Shanghai
300963.SZShanghai Zhongzhou Special Alloy Materials Co., Ltd. Price (300963.SZ)
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Shares Outstanding
330,110,353
(41.0729)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Zhongzhou Special Alloy Materials Co., Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
337,940,051.00
+0% |
371,224,787.00
+10% |
375,263,095.00
+1% |
352,469,452.00
-6% |
420,477,525.00
+19% |
593,550,412.00
+41% |
632,044,301.00
+6% |
600,278,421.00
-5% |
684,871,622.00
+14% |
872,391,960.00
+27% |
1,085,448,239.00
+24% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 260,675,914.00 | 279,974,584.00 | 282,905,470.00 | 267,546,571.00 | 323,304,370.00 | 454,333,084.00 | 482,625,267.00 | 460,505,671.00 | 564,950,610.00 | 698,047,290.00 | 897,080,466.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
77,264,137.00
+0% |
91,250,203.00
+18% |
92,357,625.00
+1% |
84,922,881.00
-8% |
97,173,155.00
+14% |
139,217,328.00
+43% |
149,419,034.00
+7% |
139,772,750.00
-6% |
119,921,012.00
-14% |
174,344,670.00
+45% |
188,367,773.00
+8% |
||||||||
| Gross Profit Ratio | (0.23%) | (0.25%) | (0.25%) | (0.24%) | (0.23%) | (0.23%) | (0.24%) | (0.23%) | (0.18%) | (0.20%) | (0.17%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 13,335,500.00 | 12,637,800.00 | 18,346,628.00 | 20,633,337.00 | 31,731,908.00 | 32,189,597.00 | 29,630,026.00 | 32,275,702.00 | 39,976,768.00 | 52,085,403.00 | ||||||||
| General and Administrative | 30,845,109.00 | 27,161,837.00 | 25,586,191.00 | 18,051,282.00 | -20,327,990.19 | -25,429,438.83 | -32,813,797.87 | -6,086,537.16 | 7,237,669.00 | 6,396,186.00 | 6,865,809.00 | ||||||||
| Selling, General & Admin... | 37,925,774.00 | 38,974,393.00 | 38,813,026.00 | 31,614,370.00 | -2,406,079.34 | -5,491,206.98 | -12,766,514.67 | 12,788,327.00 | 24,351,382.00 | 22,010,181.00 | 14,424,647.00 | ||||||||
| Selling & Marketing Exp... | 7,080,664.00 | 11,812,556.00 | 13,226,835.00 | 13,563,087.00 | 17,921,910.00 | 19,938,231.00 | 20,047,283.00 | 18,874,864.00 | 17,113,713.00 | 15,613,994.00 | 7,558,838.00 | ||||||||
| Depreciation and Amortiz... | 3,645,100.00 | 7,323,400.00 | 8,542,700.00 | 9,105,200.00 | 10,078,500.00 | 14,187,800.00 | 15,062,007.00 | 16,065,101.00 | 17,344,779.00 | 18,733,275.00 | 20,056,971.00 | ||||||||
| Other Expenses | 840,310.00 | 3,380,109.00 | 3,712,754.00 | 1,480,451.00 | 18,439,688.00 | 14,299,668.00 | 10,203,243.00 | 6,854,745.00 | 2,861,232.00 | 818,992.00 | 34,021,154.00 | ||||||||
| Total Operating Expenses | 38,447,552.00 | 39,723,869.00 | 39,334,905.00 | 51,914,052.00 | 51,823,653.00 | 68,708,153.00 | 71,971,457.00 | 70,320,982.00 | 70,959,489.00 | 82,774,121.00 | 100,531,204.00 | ||||||||
| Cost and Exponses | 299,123,466.00 | 319,698,454.00 | 322,240,376.00 | 319,460,623.00 | 375,128,023.00 | 523,041,238.00 | 554,596,724.00 | 530,826,653.00 | 635,910,099.00 | 780,821,411.00 | 997,611,671.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
