See more : Procorp, S.A.B. de C.V. (PROCORPB.MX) Income Statement Analysis – Financial Results
Complete financial analysis of Chongqing Zongshen Power Machinery Co.,Ltd (001696.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chongqing Zongshen Power Machinery Co.,Ltd, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Chongqing Zongshen Power Machinery Co.,Ltd (001696.SZ)
About Chongqing Zongshen Power Machinery Co.,Ltd
Chongqing Zongshen Power Machinery Co.,Ltd develops, manufactures, and sells motorcycle engines, gasoline and diesel engines, and various agricultural and forestry machinery in China. The company's products include two-wheel, tricycle, ATV, and scooter engines; horizontal and vertical shaft gasoline engines; diesel and automobile engines; mini power tillers and water pumps; and lawn mowers, cleaning machines, and brush cutters. It also provides small size generator sets, lawn machines, high pressure washers, and hedge trimmers. The company exports its products to approximately 100 countries and regions in Europe, the United States, the Middle East, Southeast Asia, and Africa. Chongqing Zongshen Power Machinery Co.,Ltd is based in Chongqing, 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 | 8.11B | 8.15B | 9.36B | 7.85B | 5.81B | 6.03B | 5.20B | 4.69B | 4.69B | 4.55B | 4.37B | 4.26B | 4.61B | 3.96B | 3.50B | 3.38B | 3.08B | 1.86B | 1.65B | 1.68B | 993.25M | 139.76M | 150.38M | 9.66M | 28.07M | 101.70M | 105.82M | 57.97M | 61.58M | 103.16M | 89.15M |
Cost of Revenue | 6.90B | 6.98B | 8.13B | 6.41B | 4.58B | 4.83B | 4.19B | 3.70B | 3.70B | 3.61B | 3.61B | 3.55B | 3.88B | 3.30B | 2.85B | 2.90B | 2.63B | 1.64B | 1.45B | 1.50B | 882.53M | 120.83M | 130.52M | 12.46M | 29.88M | 60.06M | 64.47M | 42.73M | 48.02M | 82.36M | 62.50M |
Gross Profit | 1.22B | 1.17B | 1.23B | 1.44B | 1.23B | 1.20B | 1.01B | 992.29M | 993.86M | 941.30M | 757.56M | 711.98M | 733.97M | 665.00M | 658.16M | 480.48M | 441.18M | 211.69M | 201.01M | 187.26M | 110.72M | 18.93M | 19.86M | -2.79M | -1.81M | 41.64M | 41.34M | 15.24M | 13.56M | 20.80M | 26.65M |
Gross Profit Ratio | 15.02% | 14.38% | 13.14% | 18.37% | 21.14% | 19.90% | 19.35% | 21.16% | 21.19% | 20.70% | 17.34% | 16.70% | 15.92% | 16.77% | 18.78% | 14.23% | 14.34% | 11.41% | 12.19% | 11.12% | 11.15% | 13.54% | 13.21% | -28.90% | -6.45% | 40.94% | 39.07% | 26.29% | 22.03% | 20.16% | 29.89% |
Research & Development | 312.36M | 290.66M | 209.74M | 197.06M | 156.24M | 143.94M | 119.28M | 101.79M | 82.64M | 70.50M | 69.05M | 59.05M | 54.54M | 48.59M | 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 | 66.43M | 66.07M | 53.70M | 64.44M | 53.17M | 61.20M | 63.11M | 64.24M | 55.82M | 40.93M | 43.92M | 39.02M | 30.85M | 28.03M | 91.70M | 77.18M | 53.05M | 44.51M | 46.99M | 37.81M | 25.83M | 11.73M | 8.87M | 11.72M | 99.31M | 7.46M | 3.05M | 4.10M | 1.72M | 3.08M | 3.24M |
Selling & Marketing | 129.31M | 212.87M | 221.14M | 280.08M | 292.39M | 305.24M | 248.19M | 230.46M | 200.10M | 177.80M | 153.22M | 143.08M | 143.39M | 129.52M | 104.84M | 90.49M | 84.23M | 39.30M | 36.82M | 44.21M | 30.28M | 8.29M | 2.22M | 158.20K | 264.55K | 533.52K | 1.09M | 1.10M | 2.33M | 1.80M | 1.97M |
