See more : Tu Yi Holding Company Limited (1701.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Zhejiang Century Huatong Group Co.,Ltd (002602.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Century Huatong Group Co.,Ltd, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Zhejiang Century Huatong Group Co.,Ltd (002602.SZ)
About Zhejiang Century Huatong Group Co.,Ltd
Zhejiang Century Huatong Group Co.,Ltd engages in the auto parts and Internet games business in China and internationally. The company manufactures and sells plastic parts and associated molds for vehicles, such as heat exchange and air conditioning plastic parts; lamp plastic parts; interior and exterior parts; safety systems; metal and non-ferrous metal stamping parts; and water assisted plastic parts. It also offers various gaming platforms, as well as mobile gaming products. The company was founded in 2005 and is based in Shaoxing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.28B | 11.48B | 13.93B | 14.98B | 14.69B | 8.12B | 3.49B | 3.46B | 3.03B | 1.71B | 1.23B | 928.90M | 998.73M | 907.99M | 568.51M | 420.83M |
| Cost of Revenue | 5.25B | 5.56B | 6.34B | 6.61B | 7.16B | 5.02B | 2.46B | 2.29B | 2.09B | 1.20B | 945.67M | 695.91M | 710.77M | 620.46M | 378.40M | 271.64M |
| Gross Profit | 8.04B | 5.91B | 7.58B | 8.37B | 7.53B | 3.11B | 1.03B | 1.17B | 938.07M | 511.23M | 281.76M | 232.99M | 287.96M | 287.53M | 190.11M | 149.19M |
| Gross Profit Ratio | 60.51% | 51.52% | 54.45% | 55.86% | 51.25% | 38.24% | 29.58% | 33.80% | 31.00% | 29.86% | 22.96% | 25.08% | 28.83% | 31.67% | 33.44% | 35.45% |
| Research & Development | 1.57B | 1.87B | 1.97B | 1.50B | 1.33B | 221.99M | 144.89M | 163.17M | 93.03M | 53.14M | 17.46M | 42.51M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 447.07M | 309.15M | 715.25M | 379.32M | 456.87M | 148.37M | 77.15M | 66.85M | 59.31M | 30.69M | 21.65M | 23.15M | 20.21M | 17.78M | 9.15M | 9.97M |
| Selling & Marketing | 3.16B | 2.30B | 3.47B | 2.67B | 2.20B | 1.57B | 186.15M | 175.33M | 146.53M | 86.84M | 74.40M | 58.76M | 60.21M | 48.19M | 30.39M | 21.11M |
| SG&A | 4.75B | 2.61B | 4.19B | 3.05B | 2.66B | 1.72B | 263.30M | 242.18M | 205.84M | 117.54M | 96.05M | 81.92M | 80.42M | 65.98M | 39.54M | 31.07M |
| Other Expenses | 704.45M | 669.34M | 489.06M | 250.98M | 312.84M | -2.73M | 8.14M | 7.09M | 14.08M | -80.94K | 2.53M | -3.24M | -307.69K | 497.76K | -714.01K | -1.38M |
| Operating Expenses | 7.03B | 5.15B | 6.64B | 4.79B | 4.30B | 2.15B | 560.48M | 558.24M | 439.75M | 260.30M | 177.79M | 131.47M | 117.36M | 96.23M | 60.15M | 50.88M |
| Cost & Expenses | 12.29B | 10.72B | 12.99B | 11.41B | 11.46B | 7.17B | 3.02B | 2.85B | 2.53B | 1.46B | 1.12B | 827.38M | 828.13M | 716.69M | 438.55M | 322.52M |
