Zhonglu.Co.,Ltd (600818.SS)

CNY 10.23

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 973.31 Million 927.48 Million 722.11 Million 734.39 Million 584.72 Million 528.79 Million
Cost of Revenue 818.73 Million 802.89 Million 622.32 Million 627.3 Million 508.62 Million 459.05 Million
Gross Profit 154.57 Million 124.59 Million 99.79 Million 107.08 Million 76.09 Million 69.74 Million
Operating Expenses 140.1 Million 122.9 Million 125.09 Million 114.64 Million 110.06 Million 103.81 Million
Selling, General and Administrative Expenses 109.86 Million 52.54 Million 51.87 Million 61.68 Million 52.61 Million 45.43 Million
Research and Development Expenses 17.53 Million 26.29 Million 35.34 Million 27.4 Million 31.04 Million 30.41 Million
Other Expenses - 44.07 Million 37.88 Million 25.55 Million 26.4 Million -687.9 Thousand
Cost and Expenses 958.84 Million 925.8 Million 747.41 Million 741.95 Million 618.69 Million 562.86 Million
Operating Income 14.47 Million 1.68 Million 38.67 Million 116.75 Million -33.96 Million 6.48 Million
Interest Expense 2.65 Million 3.07 Million 2.32 Million 6.67 Million 11.76 Million 11.45 Million
Income Tax Expense 10.05 Million -22.6 Million 14.56 Million 33.02 Million 5.41 Million 10.37 Million
Earnings before Tax 30.88 Million -109.44 Million 38.64 Million 116.41 Million -70.35 Million 5.79 Million
Net Income 24.1 Million -86.84 Million 24.08 Million 96.13 Million -75.77 Million 5.06 Million
Earnings Per Share Basic 0.08 -0.27 0.07 0.30 -0.24 0.02
Earnings Per Share Diluted 0.08 -0.27 0.07 0.30 -0.24 0.02
Weighted Average Shares Outstanding 321.44 Million 321.44 Million 321.44 Million 321.44 Million 321.44 Million 253.39 Million
Weighted Average Shares Outstanding (Diluted) 321.44 Million 321.44 Million 321.44 Million 321.44 Million 321.44 Million 253.39 Million
Gross Margin 0.16 0.13 0.14 0.15 0.13 0.13
EBIT Margin 0.07 -0.10 0.08 0.20 -0.03 0.11
Profit Margin 0.02 -0.09 0.03 0.13 -0.13 0.01
EBITDA 65.18 Million -93.14 Million 58.75 Million 137.85 Million -38.57 Million 35.71 Million
Earnings Before Tax Margin 0.01 0.00 0.05 0.16 -0.06 0.01

Income Statement Charts