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Complete financial analysis of Zhongsheng Group Holdings Limited (ZSHGY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhongsheng Group Holdings Limited, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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Zhongsheng Group Holdings Limited (ZSHGY)
About Zhongsheng Group Holdings Limited
Zhongsheng Group Holdings Limited, an investment holding company, engages in the sale and service of motor vehicles. The company operates 4S dealerships for various automobile brands consisting of luxury automobile brands, including Mercedes-Benz, Lexus, Audi, Jaguar, Land Rover, Porsche, and Volvo; and mid-to-high end automobile brands, such as Toyota and Nissan. It also provides spare parts, automobile accessories, repair and maintenance services, detailing services, and other automobile-related products and services. As of December 31, 2021, the company had 412 automobile dealerships that include 254 luxury brand dealerships and 158 mid-to-high-end brand dealerships covering 25 provinces, municipalities, and autonomous regions, and approximately 110 cities in the People's Republic of China. Zhongsheng Group Holdings Limited was founded in 1998 and is headquartered in Dalian, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 179.29B | 179.86B | 175.10B | 148.35B | 124.04B | 107.74B | 86.29B | 71.60B | 59.14B | 54.79B | 52.53B | 50.05B | 41.90B | 24.04B | 13.72B | 10.55B |
| Cost of Revenue | 165.53B | 163.83B | 156.63B | 134.87B | 112.55B | 97.81B | 77.61B | 65.05B | 54.47B | 50.01B | 47.77B | 45.76B | 37.60B | 21.75B | 12.54B | 9.77B |
| Gross Profit | 13.76B | 16.03B | 18.47B | 13.48B | 11.49B | 9.92B | 8.68B | 6.55B | 4.67B | 4.77B | 4.76B | 4.28B | 4.31B | 2.29B | 1.18B | 777.36M |
| Gross Profit Ratio | 7.68% | 8.91% | 10.55% | 9.09% | 9.26% | 9.21% | 10.06% | 9.15% | 7.89% | 8.72% | 9.06% | 8.56% | 10.28% | 9.54% | 8.60% | 7.37% |
| 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 | 0.00 |
| General & Administrative | 2.42B | 2.45B | 2.57B | 2.24B | 1.94B | 1.75B | 1.35B | 1.18B | 1.15B | 981.47M | 929.55M | 838.53M | 616.27M | 318.41M | 161.97M | 118.86M |
| Selling & Marketing | 7.74B | 7.84B | 7.17B | 5.73B | 4.94B | 4.31B | 3.29B | 2.81B | 2.61B | 2.37B | 2.13B | 1.95B | 1.33B | 693.37M | 346.52M | 274.32M |
| SG&A | 10.16B | 10.29B | 9.74B | 7.97B | 6.88B | 6.06B | 4.64B | 3.99B | 3.76B | 3.35B | 3.06B | 2.79B | 1.94B | 1.01B | 508.49M | 393.18M |
| Other Expenses | -4.73B | -156.79M | -64.00M | -46.47M | -43.32M | 2.50B | 1.89B | 1.36B | 1.09B | 908.95M | 716.58M | 589.31M | 0.00 | 0.00 | 7.25M | 4.52M |
| Operating Expenses | 5.42B | 10.13B | 9.68B | 7.92B | 6.84B | 6.02B | 4.63B | 3.98B | 3.75B | 3.35B | 3.05B | 2.74B | 1.57B | 690.01M | 439.29M | 359.77M |
| Cost & Expenses | 170.95B | 173.96B | 166.31B | 142.79B | 119.39B | 103.83B | 82.24B | 69.02B | 58.23B | 53.36B | 50.82B | 48.50B | 39.17B | 22.44B | 12.98B | 10.13B |
