See more : Zecotek Photonics Inc. (ZMSPF) Income Statement Analysis – Financial Results
Complete financial analysis of Zhongtian Financial Group Company Limited (000540.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhongtian Financial Group Company Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Zhongtian Financial Group Company Limited (000540.SZ)
About Zhongtian Financial Group Company Limited
Zhongtian Financial Group Company Limited engages in real estate development and financial services businesses in China. It is involved in insurance business; securities underwriting and sponsorship, fund management, exhibition, hotel operation, etc. activities; and the provision of investment banking, financial and investment consultancy, and transaction services. Zhongtian Financial Group Company Limited was founded in 1978 and is based in Guiyang, China.
| Metric | 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 | 1992 | 1991 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.45B | 19.65B | 23.44B | 21.20B | 18.18B | 17.30B | 19.62B | 15.39B | 11.39B | 7.58B | 3.55B | 3.33B | 3.33B | 1.64B | 910.59M | 619.50M | 284.71M | 299.59M | 311.18M | 207.15M | 175.43M | 204.01M | 214.17M | 147.67M | 103.09M | 82.14M | 57.41M | 97.90M | 80.49M | 45.44M | 34.19M | 15.45M |
| Cost of Revenue | 5.10B | 6.24B | 6.10B | 9.87B | 11.57B | 9.71B | 12.91B | 9.93B | 7.83B | 4.40B | 2.35B | 2.09B | 2.05B | 967.94M | 535.99M | 362.91M | 148.57M | 195.67M | 209.06M | 124.66M | 110.39M | 142.36M | 129.62M | 93.00M | 60.82M | 51.49M | 37.38M | 57.55M | 47.69M | 33.67M | 22.44M | 0.00 |
| Gross Profit | 3.34B | 13.41B | 17.34B | 11.32B | 6.62B | 7.59B | 6.71B | 5.45B | 3.56B | 3.18B | 1.21B | 1.24B | 1.28B | 667.43M | 374.61M | 256.59M | 136.14M | 103.92M | 102.12M | 82.49M | 65.04M | 61.66M | 84.55M | 54.67M | 42.27M | 30.64M | 20.03M | 40.34M | 32.79M | 11.77M | 11.76M | 15.45M |
| Gross Profit Ratio | 39.59% | 68.22% | 73.97% | 53.42% | 36.39% | 43.87% | 34.19% | 35.44% | 31.29% | 41.93% | 34.02% | 37.36% | 38.37% | 40.81% | 41.14% | 41.42% | 47.82% | 34.69% | 32.82% | 39.82% | 37.07% | 30.22% | 39.48% | 37.02% | 41.01% | 37.31% | 34.90% | 41.21% | 40.74% | 25.90% | 34.38% | 100.00% |
| Research & Development | 1.78M | 6.62M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.20B | 1.92B | 1.63B | 1.64B | 1.37B | 719.62M | 288.44M | 387.55M | 131.84M | 130.93M | 138.17M | 123.12M | 56.51M | 60.50M | 18.65M | 16.20M | 38.86M | 101.80M | 150.33M | 22.42M | 9.85M | 24.03M | 26.36M | 16.46M | 15.93M | 8.74M | 9.42M | 10.00M | 6.32M | 2.51M | 1.49M | 0.00 |
| Selling & Marketing | 128.10M | 276.71M | 323.26M | 384.34M | 479.00M | 523.47M | 437.74M | 521.17M | 462.65M | 391.51M | 318.05M | 214.62M | 116.59M | 95.77M | 72.09M | 26.23M | 26.76M | 20.55M | 19.80M | 18.26M | 15.73M | 10.81M | 11.15M | 6.03M | 4.47M | 2.56M | 2.45M | 1.97M | 1.26M | 315.87K | 237.66K | 0.00 |
