See more : INEST, Inc. (7111.T) Income Statement Analysis – Financial Results
Complete financial analysis of Zhejiang China Light&Textile Industrial City Group Co.,Ltd (600790.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang China Light&Textile Industrial City Group Co.,Ltd, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Zhejiang China Light&Textile Industrial City Group Co.,Ltd (600790.SS)
About Zhejiang China Light&Textile Industrial City Group Co.,Ltd
Zhejiang China Light&Textile Industrial City Group Co.,Ltd engages in the development, leasing, and property management of business houses in the China Textile City market. It is also involved in the wholesale trading of textile fabrics; integration of market; financing; and operation of e-commerce platforms. In addition, the company develops, operates, and manages an international logistics center. Zhejiang China Light&Textile Industrial City Group Co.,Ltd was founded in 1993 and is based in Shaoxing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 854.80M | 820.19M | 927.25M | 819.66M | 981.24M | 980.38M | 924.68M | 812.07M | 790.71M | 809.76M | 679.57M | 444.71M | 345.85M | 333.62M | 281.31M | 578.41M | 853.76M | 979.93M | 839.90M | 1.02B | 1.40B | 1.38B | 1.04B | 984.68M | 802.91M | 286.52M | 124.94M | 63.98M | 37.69M | 22.88M | 7.22M |
| Cost of Revenue | 436.63M | 357.19M | 398.36M | 389.27M | 396.74M | 380.51M | 339.25M | 300.44M | 302.54M | 309.05M | 294.42M | 203.91M | 163.16M | 150.37M | 111.85M | 348.24M | 518.25M | 723.21M | 651.72M | 817.59M | 1.20B | 1.12B | 828.45M | 772.76M | 593.43M | 188.85M | 59.01M | 13.22M | 8.84M | 6.36M | 667.46K |
| Gross Profit | 418.16M | 463.00M | 528.89M | 430.38M | 584.50M | 599.87M | 585.43M | 511.63M | 488.17M | 500.71M | 385.15M | 240.80M | 182.68M | 183.26M | 169.45M | 230.17M | 335.51M | 256.72M | 188.18M | 203.17M | 197.52M | 261.84M | 212.26M | 211.92M | 209.49M | 97.66M | 65.94M | 50.75M | 28.85M | 16.52M | 6.55M |
| Gross Profit Ratio | 48.92% | 56.45% | 57.04% | 52.51% | 59.57% | 61.19% | 63.31% | 63.00% | 61.74% | 61.83% | 56.68% | 54.15% | 52.82% | 54.93% | 60.24% | 39.79% | 39.30% | 26.20% | 22.41% | 19.90% | 14.11% | 18.91% | 20.40% | 21.52% | 26.09% | 34.09% | 52.77% | 79.33% | 76.54% | 72.22% | 90.75% |
| Research & Development | 5.99M | 5.06M | 6.55M | 4.93M | 5.24M | 5.22M | 5.35M | 5.17M | 2.86M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 20.15M | 11.40M | 8.12M | 11.37M | 13.57M | 12.95M | 12.52M | 12.55M | 19.64M | 18.28M | 17.83M | 10.93M | 14.88M | 10.19M | 33.39M | 52.96M | 75.45M | 155.28M | 76.11M | 75.76M | 105.34M | 103.50M | 81.57M | 59.91M | 52.25M | 29.53M | 12.14M | 5.01M | 5.23M | 4.16M | 848.81K |
| Selling & Marketing | 59.61M | 40.93M | 28.13M | 21.83M | 17.87M | 38.17M | 15.91M | 14.24M | 6.03M | 7.56M | 17.09M | 14.47M | 8.26M | 1.76M | 810.07K | 2.52M | 85.57M | 66.75M | 49.65M | 49.87M | 47.20M | 51.59M | 40.77M | 27.84M | 22.19M | 3.88M | 685.72K | 145.60K | 0.00 | 0.00 | 0.00 |