| Interest Income | 50.44M | 19.01M | 17.37M | 20.92M | 44.57M | 30.38M | 7.01M | 5.09M | 4.06M | 1.19M | 8.01M | 15.51M | 8.01M | 649.45K | 200.18K | 664.35K |
| Interest Expense | 360.38M | 370.23M | 435.80M | 544.46M | 258.15M | 40.09M | 22.01M | 20.86M | 17.90M | 2.27M | 4.54M | 2.94M | 11.62M | 11.17M | 6.84M | 6.92M |
| Depreciation & Amortization | 552.32M | 715.91M | 612.14M | 346.73M | 333.30M | 291.10M | 180.62M | 165.79M | 114.46M | 83.40M | 53.64M | 38.33M | 26.23M | 19.40M | 13.38M | 9.44M |
| EBITDA | 1.82B | 549.93M | 4.13B | 4.21B | 3.68B | 3.84B | 1.17B | 782.03M | 582.36M | 321.93M | 154.46M | 149.10M | 190.54M | 212.44M | 134.09M | 100.36M |
| EBITDA Ratio | 13.67% | 4.79% | 29.57% | 27.97% | 24.60% | 15.80% | 32.20% | 21.53% | 20.82% | 19.61% | 13.59% | 16.61% | 20.61% | 23.30% | 24.89% | 24.64% |
| Operating Income | 994.35M | 77.78M | 3.25B | 3.44B | 3.06B | 1.05B | 952.95M | 588.49M | 452.22M | 237.76M | 97.91M | 114.27M | 164.57M | 181.38M | 114.64M | 85.40M |
| Operating Income Ratio | 7.49% | 0.68% | 23.30% | 22.96% | 20.86% | 12.96% | 27.30% | 17.03% | 14.95% | 13.89% | 7.98% | 12.30% | 16.48% | 19.98% | 20.16% | 20.29% |
| Total Other Income/Expenses | -29.21M | -7.05B | -1.77M | -15.23M | -2.32M | -8.78M | 8.14M | 6.89M | 13.15M | -660.57K | 2.14M | -3.50M | -3.22M | -9.23M | -8.44M | -10.68M |
| Income Before Tax | 965.14M | -6.97B | 3.24B | 3.42B | 3.06B | 1.05B | 961.09M | 593.91M | 465.37M | 237.10M | 100.05M | 110.77M | 163.94M | 181.87M | 113.88M | 84.00M |
| Income Before Tax Ratio | 7.27% | -60.73% | 23.29% | 22.86% | 20.85% | 12.93% | 27.53% | 17.19% | 15.38% | 13.85% | 8.15% | 11.93% | 16.41% | 20.03% | 20.03% | 19.96% |
| Income Tax Expense | 377.31M | 114.99M | 710.08M | 451.77M | 327.13M | 88.57M | 176.43M | 86.71M | 55.22M | 25.98M | 17.25M | 17.37M | 22.49M | 23.09M | 11.91M | 6.95M |
| Net Income | 524.05M | -7.08B | 2.33B | 2.95B | 2.29B | 962.26M | 782.74M | 503.46M | 407.87M | 209.17M | 81.16M | 93.40M | 141.45M | 158.79M | 101.97M | 77.06M |
| Net Income Ratio | 3.94% | -61.74% | 16.70% | 19.66% | 15.56% | 11.84% | 22.42% | 14.57% | 13.48% | 12.22% | 6.61% | 10.05% | 14.16% | 17.49% | 17.94% | 18.31% |
| EPS | 0.07 | -0.96 | 0.32 | 0.40 | 0.38 | 0.20 | 0.25 | 0.16 | 0.13 | 0.10 | 0.05 | 0.06 | 0.10 | 0.13 | 0.08 | 0.06 |
| EPS Diluted | 0.07 | -0.96 | 0.32 | 0.40 | 0.38 | 0.20 | 0.25 | 0.16 | 0.13 | 0.10 | 0.05 | 0.06 | 0.10 | 0.13 | 0.08 | 0.06 |
| Weighted Avg Shares Out | 7.35B | 7.39B | 7.36B | 7.36B | 6.01B | 4.75B | 3.13B | 3.16B | 3.13B | 2.14B | 1.61B | 1.59B | 1.38B | 1.20B | 1.20B | 1.20B |
| Weighted Avg Shares Out (Dil) | 7.35B | 7.39B | 7.36B | 7.36B | 6.01B | 4.75B | 3.13B | 3.16B | 3.13B | 2.14B | 1.61B | 1.59B | 1.38B | 1.20B | 1.20B | 1.20B |
Source: https://incomestatements.info
Category: Stock Reports