| SG&A | 1.33B | 2.20B | 1.95B | 2.03B | 1.85B | 1.24B | 726.18M | 908.72M | 594.49M | 522.44M | 456.22M | 337.74M | 173.10M | 156.27M | 90.74M | 42.43M | 65.61M | 122.35M | 170.13M | 40.68M | 25.58M | 34.84M | 37.51M | 22.49M | 20.40M | 11.30M | 11.88M | 11.97M | 7.58M | 2.83M | 1.73M | 0.00 |
| Other Expenses | 4.64B | 14.41B | 14.91B | 8.89B | 1.05B | -89.94M | 20.87M | 234.74M | 465.99M | 83.42M | 410.40M | 261.85M | 59.23M | 203.03M | 63.19M | 685.33K | 7.65M | 967.27K | 4.33M | 5.27M | 2.47M | 22.93M | 9.26M | 13.83M | 5.19M | 3.43M | 3.35M | 3.32M | 673.26K | -171.12K | 3.39M | 0.00 |
| Operating Expenses | 5.97B | 16.62B | 16.86B | 10.92B | 2.90B | 2.91B | 2.49B | 2.61B | 1.77B | 1.56B | 899.32M | 751.27M | 567.95M | 270.79M | 168.88M | 90.36M | 84.41M | 141.04M | 187.44M | 52.10M | 35.99M | 47.03M | 51.02M | 30.82M | 22.60M | 15.07M | 14.39M | 17.61M | 11.47M | 5.34M | 4.32M | 0.00 |
| Cost & Expenses | 11.07B | 22.86B | 22.97B | 20.79B | 14.47B | 12.62B | 15.41B | 12.55B | 9.59B | 5.96B | 3.24B | 2.84B | 2.62B | 1.24B | 704.87M | 453.27M | 232.98M | 336.72M | 396.50M | 176.76M | 146.38M | 189.39M | 180.64M | 123.82M | 83.42M | 66.56M | 51.77M | 75.16M | 59.16M | 39.02M | 26.75M | 0.00 |
| Interest Income | 7.40M | 10.60M | 45.89M | 129.04M | 59.68M | 52.47M | 275.81M | 13.36M | 7.63M | 6.74M | 4.57M | 4.80M | 4.70M | 1.25M | 1.05M | 626.37K | 808.36K | 653.26K | 1.68M | 0.00 | 3.79M | 2.77M | 1.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.68B | 2.85B | 2.39B | 2.00B | 2.32B | 2.12B | 1.16B | 170.18M | 108.63M | 187.21M | 106.78M | 1.59M | 9.52M | 25.60K | 0.00 | 0.00 | 35.53M | 31.85M | 30.38M | 28.38M | 28.23M | 18.83M | 2.24M | 1.46M | 6.27M | 10.00M | 8.80M | 6.16M | 4.10M | 346.18K | 781.47K | 0.00 |
| Depreciation & Amortization | -6.99B | -1.34B | 190.74M | 185.99M | 153.88M | 138.87M | 136.56M | 134.78M | 118.18M | 113.68M | 106.26M | 51.59M | 13.85M | 12.50M | 11.43M | 7.70M | 2.24M | 2.10M | 2.08M | 20.35M | 1.93M | 2.10M | 1.93M | 4.31M | -6.76M | 4.82M | 3.63M | 3.81M | 1.44M | 242.20K | 623.10K | 0.00 |
| EBITDA | -9.62B | -4.55B | 3.81B | 3.50B | 4.29B | 4.89B | 4.72B | 3.26B | 2.39B | 1.82B | 825.75M | 801.95M | 784.25M | 609.32M | 279.21M | 175.67M | 62.09M | -147.95M | -110.45M | 30.39M | 38.97M | 66.34M | 275.80M | 28.27M | 19.67M | 15.57M | 5.64M | 22.74M | 21.32M | 6.43M | 7.44M | 15.45M |
| EBITDA Ratio | -113.87% | -23.14% | 16.24% | 16.50% | 23.59% | 28.24% | 24.07% | 21.19% | 20.97% | 24.03% | 23.23% | 24.08% | 23.57% | 37.26% | 30.66% | 28.36% | 21.81% | -49.38% | -35.49% | 14.67% | 22.21% | 32.52% | 128.78% | 19.15% | 19.08% | 18.96% | 9.83% | 23.23% | 26.49% | 14.14% | 21.76% | 100.00% |
| Operating Income | -2.63B | -3.21B | 3.61B | 3.31B | 4.14B | 2.41B | 3.42B | 2.69B | 1.66B | 1.39B | 190.68M | 470.84M | 690.58M | 386.80M | 190.64M | 166.77M | 24.29M | -182.45M | -142.65M | 10.05M | 8.91M | 24.05M | 271.06M | 31.02M | 23.32M | 10.75M | 2.01M | 18.92M | 19.88M | 6.18M | 6.82M | 15.45M |