SG&A | 435.83M | 278.94M | 274.84M | 344.51M | 345.56M | 366.44M | 311.30M | 294.70M | 255.92M | 218.72M | 197.15M | 182.10M | 174.24M | 157.55M | 196.54M | 167.67M | 137.28M | 83.81M | 83.81M | 82.02M | 56.11M | 20.02M | 11.09M | 11.88M | 99.57M | 8.00M | 4.14M | 5.19M | 4.06M | 4.88M | 5.21M |
Other Expenses | 0.00 | 148.06M | 122.52M | 80.47M | 125.33M | -11.83M | 5.60M | 46.38M | 35.15M | 20.82M | 15.99M | 9.48M | 6.09M | 4.43M | 7.45M | 13.48M | 3.92M | 6.59M | -3.72M | 2.79M | 10.08M | 18.60M | 379.97K | 226.90K | -556.45K | 6.48M | 8.88M | 1.64M | 840.52K | 14.81K | 1.83M |
Operating Expenses | 754.63M | 717.66M | 607.10M | 622.04M | 627.13M | 618.87M | 551.04M | 552.99M | 491.49M | 417.81M | 373.32M | 323.13M | 305.67M | 261.07M | 207.31M | 175.26M | 144.11M | 88.26M | 88.38M | 85.81M | 57.66M | 20.17M | 11.23M | 12.01M | 99.85M | 9.97M | 5.63M | 5.57M | 4.17M | 5.02M | 9.66M |
Cost & Expenses | 7.65B | 7.70B | 8.74B | 7.03B | 5.21B | 5.45B | 4.74B | 4.25B | 4.19B | 4.02B | 3.98B | 3.87B | 4.18B | 3.56B | 3.05B | 3.07B | 2.78B | 1.73B | 1.54B | 1.58B | 940.19M | 141.00M | 141.75M | 24.46M | 129.73M | 70.03M | 70.11M | 48.30M | 52.19M | 87.38M | 72.16M |
Interest Income | 18.19M | 14.68M | 12.12M | 13.48M | 15.79M | 10.94M | 7.57M | 6.16M | 6.84M | 14.51M | 19.35M | 8.15M | 18.05M | 11.02M | 7.90M | 4.89M | 3.23M | 892.77K | 583.72K | 485.91K | 838.91K | 1.27M | 214.20K | 8.75K | -0.98 | -0.45 | -0.57 | -0.26 | -0.35 | -0.67 | -0.81 |
Interest Expense | 108.33M | 93.61M | 100.29M | 85.58M | 87.93M | 101.25M | 99.12M | 75.01M | 77.97M | 75.67M | 74.99M | 65.46M | 19.60M | 2.25M | 157.00 | 3.46M | 4.00M | 3.58M | 2.15M | 1.33M | 3.12M | 2.40M | 5.84M | 5.55M | 5.92M | 3.70M | 9.48M | 4.45M | 6.49M | 5.49M | 5.67M |
Depreciation & Amortization | 185.93M | 180.84M | 157.27M | 86.95M | 117.11M | 109.99M | 96.83M | 82.29M | 78.34M | 74.50M | 72.31M | 52.00M | 50.83M | 48.13M | 45.05M | 41.66M | 39.27M | 29.35M | 21.72M | 16.57M | 11.36M | 1.55M | 2.87M | 3.45M | 4.29M | 13.38M | -5.43M | -6.71M | -3.74M | -2.22M | -2.12M |
EBITDA | 695.02M | 709.32M | 805.38M | 882.95M | 731.17M | 692.41M | 584.93M | 587.43M | 695.07M | 649.52M | 520.91M | 519.60M | 487.81M | 467.70M | 500.28M | 355.78M | 320.87M | 171.42M | 139.45M | 125.91M | 76.72M | 19.82M | 17.86M | -2.97M | -97.37M | -2.50M | 31.57M | 9.67M | 9.39M | 15.78M | 16.99M |
EBITDA Ratio | 8.57% | 8.89% | 8.86% | 11.96% | 12.64% | 11.90% | 11.30% | 14.05% | 14.56% | 14.55% | 12.11% | 12.14% | 10.67% | 11.60% | 14.28% | 10.62% | 10.87% | 9.11% | 8.46% | 7.48% | 7.72% | 14.18% | 11.88% | -128.05% | -334.38% | 44.29% | 33.75% | 16.68% | 15.25% | 15.29% | 19.06% |
Operating Income | 463.88M | 431.22M | 545.69M | 708.78M | 537.32M | 484.32M | 379.35M | 387.37M | 487.24M | 480.17M | 358.49M | 390.02M | 412.70M | 405.72M | 458.99M | 295.49M | 281.26M | 135.50M | 122.29M | 108.91M | 60.89M | 12.34M | 8.86M | -20.07M | -112.56M | 35.96M | 41.13M | 16.38M | 13.13M | 17.99M | 19.11M |