| SG&A | 79.76M | 52.33M | 36.25M | 33.20M | 31.43M | 51.12M | 28.43M | 26.79M | 25.67M | 25.84M | 34.92M | 25.40M | 23.15M | 11.95M | 34.20M | 55.48M | 161.02M | 222.03M | 125.75M | 125.63M | 152.55M | 155.09M | 122.34M | 87.75M | 74.44M | 33.41M | 12.82M | 5.16M | 5.23M | 4.16M | 848.81K |
| Other Expenses | 49.66M | 154.35M | 147.23M | 140.31M | 161.32M | -11.53M | -18.72M | 19.06M | 18.80M | 13.60M | 46.42M | -1.15M | 481.57K | -2.30M | 8.52M | 10.52M | 6.16M | -39.01M | 33.65M | 21.27M | 99.59M | 18.91M | 16.95M | 19.09M | 14.37M | 30.02M | 21.80M | 549.28K | -519.93K | 256.15K | -10.00 |
| Operating Expenses | 148.96M | 211.74M | 190.03M | 178.43M | 197.99M | 220.06M | 210.54M | 202.49M | 185.92M | 187.00M | 166.69M | 111.17M | 85.34M | 76.36M | 76.31M | 120.81M | 202.59M | 248.32M | 145.93M | 142.67M | 175.12M | 176.26M | 135.40M | 101.21M | 87.81M | 39.74M | 17.86M | 6.39M | 5.23M | 4.16M | 848.80K |
| Cost & Expenses | 572.05M | 568.93M | 588.39M | 567.71M | 594.73M | 600.57M | 549.79M | 502.92M | 488.47M | 496.05M | 461.11M | 315.08M | 248.51M | 226.73M | 188.16M | 469.05M | 720.84M | 971.53M | 797.65M | 960.27M | 1.38B | 1.30B | 963.85M | 873.97M | 681.24M | 228.59M | 76.86M | 19.61M | 14.07M | 10.51M | 848.80K |
| Interest Income | 20.08M | 33.18M | 14.35M | 25.85M | 16.35M | 21.91M | 16.16M | 3.48M | 4.04M | 6.00M | 10.20M | 4.29M | 28.42M | 3.93M | 14.91M | 5.72M | 16.44M | 7.34M | 8.33M | 10.60M | 3.47M | 4.40M | 13.85M | 33.72M | -0.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 45.99M | 9.57M | 158.40K | 246.44K | 187.43K | 21.38M | 277.86K | 2.69M | 6.03M | 7.22M | 14.33M | 5.09M | 35.90M | 43.36M | 26.59M | 14.41M | 14.18M | 74.29M | 69.33M | 64.67M | 55.12M | 55.93M | 62.85M | 63.93M | 30.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 226.62M | 220.79M | 239.46M | 239.55M | 235.66M | 229.25M | 216.11M | 208.50M | 183.27M | 182.67M | 178.92M | 111.60M | 86.68M | 85.30M | 86.17M | 81.32M | 81.87M | 138.32M | 92.18M | 85.53M | 97.38M | 91.23M | 69.49M | 69.09M | 61.53M | 26.91M | -28.96M | -9.97M | -20.41M | -17.62M | -17.04M |
| EBITDA | 540.68M | 1.78B | 698.71M | 680.58M | 681.73M | 870.17M | 685.74M | 677.91M | 548.88M | 592.09M | 600.82M | 315.81M | 249.97M | 149.51M | 181.95M | 229.97M | 307.49M | 112.09M | 189.65M | 206.11M | 209.43M | 202.14M | 102.54M | 239.19M | 180.74M | 84.83M | 48.08M | 44.37M | 23.61M | 12.36M | -848.80K |
| EBITDA Ratio | 63.25% | 68.53% | 60.77% | 58.66% | 62.21% | 45.20% | 77.77% | 79.16% | 73.58% | 77.63% | 94.63% | 81.05% | 72.28% | 55.35% | 77.73% | 39.97% | 38.44% | 11.44% | 22.28% | 19.90% | 14.96% | 14.60% | 9.89% | 25.02% | 23.04% | 29.61% | 38.48% | 69.35% | 62.66% | 54.04% | -11.76% |
| Operating Income | 282.75M | 352.12M | 333.67M | 251.90M | 384.18M | 688.58M | 524.40M | 432.01M | 373.46M | 424.62M | 405.74M | 244.37M | 152.41M | 23.16M | 60.29M | 123.28M | 218.40M | -43.36M | 19.75M | 54.17M | -22.26M | 55.64M | -32.71M | 107.94M | 107.62M | 68.59M | 77.04M | 54.33M | 44.02M | 29.99M | 16.19M |