| Operating Income Ratio | -31.13% | -16.34% | 15.42% | 15.63% | 22.74% | 13.90% | 17.43% | 17.47% | 14.62% | 18.31% | 5.36% | 14.14% | 20.75% | 23.65% | 20.94% | 26.92% | 8.53% | -60.90% | -45.84% | 4.85% | 5.08% | 11.79% | 126.56% | 21.01% | 22.62% | 13.09% | 3.50% | 19.33% | 24.70% | 13.61% | 19.94% | 100.00% |
| Total Other Income/Expenses | -15.98B | -8.52B | -2.88B | -1.99B | -2.50B | -27.91M | 20.79M | 233.23M | 465.96M | 83.35M | 410.34M | 261.74M | 59.22M | 203.02M | 63.15M | 444.99K | 33.42K | 553.57K | -249.69K | -382.52K | -109.91K | 21.36M | 324.52K | 10.12M | 143.52K | -46.89K | -1.34M | 1.28M | 339.35K | -275.10K | 3.26M | -11.34M |
| Income Before Tax | -18.61B | -11.73B | 739.13M | 1.32B | 1.63B | 2.38B | 3.44B | 2.92B | 2.13B | 1.47B | 601.02M | 732.57M | 749.80M | 589.81M | 253.79M | 167.22M | 24.32M | -181.90M | -142.90M | 9.66M | 8.80M | 45.41M | 271.38M | 41.14M | 23.46M | 10.71M | 674.10K | 20.20M | 20.22M | 5.91M | 10.08M | 4.11M |
| Income Before Tax Ratio | -220.37% | -59.70% | 3.15% | 6.24% | 8.97% | 13.74% | 17.54% | 18.98% | 18.71% | 19.41% | 16.91% | 22.00% | 22.53% | 36.07% | 27.87% | 26.99% | 8.54% | -60.72% | -45.92% | 4.67% | 5.02% | 22.26% | 126.71% | 27.86% | 22.76% | 13.04% | 1.17% | 20.64% | 25.12% | 13.00% | 29.48% | 26.58% |
| Income Tax Expense | 1.06B | -1.11B | 29.11M | 171.13M | 182.66M | 233.75M | 487.99M | 306.19M | 528.51M | 388.86M | 162.68M | 202.89M | 183.39M | 130.89M | 63.62M | 64.97M | 14.36M | 2.35M | 6.73M | 5.18M | 2.17M | 5.04M | 41.90M | 12.21M | 1.44M | 971.70K | 335.61K | 3.37M | 0.00 | 3.21M | 5.53M | 2.24M |
| Net Income | -19.67B | -10.62B | 571.88M | 1.11B | 1.47B | 2.08B | 2.94B | 2.61B | 1.60B | 1.08B | 438.47M | 525.09M | 554.77M | 460.48M | 190.97M | 102.48M | 10.12M | -166.46M | -148.75M | 4.63M | 6.97M | 40.87M | 229.48M | 28.92M | 22.00M | 9.75M | 260.16K | 16.66M | 20.22M | 2.70M | 4.55M | 1.86M |
| Net Income Ratio | -232.92% | -54.04% | 2.44% | 5.23% | 8.07% | 12.03% | 14.98% | 16.94% | 14.08% | 14.27% | 12.34% | 15.77% | 16.67% | 28.16% | 20.97% | 16.54% | 3.55% | -55.56% | -47.80% | 2.23% | 3.98% | 20.03% | 107.15% | 19.58% | 21.34% | 11.87% | 0.45% | 17.02% | 25.12% | 5.95% | 13.31% | 12.06% |
| EPS | -2.82 | -1.52 | 0.08 | 0.16 | 0.21 | 0.30 | 0.42 | 0.40 | 0.33 | 0.23 | 0.09 | 0.11 | 0.12 | 0.10 | 0.07 | 0.03 | 0.00 | -0.03 | -0.02 | 0.00 | 0.00 | 0.01 | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | -2.82 | -1.52 | 0.08 | 0.16 | 0.21 | 0.30 | 0.42 | 0.40 | 0.33 | 0.23 | 0.09 | 0.11 | 0.12 | 0.10 | 0.07 | 0.03 | 0.00 | -0.03 | -0.02 | 0.00 | 0.00 | 0.01 | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 6.98B | 6.97B | 6.97B | 6.98B | 6.99B | 7.03B | 6.96B | 6.44B | 4.90B | 4.80B | 4.80B | 4.80B | 4.80B | 4.80B | 2.81B | 4.39B | 4.40B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B |
| Weighted Avg Shares Out (Dil) | 6.98B | 6.97B | 6.97B | 6.98B | 6.99B | 7.03B | 6.99B | 6.45B | 4.90B | 4.80B | 4.80B | 4.80B | 4.80B | 4.80B | 2.81B | 4.39B | 4.40B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B | 6.10B |
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Source: https://incomestatements.info
Category: Stock Reports