Zhejiang Aokang Shoes Co., Ltd. (603001.SS)
CNY 5.44
(0.18%)
CNY 5.44
(0.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.08 Billion | 2.75 Billion | 2.95 Billion | 2.73 Billion | 2.72 Billion | 3.04 Billion |
| Cost of Revenue | 1.73 Billion | 1.59 Billion | 1.73 Billion | 1.64 Billion | 1.77 Billion | 1.95 Billion |
| Gross Profit | 1.34 Billion | 1.15 Billion | 1.22 Billion | 1.09 Billion | 953.56 Million | 1.08 Billion |
| Operating Expenses | 1.43 Billion | 1.43 Billion | 1.18 Billion | 1.07 Billion | 775.85 Million | 790.1 Million |
| Selling, General and Administrative Expenses | 1.2 Billion | 1.17 Billion | 942.42 Million | 853.3 Million | 511.19 Million | 528.2 Million |
| Research and Development Expenses | 50.57 Million | 47.33 Million | 43.76 Million | 34.3 Million | 47.21 Million | 40.4 Million |
| Other Expenses | 7.69 Million | 208.49 Million | 197.35 Million | 185.65 Million | 217.45 Million | 11.51 Million |
| Cost and Expenses | 3.17 Billion | 3.02 Billion | 2.91 Billion | 2.71 Billion | 2.54 Billion | 2.74 Billion |
| Operating Income | -98.31 Million | -275.61 Million | 106.07 Million | 34.62 Million | 184.96 Million | 174.98 Million |
| Interest Expense | 22.35 Million | 12.14 Million | 4.47 Million | 7.32 Million | 38.64 Million | 6.15 Million |
| Income Tax Expense | 2.55 Million | 32.47 Million | 8.45 Million | 28.21 Million | 43.92 Million | 50.21 Million |
| Earnings before Tax | -91.81 Million | -339.37 Million | 42.7 Million | 53.46 Million | 64.74 Million | 186.49 Million |
| Net Income | -93.27 Million | -371.84 Million | 34.05 Million | 27.94 Million | 22.49 Million | 136.94 Million |
| Earnings Per Share Basic | -0.24 | -0.97 | 0.09 | 0.07 | 0.06 | 0.34 |
| Earnings Per Share Diluted | -0.24 | -0.97 | 0.09 | 0.07 | 0.06 | 0.34 |
| Weighted Average Shares Outstanding | 393.58 Million | 384.86 Million | 382.78 Million | 382.78 Million | 387.88 Million | 400.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 393.58 Million | 384.86 Million | 382.78 Million | 382.78 Million | 387.88 Million | 400.07 Million |
| Gross Margin | 0.44 | 0.42 | 0.41 | 0.40 | 0.35 | 0.36 |
| EBIT Margin | 0.16 | -0.02 | 0.07 | 0.03 | 0.09 | 0.11 |
| Profit Margin | -0.03 | -0.14 | 0.01 | 0.01 | 0.01 | 0.05 |
| EBITDA | 489.94 Million | -58.27 Million | 297.66 Million | 128.14 Million | 237.89 Million | 323.98 Million |
| Earnings Before Tax Margin | -0.03 | -0.10 | 0.04 | 0.01 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 509.37 Million | 612.74 Million | 755.1 Million | 3.08 Billion | 761.3 Million | 680.29 Million |
| Cost of Revenue | 325.37 Million | 467.12 Million | 415.3 Million | 1.73 Billion | 449.91 Million | 405.62 Million |
| Gross Profit | 184 Million | 145.62 Million | 339.8 Million | 1.34 Billion | 311.39 Million | 274.67 Million |
| Operating Expenses | 306.45 Million | 214.24 Million | 325.22 Million | 1.47 Billion | 403.05 Million | 331.3 Million |
| Selling, General and Administrative Expenses | 293.39 Million | 200.57 Million | 314.61 Million | - | 170.79 Million | 410.91 Million |
| Research and Development Expenses | 11.37 Million | 11.76 Million | 9.8 Million | - | 19.21 Million | 10.53 Million |
| Other Expenses | -1.67 Million | -1.9 Million | -801.94 Thousand | 6.5 Million | 2.16 Million | -27.88 Million |
| Cost and Expenses | 631.83 Million | 681.37 Million | 740.52 Million | 3.2 Billion | 852.96 Million | 736.92 Million |
| Operating Income | -122.45 Million | -68.62 Million | 14.58 Million | -98.31 Million | -19.52 Million | -101.55 Million |
| Interest Expense | 1.26 Million | 2.31 Million | 2.44 Million | 12.82 Million | 2.85 Million | 2.95 Million |
| Income Tax Expense | 3.35 Million | -448.87 Thousand | 6.87 Million | 2.55 Million | -13.88 Million | -345.1 Thousand |
| Earnings before Tax | -112.85 Million | -43.19 Million | 31.3 Million | -91.81 Million | -17.36 Million | -99.74 Million |
| Net Income | -116.13 Million | -42.42 Million | 22.59 Million | -93.27 Million | -2.97 Million | -99.29 Million |
| Earnings Per Share Basic | -0.29 | -0.11 | 0.06 | - | -0.01 | -0.25 |
| Earnings Per Share Diluted | -0.29 | -0.11 | 0.06 | - | -0.01 | -0.25 |
| Weighted Average Shares Outstanding | 400.98 Million | 400.98 Million | 400.98 Million | 393.58 Million | 401.07 Million | 396.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 400.98 Million | 400.98 Million | 400.98 Million | 393.58 Million | 401.06 Million | 396.72 Million |
| Gross Margin | 0.36 | 0.24 | 0.45 | 0.44 | 0.41 | 0.40 |
| EBIT Margin | -0.22 | 0.10 | 0.00 | - | -0.12 | -0.12 |
| Profit Margin | -0.23 | -0.07 | 0.03 | -0.03 | -0.00 | -0.15 |
| EBITDA | -111.58 Million | 58.25 Million | 1.23 Million | - | -88.74 Million | -83.83 Million |
| Earnings Before Tax Margin | -0.24 | -0.11 | 0.02 | -0.03 | -0.03 | -0.15 |
AUZ
0978
003029
300778
002702
600888