| Operating Income Ratio | 33.08% | 42.93% | 35.99% | 30.73% | 39.15% | 70.24% | 56.71% | 53.20% | 47.23% | 52.44% | 59.71% | 54.95% | 44.07% | 6.94% | 21.43% | 21.31% | 25.58% | -4.43% | 2.35% | 5.31% | -1.59% | 4.02% | -3.14% | 10.96% | 13.40% | 23.94% | 61.66% | 84.93% | 116.81% | 131.08% | 224.33% |
| Total Other Income/Expenses | -2.59M | -28.99M | -58.85M | -3.29M | -38.45M | -11.53M | -18.72M | 18.76M | 18.25M | 13.55M | 46.32M | 84.94M | -222.72K | -69.78M | 8.36M | 10.38M | -6.95M | -151.76M | 5.84M | -1.28M | 79.20M | -667.59K | 2.91M | -4.15M | -1.20M | 26.30M | 5.54M | -674.72K | -692.23K | -72.16K | 0.00 |
| Income Before Tax | 280.16M | 1.58B | 517.90M | 498.87M | 480.22M | 677.04M | 505.68M | 450.49M | 391.71M | 438.18M | 452.06M | 243.22M | 152.18M | 20.86M | 68.65M | 133.66M | 211.45M | -100.52M | 25.59M | 52.89M | 56.94M | 54.97M | -29.38M | 113.42M | 107.78M | 93.39M | 82.58M | 53.66M | 43.33M | 29.91M | 16.19M |
| Income Before Tax Ratio | 32.77% | 192.78% | 55.85% | 60.86% | 48.94% | 69.06% | 54.69% | 55.47% | 49.54% | 54.11% | 66.52% | 54.69% | 44.00% | 6.25% | 24.40% | 23.11% | 24.77% | -10.26% | 3.05% | 5.18% | 4.07% | 3.97% | -2.82% | 11.52% | 13.42% | 32.59% | 66.10% | 83.87% | 114.97% | 130.77% | 224.33% |
| Income Tax Expense | 52.65M | 388.00M | 75.06M | 93.92M | 119.25M | 146.00M | 105.92M | 93.02M | 94.65M | 107.49M | 82.15M | 31.70M | 29.83M | -17.85M | 19.86M | 44.18M | 70.10M | 25.52M | 24.31M | 29.42M | 43.03M | 33.10M | 12.89M | 14.59M | 18.42M | 9.74M | 11.43M | 683.07K | 4.90M | 4.35M | 3.18M |
| Net Income | 214.42M | 1.19B | 432.00M | 397.34M | 339.13M | 513.99M | 380.59M | 354.75M | 295.50M | 329.93M | 365.05M | 210.11M | 123.50M | 40.43M | 69.00M | 72.16M | 138.95M | -96.21M | 11.16M | 21.48M | 5.31M | 8.59M | -46.76M | 86.95M | 79.51M | 81.63M | 70.55M | 53.06M | 38.43M | 25.57M | 13.01M |
| Net Income Ratio | 25.08% | 144.70% | 46.59% | 48.48% | 34.56% | 52.43% | 41.16% | 43.68% | 37.37% | 40.74% | 53.72% | 47.25% | 35.71% | 12.12% | 24.53% | 12.47% | 16.27% | -9.82% | 1.33% | 2.10% | 0.38% | 0.62% | -4.49% | 8.83% | 9.90% | 28.49% | 56.46% | 82.94% | 101.98% | 111.75% | 180.25% |
| EPS | 0.16 | 0.86 | 0.29 | 0.27 | 0.23 | 0.35 | 0.26 | 0.26 | 0.20 | 0.23 | 0.25 | 0.15 | 0.11 | 0.04 | 0.07 | 0.07 | 0.12 | -0.09 | 0.01 | 0.02 | 0.01 | 0.01 | -0.04 | 0.09 | 0.11 | 0.11 | 0.11 | 0.05 | 0.03 | 0.02 | 0.01 |
| EPS Diluted | 0.16 | 0.86 | 0.29 | 0.27 | 0.23 | 0.35 | 0.26 | 0.26 | 0.20 | 0.23 | 0.25 | 0.15 | 0.11 | 0.04 | 0.07 | 0.07 | 0.12 | -0.09 | 0.01 | 0.02 | 0.01 | 0.01 | -0.04 | 0.09 | 0.11 | 0.11 | 0.11 | 0.05 | 0.03 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 1.34B | 1.39B | 1.47B | 1.47B | 1.47B | 1.47B | 1.46B | 1.45B | 1.47B | 1.44B | 1.48B | 1.19B | 1.12B | 1.05B | 1.09B | 1.09B | 1.15B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B |
| Weighted Avg Shares Out (Dil) | 1.34B | 1.39B | 1.47B | 1.47B | 1.47B | 1.47B | 1.46B | 1.45B | 1.48B | 1.44B | 1.48B | 1.19B | 1.12B | 1.05B | 1.09B | 1.09B | 1.15B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B |
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Source: https://incomestatements.info
Category: Stock Reports