | 5,241,408.00 | 3,008,471.00 | 3,161,826.00 | 3,347,550.00 | 6,733,528.00 | 15,819,328.00 | 22,562,470.00 | 26,185,435.00 | 19,287,810.00 | 32,380,382.00 | |||||||
| Total Other Income/Exp... | 5,390,600.00 | 9,376,800.00 | 13,639,387.00 | 17,657,267.00 | 22,139,497.00 | -51,524.00 | -3,223,531.00 | -3,751,069.00 | -162,423.00 | -787,981.00 | -1,065,239.00 | -250,814.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 30,965,100.00 | 30,880,900.00 | 36,793,536.00 | 26,363,927.00 | 57,481,400.00 | 50,419,636.00 | 63,762,342.00 | 80,119,192.00 | 71,966,348.00 | 109,984,544.00 | 161,836,604.00 | 225,699,869.00 | |||||||
| EBITDA ratio | (0.17%) | (0.17%) | (0.20%) | (0.17%) | (0.16%) | (0.14%) | (0.14%) | (0.13%) | (0.10%) | (0.16%) | (0.15%) | (0.19%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 26,305,700.00 | 34,753,500.00 | 44,534,340.00 | 37,780,419.00 | 48,342,730.00 | 42,517,809.00 | 49,504,174.00 | 44,747,837.00 | 24,063,048.00 | 67,306,310.00 | 64,138,024.00 | 52,501,356.00 | |||||||
| Income Before Tax Ratio | (0.12%) | (0.14%) | (0.15%) | (0.12%) | (0.13%) | (0.09%) | (0.09%) | (0.06%) | (0.03%) | (0.07%) | (0.06%) | (0.04%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,880,600.00 | 4,626,700.00 | 5,293,255.00 | 3,630,642.00 | 851,168.00 | 1,254,021.00 | -628,907.94 | 917,747.00 | -5,907,831.56 | 2,897,411.00 | -9,830,015.99 | -11,843,801.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 18,383,000.00
+0% |
28,525,700.00
+55% |
36,184,584.00
+27% |
33,449,692.00
-8% |
45,750,858.00
+37% |
41,968,856.00
-8% |
50,353,782.00
+20% |
45,069,467.00
-10% |
27,637,967.00
-39% |
58,413,434.00
+111% |
71,213,381.00
+22% |
41,851,331.00
-41% |
|||||||
| Net Income Ratio | (0.09%) | (0.12%) | (0.12%) | (0.10%) | (0.13%) | (0.09%) | (0.09%) | (0.06%) | (0.03%) | (0.06%) | (0.07%) | (0.03%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.22 | 0.33 | 0.42 | 0.35 | 0.48 | 0.36 | 0.40 | 0.36 | 0.22 | 0.46 | 0.52 | 0.29 | |||||||
| Diluted EPS | 0.22 | 0.33 | 0.42 | 0.35 | 0.48 | 0.36 | 0.40 | 0.36 | 0.22 | 0.46 | 0.52 | 0.29 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 85,189,512.00 | 86,029,889.00 | 85,938,388.00 | 94,857,336.00 | 94,485,468.00 | 115,566,417.00 | 125,884,455.00 | 126,666,667.00 | 127,314,305.00 | 127,650,635.00 | 136,948,810.00 | 142,083,053.00 | |||||||
| Diluted Share Outstanding | 85,189,512.00 | 86,029,889.00 | 85,938,388.00 | 94,857,336.00 | 94,485,468.00 | 115,566,417.00 | 125,884,455.00 | 126,666,667.00 | 127,314,305.00 | 127,650,635.00 | 136,948,810.00 | 142,083,053.00 | |||||||