See more : Empowerment & Inclusion Capital I Corp. (EPWR) Income Statement Analysis – Financial Results
Complete financial analysis of Chengzhi Shareholding Co., Ltd. (000990.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chengzhi Shareholding Co., Ltd., a leading company in the Biotechnology industry within the Healthcare sector.
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Chengzhi Shareholding Co., Ltd. (000990.SZ)
About Chengzhi Shareholding Co., Ltd.
Chengzhi Shareholding Co., Ltd. engages in the clean energy, functional materials, medical healthcare, and life science and technology related businesses in China. The company offers functional materials, such as liquid crystal material and other display chemical materials. It also offers daily and special chemical products; edible fats and oils; paper products, sanitary, and household paper products; auto parts, machinery, and electronics; and biological pharmaceuticals products, as well as provides consulting, property management, and hospital investment management services. The company was incorporated in 1998 and is based in Nanchang, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.42B | 11.72B | 12.18B | 9.73B | 6.91B | 5.87B | 5.69B | 2.57B | 4.04B | 4.01B | 4.00B | 3.38B | 2.99B | 3.14B | 2.83B | 2.52B | 1.97B | 1.41B | 1.40B | 1.12B | 1.46B | 811.06M | 438.71M | 274.62M | 200.26M | 232.63M | 226.33M |
Cost of Revenue | 10.79B | 10.40B | 9.21B | 7.80B | 5.09B | 3.88B | 3.83B | 1.92B | 3.62B | 3.67B | 3.67B | 3.11B | 2.76B | 2.91B | 2.61B | 2.30B | 1.79B | 1.22B | 1.20B | 905.14M | 1.24B | 624.57M | 302.42M | 202.78M | 139.26M | 162.29M | 169.07M |
Gross Profit | 1.63B | 1.32B | 2.97B | 1.93B | 1.82B | 1.99B | 1.86B | 657.65M | 426.54M | 345.84M | 327.19M | 272.34M | 226.32M | 230.10M | 221.75M | 212.79M | 186.52M | 186.56M | 199.59M | 210.94M | 213.85M | 186.49M | 136.29M | 71.84M | 61.00M | 70.34M | 57.25M |
Gross Profit Ratio | 13.13% | 11.27% | 24.39% | 19.83% | 26.29% | 33.92% | 32.74% | 25.55% | 10.55% | 8.62% | 8.18% | 8.05% | 7.58% | 7.33% | 7.83% | 8.45% | 9.45% | 13.23% | 14.23% | 18.90% | 14.69% | 22.99% | 31.07% | 26.16% | 30.46% | 30.24% | 25.30% |
Research & Development | 268.98M | 260.21M | 293.07M | 211.70M | 202.26M | 223.16M | 175.52M | 36.79M | 27.43M | 25.09M | 20.47M | 12.63M | 10.68M | 6.75M | 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 | 91.35M | 72.28M | 87.29M | 78.24M | 68.63M | 62.10M | 62.74M | 51.71M | 55.05M | 29.90M | 26.39M | 30.90M | 33.77M | 26.53M | 86.43M | 72.49M | 63.41M | 78.09M | 75.27M | 68.61M | 62.19M | 60.17M | 44.24M | 14.87M | 12.99M | 14.36M | 11.14M |
Selling & Marketing | 49.42M | 113.44M | 120.35M | 142.26M | 210.12M | 116.25M | 104.17M | 43.25M | 38.96M | 39.43M | 37.49M | 32.58M | 24.15M | 24.78M | 23.09M | 24.67M | 21.45M | 19.25M | 32.80M | 45.93M | 57.43M | 58.63M | 31.75M | 12.71M | 14.81M | 20.40M | 9.67M |
