See more : S.J.S. Enterprises Limited (SJS.NS) Income Statement Analysis – Financial Results
Complete financial analysis of China ZhengTong Auto Services Holdings Limited (1728.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China ZhengTong Auto Services Holdings Limited, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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China ZhengTong Auto Services Holdings Limited (1728.HK)
About China ZhengTong Auto Services Holdings Limited
China ZhengTong Auto Services Holdings Limited, an investment holding company, engages in 4S dealership business in the People's Republic of China. The company operates through 4S Dealership Business, Supply Chain Business, Financial Services Business, and Comprehensive Properties Business segments. It is involved in the sale of motor vehicles and automobile parts; and provision of maintenance and repair services. The company also provides motor-related logistics services; and trades in lubricant oil and auto supplies. In addition, it focuses on the dealership of branded automobiles, including Porsche, BMW, Mercedes-Benz, Audi, Jaguar Land Rover, Hongqi, Volvo, Cadillac, and Infiniti; and operates dealership stores of middle market brands, such as Dongfeng-Nissan, Buick, Dongfeng-Honda, FAW-Volkswagen, Chevrolet, FAW Toyota, and Hyundai. Further, the company engages in the development and sale of real estate properties; property management; trading pre-owned automobiles; e-commerce platform; and provision of consulting and automobile trading agency services, as well as insurance agency services. As of December 31, 2021, it operated 118 dealership outlets in 40 cities across 17 provinces and municipalities. The company was founded in 1999 and is headquartered in Beijing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.13B | 22.61B | 20.99B | 16.88B | 35.14B | 37.46B | 35.47B | 31.52B | 29.36B | 30.91B | 29.84B | 27.65B | 14.44B | 8.03B | 4.98B |
| Cost of Revenue | 23.12B | 21.02B | 19.75B | 22.05B | 31.32B | 32.97B | 31.71B | 28.78B | 26.77B | 28.18B | 27.25B | 25.20B | 13.06B | 7.31B | 4.57B |
| Gross Profit | 1.01B | 1.59B | 1.24B | -5.17B | 3.82B | 4.49B | 3.77B | 2.74B | 2.59B | 2.73B | 2.59B | 2.45B | 1.39B | 726.32M | 414.54M |
| Gross Profit Ratio | 4.18% | 7.02% | 5.89% | -30.65% | 10.87% | 11.98% | 10.62% | 8.68% | 8.81% | 8.82% | 8.67% | 8.87% | 9.59% | 9.04% | 8.32% |
| Research & Development | 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 | 1.08B | 1.28B | 1.15B | 1.07B | 1.39B | 1.65B | 733.07M | 1.07B | 911.85M | 770.70M | 581.45M | 728.22M | 319.98M | 175.56M | 82.33M |
| Selling & Marketing | 1.08B | 1.21B | 1.28B | 1.50B | 1.10B | 1.04B | 1.03B | 948.12M | 847.29M | 817.65M | 697.79M | 693.53M | 329.85M | 191.99M | 138.34M |
| SG&A | 2.17B | 2.49B | 2.43B | 2.57B | 2.49B | 2.69B | 1.76B | 2.02B | 1.76B | 1.59B | 1.28B | 1.42B | 649.82M | 367.55M | 220.67M |
| Other Expenses | -1.33B | 701.22M | 397.55M | 462.64M | -50.82M | 671.41M | 596.40M | 11.72M | 26.73M | 15.87M | 11.28M | 13.34M | -95.55M | 27.27M | -31.12M |