Operating Income Ratio | 5.72% | 5.29% | 5.83% | 9.03% | 9.25% | 8.04% | 7.30% | 8.26% | 10.39% | 10.56% | 8.21% | 9.15% | 8.95% | 10.23% | 13.10% | 8.75% | 9.14% | 7.30% | 7.42% | 6.47% | 6.13% | 8.83% | 5.89% | -207.64% | -400.99% | 35.35% | 38.87% | 28.26% | 21.32% | 17.44% | 21.44% |
Total Other Income/Expenses | -40.12M | -12.43M | -5.83M | -6.02M | -3.33M | -761.85K | -513.00K | 43.01M | 30.51M | 17.12M | 13.34M | 6.55M | 3.84M | 14.34M | 5.30M | 13.87M | 3.07M | 3.00M | -58.41K | 2.86M | 1.35M | 3.54M | 292.96K | -10.79M | -880.27K | 483.78K | 1.07M | -10.20K | 167.57K | -17.04K | 294.68K |
Income Before Tax | 423.75M | 429.40M | 547.47M | 703.58M | 533.99M | 483.56M | 384.95M | 430.38M | 517.75M | 497.29M | 372.21M | 396.57M | 419.20M | 423.03M | 464.28M | 309.36M | 284.34M | 136.21M | 115.58M | 108.01M | 62.24M | 15.88M | 9.16M | -20.03M | -113.44M | 34.94M | 42.20M | 16.37M | 13.30M | 17.98M | 19.40M |
Income Before Tax Ratio | 5.22% | 5.27% | 5.85% | 8.97% | 9.20% | 8.02% | 7.41% | 9.18% | 11.04% | 10.94% | 8.52% | 9.30% | 9.09% | 10.67% | 13.25% | 9.16% | 9.24% | 7.34% | 7.01% | 6.41% | 6.27% | 11.36% | 6.09% | -207.22% | -404.12% | 34.35% | 39.88% | 28.24% | 21.59% | 17.43% | 21.77% |
Income Tax Expense | 52.06M | 23.45M | 26.84M | 70.61M | 70.15M | 68.01M | 48.28M | 74.48M | 74.62M | 72.30M | 53.94M | 53.62M | 57.63M | 60.56M | 66.61M | 30.25M | 14.64M | 16.96M | 12.81M | 11.28M | 9.71M | 7.96M | -236.89K | -1.21M | 3.18M | 4.04M | 6.96M | 1.12M | 1.99M | 2.70M | 2.91M |
Net Income | 361.99M | 390.33M | 475.07M | 587.27M | 421.97M | 374.05M | 272.41M | 291.12M | 381.23M | 375.23M | 306.93M | 337.37M | 342.08M | 344.75M | 378.40M | 267.20M | 226.56M | 116.60M | 92.46M | 77.08M | 43.12M | 7.81M | 9.30M | -20.03M | -113.44M | 23.40M | 32.86M | 15.25M | 11.30M | 15.28M | 16.49M |
Net Income Ratio | 4.46% | 4.79% | 5.07% | 7.48% | 7.27% | 6.21% | 5.24% | 6.21% | 8.13% | 8.25% | 7.03% | 7.91% | 7.42% | 8.70% | 10.80% | 7.91% | 7.37% | 6.28% | 5.61% | 4.58% | 4.34% | 5.59% | 6.19% | -207.22% | -404.12% | 23.01% | 31.05% | 26.31% | 18.35% | 14.81% | 18.50% |
EPS | 0.32 | 0.34 | 0.41 | 0.51 | 0.37 | 0.33 | 0.24 | 0.25 | 0.33 | 0.33 | 0.26 | 0.29 | 0.34 | 0.34 | 0.37 | 0.26 | 0.22 | 0.13 | 0.08 | 0.06 | 0.04 | 0.01 | 0.01 | -0.02 | -0.12 | 0.01 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 |
EPS Diluted | 0.32 | 0.34 | 0.41 | 0.51 | 0.37 | 0.33 | 0.24 | 0.25 | 0.33 | 0.33 | 0.26 | 0.29 | 0.34 | 0.34 | 0.37 | 0.26 | 0.22 | 0.13 | 0.08 | 0.06 | 0.04 | 0.01 | 0.01 | -0.02 | -0.12 | 0.01 | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 |
Weighted Avg Shares Out | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.14B | 1.15B | 1.15B | 1.15B | 1.15B | 1.18B | 1.16B | 1.01B | 1.02B | 1.02B | 1.03B | 974.89M | 937.75M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M |
Weighted Avg Shares Out (Dil) | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.14B | 1.15B | 1.15B | 1.15B | 1.15B | 1.18B | 1.16B | 1.01B | 1.02B | 1.02B | 1.03B | 974.89M | 937.75M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M | 981.77M |
Source: https://incomestatements.info
Category: Stock Reports