SG&A | 563.89M | 185.72M | 207.65M | 220.50M | 278.76M | 178.34M | 166.90M | 94.96M | 94.01M | 69.33M | 63.88M | 63.48M | 57.93M | 51.30M | 109.53M | 97.16M | 84.86M | 97.34M | 108.08M | 114.54M | 119.62M | 118.79M | 75.99M | 27.59M | 27.80M | 34.76M | 20.80M |
Other Expenses | 27.01M | 439.45M | 684.32M | 564.24M | 441.44M | 42.61M | 128.52M | 34.90M | 111.31M | 86.61M | 12.67M | 23.68M | 89.41M | 6.20M | 6.43M | 8.33M | 8.94M | 3.13M | 1.44M | 5.42M | 14.51M | 12.25M | 4.86M | 21.00M | 12.22M | 7.12M | 92.90K |
Operating Expenses | 1.26B | 885.39M | 1.19B | 996.45M | 922.46M | 886.99M | 799.82M | 376.12M | 338.63M | 253.74M | 202.61M | 196.92M | 161.76M | 141.94M | 116.59M | 104.80M | 90.37M | 103.70M | 112.54M | 120.15M | 127.20M | 125.23M | 79.11M | 28.50M | 29.34M | 36.17M | 21.91M |
Cost & Expenses | 11.64B | 11.28B | 10.40B | 8.80B | 6.02B | 4.76B | 4.63B | 2.29B | 3.95B | 3.92B | 3.88B | 3.31B | 2.92B | 3.05B | 2.73B | 2.41B | 1.88B | 1.33B | 1.32B | 1.03B | 1.37B | 749.80M | 381.53M | 231.28M | 168.60M | 198.46M | 190.99M |
Interest Income | 48.62M | 69.33M | 70.23M | 37.71M | 42.54M | 52.33M | 21.63M | 6.47M | 5.73M | 6.04M | 2.99M | 4.72M | 3.81M | 4.31M | 12.50M | 4.13M | 2.96M | 1.97M | 2.18M | 3.00M | 3.58M | 2.69M | 1.53M | 332.66K | -0.22 | -0.32 | -0.77 |
Interest Expense | 193.61M | 195.35M | 220.78M | 296.26M | 291.03M | 206.21M | 145.86M | 72.20M | 57.42M | 57.81M | 67.06M | 60.51M | 60.58M | 64.26M | 59.30M | 66.86M | 48.00M | 38.65M | 35.12M | 28.19M | 26.91M | 11.19M | 730.47K | 1.01M | 1.57M | 1.79M | 1.88M |
Depreciation & Amortization | 660.81M | 644.11M | 670.91M | 672.95M | 548.46M | 475.52M | 470.30M | 144.70M | 127.58M | 84.53M | 72.53M | 74.05M | 66.43M | 64.77M | 54.02M | 42.57M | 42.90M | 36.64M | 29.13M | 25.55M | 28.92M | 19.88M | 15.56M | 10.97M | 7.66M | -4.67M | 1.49M |
EBITDA | 1.19B | 1.01B | 2.14B | 1.44B | 1.29B | 1.61B | 1.52B | 401.89M | 370.69M | 228.13M | 217.67M | 184.96M | 172.38M | 151.96M | 165.60M | 141.63M | 152.03M | 138.38M | 132.62M | 122.12M | 131.92M | 95.40M | 79.83M | 75.65M | 39.32M | 34.16M | 35.34M |
EBITDA Ratio | 9.57% | 8.63% | 20.04% | 15.72% | 20.42% | 31.20% | 30.83% | 20.91% | 9.71% | 6.77% | 6.14% | 5.63% | 7.01% | 5.33% | 6.17% | 6.31% | 8.15% | 9.81% | 9.34% | 10.94% | 9.06% | 11.76% | 18.20% | 27.55% | 19.63% | 14.69% | 15.61% |
Operating Income | 707.37M | 418.59M | 1.82B | 908.50M | 916.69M | 935.58M | 806.79M | 154.47M | 73.21M | -1.30M | 65.50M | 19.76M | -51.79M | 16.14M | 45.50M | 24.57M | 51.63M | 63.96M | 66.11M | 63.84M | 67.28M | 53.31M | 60.52M | 50.53M | 37.42M | 38.83M | 33.84M |