| Operating Expenses | 840.39M | 2.49B | 2.43B | 2.57B | 2.44B | 2.64B | 1.76B | 1.64B | 1.33B | 1.16B | 971.90M | 1.21B | 554.28M | 320.95M | 189.55M |
| Cost & Expenses | 23.96B | 23.51B | 22.18B | 24.62B | 33.76B | 35.61B | 33.47B | 30.42B | 28.11B | 29.35B | 28.22B | 26.41B | 13.61B | 7.63B | 4.76B |
| Interest Income | 57.27M | 37.44M | 14.13M | 33.05M | 45.59M | 75.99M | 22.19M | 20.61M | 31.52M | 23.61M | 15.74M | 16.38M | 24.52M | 8.87M | 0.00 |
| Interest Expense | 1.03B | 984.15M | 1.28B | 1.07B | 1.04B | 867.87M | 653.75M | 438.46M | 422.09M | 427.78M | 451.62M | 357.27M | 128.17M | 56.15M | 31.47M |
| Depreciation & Amortization | 843.76M | 813.97M | 902.00M | 971.68M | 956.26M | 554.57M | 441.98M | 403.53M | 359.59M | 345.03M | 298.69M | 362.96M | 76.47M | 42.74M | 33.88M |
| EBITDA | 982.32M | 900.12M | -178.45M | -8.37B | 2.75B | 3.28B | 2.85B | 1.63B | 1.70B | 1.95B | 1.96B | 1.64B | 953.48M | 494.44M | 263.45M |
| EBITDA Ratio | 4.07% | 3.98% | -0.85% | -50.48% | 8.97% | 8.40% | 8.60% | 4.81% | 5.67% | 6.22% | 6.45% | 5.80% | 6.60% | 6.05% | 5.29% |
| Operating Income | 168.20M | 86.15M | -1.20B | -9.34B | 2.18B | 2.76B | 2.43B | 1.25B | 1.35B | 1.63B | 1.67B | 1.30B | 855.88M | 405.37M | 224.99M |
| Operating Income Ratio | 0.70% | 0.38% | -5.70% | -55.33% | 6.20% | 7.38% | 6.84% | 3.96% | 4.60% | 5.27% | 5.61% | 4.70% | 5.93% | 5.05% | 4.52% |
| Total Other Income/Expenses | -1.05B | -963.94M | -1.26B | -1.05B | -1.01B | -749.46M | -671.96M | -415.41M | -429.37M | -404.82M | -467.67M | -335.74M | -107.05M | -15.35M | -26.90M |
| Income Before Tax | -886.60M | -130.34M | -2.21B | -10.40B | 1.16B | 1.89B | 1.75B | 790.80M | 921.78M | 1.18B | 1.21B | 915.11M | 748.83M | 390.02M | 198.10M |
| Income Before Tax Ratio | -3.67% | -0.58% | -10.55% | -61.58% | 3.31% | 5.04% | 4.94% | 2.51% | 3.14% | 3.80% | 4.04% | 3.31% | 5.18% | 4.85% | 3.98% |
| Income Tax Expense | -66.12M | 167.08M | -9.64M | -1.78B | 396.36M | 634.71M | 542.33M | 282.44M | 293.12M | 351.52M | 352.13M | 281.52M | 187.02M | 90.57M | 48.28M |
| Net Income | -849.28M | -297.42M | -2.20B | -8.61B | 663.86M | 1.22B | 1.19B | 493.28M | 618.53M | 803.79M | 837.39M | 604.47M | 524.05M | 276.00M | 145.85M |
| Net Income Ratio | -3.52% | -1.32% | -10.50% | -51.02% | 1.89% | 3.27% | 3.36% | 1.57% | 2.11% | 2.60% | 2.81% | 2.19% | 3.63% | 3.44% | 2.93% |
| EPS | -0.32 | -0.11 | -0.81 | -3.36 | 0.27 | 0.50 | 0.54 | 0.22 | 0.28 | 0.36 | 0.38 | 0.27 | 0.25 | 0.18 | 0.10 |
| EPS Diluted | -0.32 | -0.11 | -0.81 | -3.36 | 0.27 | 0.50 | 0.54 | 0.22 | 0.28 | 0.36 | 0.38 | 0.27 | 0.25 | 0.18 | 0.10 |
| Weighted Avg Shares Out | 2.79B | 2.72B | 2.71B | 2.56B | 2.45B | 2.45B | 2.21B | 2.21B | 2.21B | 2.21B | 2.21B | 2.21B | 2.08B | 1.53B | 1.50B |
| Weighted Avg Shares Out (Dil) | 2.79B | 2.72B | 2.71B | 2.56B | 2.45B | 2.45B | 2.21B | 2.21B | 2.21B | 2.21B | 2.21B | 2.21B | 2.08B | 1.53B | 1.50B |
Source: https://incomestatements.info
Category: Stock Reports