33,650,172.00
+0% |
46,303,171.00
+38% |
47,367,850.00
+2% |
27,833,904.00
-41% |
81,666,567.00
+193% |
67,903,531.00
-17% |
70,388,235.00
+4% |
65,900,283.00
-6% |
47,279,738.00
-28% |
87,839,145.00
+86% |
87,836,569.00
0% |
||||||||
| Operating Income Ratio | (0.10%) | (0.12%) | (0.13%) | (0.08%) | (0.19%) | (0.11%) | (0.11%) | (0.11%) | (0.07%) | (0.10%) | (0.08%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 641,185.00 | 378,862.00 | 56,223.00 | 125,351.00 | 207,850.00 | 2,442,517.00 | 2,393,024.00 | 1,154,346.00 | ||||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 2,252,608.00 | 12,144,465.00 | 17,675,135.00 | 12,676,054.00 | 6,609,031.00 | 1,201,036.00 | 1,446,005.00 | 2,526,555.00 | ||||||||
| Total Other Income/Exp... | 840,310.00 | 3,380,109.00 | 3,712,755.00 | 1,480,452.00 | 7,621,347.00 | 808,347.00 | 2,556,391.00 | 2,278,041.00 | 2,861,233.00 | 818,992.00 | 1,963,091.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 42,461,684.00 | 58,849,733.00 | 61,565,419.00 | 40,672,165.00 | 102,402,641.00 | 87,353,537.00 | 87,541,152.00 | 87,547,941.00 | 68,883,084.00 | 109,014,281.00 | 112,656,292.00 | ||||||||
| EBITDA ratio | (0.13%) | (0.16%) | (0.17%) | (0.13%) | (0.17%) | (0.17%) | (0.17%) | (0.15%) | (0.10%) | (0.13%) | (0.10%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 34,490,482.00 | 49,683,280.00 | 51,080,605.00 | 29,314,356.00 | 89,287,914.00 | 68,711,878.00 | 72,944,626.00 | 68,178,324.00 | 50,140,971.00 | 88,658,137.00 | 89,799,660.00 | ||||||||
| Income Before Tax Ratio | (0.10%) | (0.13%) | (0.14%) | (0.08%) | (0.21%) | (0.12%) | (0.12%) | (0.11%) | (0.07%) | (0.10%) | (0.08%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,274,096.00 | 6,504,035.00 | 6,360,028.00 | 4,562,620.00 | 12,953,062.00 | 7,704,338.00 | 8,970,341.00 | 7,092,644.00 | 4,032,165.00 | 8,652,113.00 | 7,272,071.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 28,216,386.00
+0% |
43,179,244.00
+53% |
44,720,576.00
+4% |
24,751,735.00
-45% |
76,334,851.00
+208% |
61,007,539.00
-20% |
63,974,284.00
+5% |
61,085,680.00
-5% |
46,108,806.00
-25% |
80,006,023.00
+74% |
82,527,588.00
+3% |
||||||||
| Net Income Ratio | (0.08%) | (0.12%) | (0.12%) | (0.07%) | (0.18%) | (0.10%) | (0.10%) | (0.10%) | (0.07%) | (0.09%) | (0.08%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.26 | 0.25 | 0.26 | 0.14 | 0.43 | 0.35 | 0.27 | 0.27 | 0.20 | 0.34 | 0.25 | ||||||||
| Diluted EPS | 0.26 | 0.25 | 0.26 | 0.14 | 0.43 | 0.35 | 0.27 | 0.27 | 0.20 | 0.34 | 0.25 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 107,886,183.00 | 175,415,682.00 | 174,410,249.00 | 175,512,305.00 | 175,492,761.00 | 175,490,045.00 | 233,999,904.00 | 233,999,904.00 | 233,999,904.00 | 233,999,883.00 | 330,110,353.00 | ||||||||
| Diluted Share Outstanding | 107,886,183.00 | 175,415,682.00 | 174,410,249.00 | 175,512,305.00 | 175,492,761.00 | 175,490,045.00 | 233,999,904.00 | 233,999,904.00 | 233,999,904.00 | 233,999,883.00 | 330,110,353.00 | ||||||||