| Interest Income | 458.33M | 239.85M | 183.44M | 80.93M | 59.98M | 57.05M | 26.38M | 31.24M | 68.04M | 54.54M | 57.06M | 40.50M | 35.90M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.51B | 1.22B | 1.12B | 1.26B | 1.39B | 1.23B | 1.08B | 1.02B | 1.30B | 1.27B | 1.08B | 1.03B | 549.38M | 226.92M | 80.69M | 104.44M |
| Depreciation & Amortization | 2.22B | 2.85B | 2.37B | 1.94B | 1.74B | 1.17B | 993.49M | 909.40M | 811.02M | 698.13M | 609.39M | 493.06M | 360.51M | 153.04M | 88.15M | 60.86M |
| EBITDA | 10.56B | 13.02B | 15.00B | 10.88B | 9.46B | 7.61B | 6.88B | 4.81B | 2.82B | 3.07B | 3.07B | 2.68B | 3.10B | 1.76B | 835.55M | 482.98M |
| EBITDA Ratio | 5.89% | 7.17% | 8.55% | 7.30% | 7.61% | 7.09% | 8.08% | 6.81% | 4.88% | 5.66% | 5.90% | 5.35% | 7.41% | 7.34% | 6.09% | 4.58% |
| Operating Income | 8.34B | 10.17B | 12.62B | 8.94B | 7.72B | 6.43B | 5.89B | 3.89B | 2.01B | 2.36B | 2.46B | 2.18B | 2.73B | 1.60B | 740.14M | 417.60M |
| Operating Income Ratio | 4.65% | 5.65% | 7.21% | 6.02% | 6.22% | 5.97% | 6.82% | 5.44% | 3.40% | 4.32% | 4.68% | 4.36% | 6.52% | 6.67% | 5.39% | 3.96% |
| Total Other Income/Expenses | -1.51B | -1.22B | -1.11B | -1.26B | -1.31B | -1.21B | -1.13B | -1.06B | -1.29B | -1.27B | -1.07B | -1.03B | -539.83M | -218.72M | -73.43M | -99.92M |
| Income Before Tax | 6.83B | 8.95B | 11.50B | 7.68B | 6.33B | 5.20B | 4.81B | 2.88B | 715.64M | 1.10B | 1.39B | 1.16B | 2.19B | 1.38B | 666.70M | 317.67M |
| Income Before Tax Ratio | 3.81% | 4.98% | 6.57% | 5.18% | 5.10% | 4.83% | 5.58% | 4.02% | 1.21% | 2.00% | 2.65% | 2.31% | 5.24% | 5.76% | 4.86% | 3.01% |
| Income Tax Expense | 1.84B | 2.34B | 3.10B | 2.10B | 1.81B | 1.51B | 1.34B | 836.69M | 234.33M | 314.73M | 366.96M | 291.02M | 550.64M | 301.62M | 173.70M | 83.27M |
| Net Income | 5.02B | 6.69B | 8.33B | 5.54B | 4.50B | 3.64B | 3.35B | 1.86B | 460.96M | 750.91M | 1.01B | 750.48M | 1.42B | 1.03B | 470.88M | 218.70M |
| Net Income Ratio | 2.80% | 3.72% | 4.76% | 3.73% | 3.63% | 3.38% | 3.88% | 2.60% | 0.78% | 1.37% | 1.92% | 1.50% | 3.38% | 4.29% | 3.43% | 2.07% |
| EPS | 2.14 | 27.60 | 35.60 | 24.40 | 19.80 | 15.60 | 15.20 | 8.70 | 2.10 | 3.50 | 5.30 | 3.90 | 7.40 | 5.60 | 3.00 | 1.40 |
| EPS Diluted | 2.08 | 27.10 | 34.70 | 23.60 | 18.50 | 15.10 | 14.80 | 8.50 | 2.10 | 3.50 | 5.30 | 3.90 | 7.40 | 5.60 | 3.00 | 1.40 |
| Weighted Avg Shares Out | 2.41B | 241.16M | 234.09M | 234.82M | 234.74M | 232.77M | 220.86M | 214.65M | 214.65M | 213.19M | 190.85M | 190.85M | 190.85M | 182.83M | 156.00M | 156.00M |
| Weighted Avg Shares Out (Dil) | 2.47B | 251.76M | 244.78M | 242.80M | 242.83M | 241.05M | 230.28M | 238.51M | 238.51M | 229.58M | 190.85M | 190.85M | 190.85M | 182.83M | 156.00M | 156.00M |
Source: https://incomestatements.info
Category: Stock Reports
What was the gross profit margin for Zhongsheng Group in 2023?
This is positive for gross margin stability, as this business had the largest gross profit margin of 46.9% in 2023.