Operating Income Ratio | 5.70% | 3.57% | 14.95% | 9.34% | 13.26% | 15.94% | 14.17% | 6.00% | 1.81% | -0.03% | 1.64% | 0.58% | -1.73% | 0.51% | 1.61% | 0.98% | 2.61% | 4.54% | 4.71% | 5.72% | 4.62% | 6.57% | 13.79% | 18.40% | 18.69% | 16.69% | 14.95% |
Total Other Income/Expenses | -199.93M | -207.58M | -362.51M | -310.88M | -278.55M | 42.61M | 94.93M | 30.39M | 87.55M | 86.15M | 12.21M | 22.93M | 93.77M | -46.92M | -32.48M | -76.14M | -35.79M | -31.77M | -21.08M | -23.29M | 8.82M | 11.02M | 3.02M | 13.14M | 4.88M | 663.04K | -298.52K |
Income Before Tax | 507.44M | 168.55M | 1.29B | 444.82M | 502.09M | 978.20M | 935.32M | 184.86M | 183.43M | 85.21M | 77.71M | 42.69M | 36.69M | 22.16M | 51.84M | 31.85M | 60.37M | 63.10M | 66.76M | 68.38M | 76.10M | 64.33M | 63.54M | 63.66M | 42.30M | 39.49M | 33.54M |
Income Before Tax Ratio | 4.09% | 1.44% | 10.62% | 4.57% | 7.26% | 16.67% | 16.42% | 7.18% | 4.54% | 2.12% | 1.94% | 1.26% | 1.23% | 0.71% | 1.83% | 1.27% | 3.06% | 4.47% | 4.76% | 6.13% | 5.23% | 7.93% | 14.48% | 23.18% | 21.12% | 16.98% | 14.82% |
Income Tax Expense | 73.13M | 10.37M | 238.08M | 96.16M | 64.00M | 135.48M | 149.49M | 38.90M | 35.71M | 8.39M | 25.17M | 17.22M | 6.28M | 4.57M | 14.84M | 8.13M | 10.76M | 12.07M | 18.42M | 16.77M | 14.81M | 3.85M | 14.31M | 17.41M | 11.64M | 12.70M | 9.50M |
Net Income | 177.40M | 158.18M | 1.01B | 355.08M | 442.55M | 849.32M | 808.51M | 110.78M | 121.08M | 73.22M | 51.89M | 27.24M | 31.66M | 21.54M | 40.59M | 27.49M | 50.99M | 49.89M | 49.76M | 49.16M | 56.01M | 55.30M | 45.05M | 40.44M | 28.17M | 23.26M | 20.21M |
Net Income Ratio | 1.43% | 1.35% | 8.28% | 3.65% | 6.40% | 14.47% | 14.20% | 4.30% | 3.00% | 1.83% | 1.30% | 0.81% | 1.06% | 0.69% | 1.43% | 1.09% | 2.58% | 3.54% | 3.55% | 4.40% | 3.85% | 6.82% | 10.27% | 14.73% | 14.07% | 10.00% | 8.93% |
EPS | 0.15 | 0.13 | 0.83 | 0.29 | 0.36 | 0.69 | 0.65 | 0.29 | 0.36 | 0.23 | 0.18 | 0.09 | 0.11 | 0.07 | 0.14 | 0.11 | 0.21 | 0.21 | 0.15 | 0.15 | 0.17 | 0.17 | 0.14 | 0.12 | 0.15 | 0.16 | 0.14 |
EPS Diluted | 0.15 | 0.13 | 0.83 | 0.29 | 0.36 | 0.68 | 0.65 | 0.29 | 0.36 | 0.23 | 0.18 | 0.09 | 0.11 | 0.07 | 0.14 | 0.11 | 0.21 | 0.21 | 0.15 | 0.15 | 0.17 | 0.17 | 0.14 | 0.12 | 0.15 | 0.16 | 0.14 |
Weighted Avg Shares Out | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.23B | 1.24B | 382.00M | 383.01M | 319.76M | 296.52M | 296.05M | 295.91M | 295.06M | 285.87M | 259.33M | 241.66M | 241.46M | 149.64M | 149.64M | 149.64M | 149.64M | 149.64M | 149.64M | 149.64M | 149.64M | 149.64M |
Weighted Avg Shares Out (Dil) | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.25B | 1.25B | 387.34M | 383.01M | 319.76M | 296.52M | 296.05M | 295.91M | 295.06M | 285.87M | 259.33M | 241.66M | 241.46M | 149.64M | 149.64M | 149.64M | 149.64M | 149.64M | 149.64M | 149.64M | 149.64M | 149.64M |
Source: https://incomestatements.info
Category: Stock Reports