0009
SHZ:000906
Zheshang Development Group Co., Ltd
- Stock
Last Close
6.21
26/07 07:04
Market Cap
4.72B
Beta: 0.69
Volume Today
5.03M
Avg: 7.74M
PE Ratio
5.96
PFCF: −6.74
Dividend Yield
7.62%
Payout:79.07%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 23.74B - | 22.09B 6.94% | 21.02B 4.83% | 32.98B 56.85% | 48.41B 46.80% | 63.29B 30.75% | 73.46B 16.07% | 108.98B 48.34% | 178.27B 63.59% | 193.60B 8.60% | 203.06B 4.89% | |
cost of revenue | 23.24B - | 21.50B 7.46% | 20.41B 5.09% | 32.09B 57.26% | 47.25B 47.22% | 61.83B 30.85% | 71.83B 16.18% | 106.78B 48.65% | 175.46B 64.32% | 190.86B 8.78% | 199.83B 4.70% | |
gross profit | 501.73M - | 588.80M 17.35% | 615.62M 4.55% | 882.22M 43.31% | 1.16B 31.40% | 1.47B 26.60% | 1.63B 11.21% | 2.20B 34.56% | 2.81B 28.00% | 2.74B 2.53% | 3.24B 18.10% | |
selling and marketing expenses | 75.36M - | 111.73M 48.27% | 148.04M 32.49% | 188.17M 27.11% | 264.46M 40.54% | 246.27M 6.88% | 297.30M 20.72% | 306.41M 3.06% | 444.75M 45.15% | 514.04M 15.58% | 484.75M 5.70% | |
general and administrative expenses | 59.75M - | 60.06M 0.51% | 58.70M 2.27% | 64.93M 10.62% | 72.48M 11.62% | 87.61M 20.88% | 92.72M 5.84% | 115.67M 24.75% | 142.81M 23.46% | 122.97M 13.89% | 137.61M 11.90% | |
selling general and administrative expenses | 135.11M - | 171.79M 27.15% | 206.73M 20.34% | 253.10M 22.43% | 336.94M 33.12% | 333.88M 0.91% | 390.02M 16.81% | 422.08M 8.22% | 587.56M 39.21% | 637.01M 8.42% | 622.36M 2.30% | |
research and development expenses | 3.80M - | 3.57M 6.16% | 16.03K 99.55% | 923.69K 5,661.16% | 30.75M 3,229.27% | 23.86M 22.40% | ||||||
other expenses | -477.12K - | 3.26M 782.39% | 98.37M 2,921.19% | 30.68M 68.81% | 6.67M 78.24% | 8.38M 25.54% | 248.51M 2,866.06% | 296.93M 19.48% | 360.16M 21.29% | 521.29M 44.74% | -40.00M 107.67% | |
cost and expenses | 23.58B - | 21.87B 7.25% | 20.82B 4.79% | 32.56B 56.38% | 47.82B 46.85% | 62.42B 30.53% | 72.47B 16.11% | 107.50B 48.33% | 176.41B 64.10% | 192.05B 8.87% | 200.82B 4.56% | |
operating expenses | 342.41M - | 367.23M 7.25% | 415.09M 13.03% | 469.61M 13.14% | 571.38M 21.67% | 593.08M 3.80% | 642.10M 8.27% | 719.02M 11.98% | 948.65M 31.94% | 1.19B 25.34% | 991.75M 16.59% | |
interest expense | 42.96M - | 90.81M 111.36% | 91.23M 0.46% | 172.59M 89.19% | 319.79M 85.29% | 354.95M 10.99% | 369.02M 3.97% | 625.89M 69.61% | 589.64M 5.79% | 351.06M 40.46% | 339.94M 3.17% | |
ebitda | 181.60M - | 284.01M 56.39% | 361.81M 27.39% | 423.44M 17.03% | 681.45M 60.93% | 932.57M 36.85% | 1.22B 30.62% | 1.61B 32.35% | 2.26B 40.34% | 2.27B 0.33% | 2.19B 3.62% | |
operating income | 126.70M - | 109.67M 13.44% | 7.13M 93.50% | 133.09M 1,766.28% | 221.44M 66.38% | 415.13M 87.47% | 1.18B 183.41% | 1.56B 32.76% | 2.17B 39.00% | 1.70B 21.85% | 1.45B 14.43% | |
depreciation and amortization | 25.59M - | 38.28M 49.61% | 46.43M 21.28% | 48.99M 5.51% | 39.90M 18.56% | 34.01M 14.76% | 41.64M 22.44% | 50.29M 20.78% | 91.51M 81.96% | 573.29M 526.50% | 128.62M 77.56% | |
total other income expenses net | -33.60M - | -109.14M 224.79% | -96.94M 11.18% | -250.63M 158.54% | -359.76M 43.54% | -451.07M 25.38% | -411.88M 8.69% | -739.50M 79.54% | -884.64M 19.63% | 23.38M 102.64% | 61.98M 165.13% | |
income before tax | 125.71M - | 112.43M 10.57% | 103.59M 7.86% | 161.97M 56.36% | 228.11M 40.83% | 423.51M 85.66% | 764.62M 80.54% | 822.37M 7.55% | 1.29B 56.43% | 1.72B 33.71% | 1.51B 11.99% | |
income tax expense | 35.04M - | 34.56M 1.37% | 26.89M 22.20% | 43.43M 61.50% | 49.07M 12.99% | 115.87M 136.13% | 185.35M 59.97% | 198.91M 7.31% | 281.66M 41.60% | 435.69M 54.69% | 365.22M 16.17% | |
net income | 70.01M - | 73.90M 5.55% | 86.15M 16.58% | 125.35M 45.50% | 173.25M 38.22% | 305.92M 76.58% | 536.27M 75.30% | 555.14M 3.52% | 819.14M 47.56% | 1.00B 22.39% | 710.79M 29.10% | |
weighted average shs out | 560.54M - | 564.80M 0.76% | 579.35M 2.58% | 648.47M 11.93% | 660.69M 1.88% | 784.41M 18.73% | 660.68M 15.77% | 666.38M 0.86% | 670.20M 0.57% | 688.23M 2.69% | 756.16M 9.87% | |
weighted average shs out dil | 560.57M - | 564.80M 0.76% | 579.42M 2.59% | 648.51M 11.92% | 666.35M 2.75% | 784.41M 17.72% | 734.62M 6.35% | 730.45M 0.57% | 724.90M 0.76% | 737.15M 1.69% | 756.16M 2.58% | |
eps | 0.12 - | 0.13 8.33% | 0.15 15.38% | 0.19 26.67% | 0.26 36.84% | 0.39 50% | 0.81 107.69% | 0.83 2.47% | 1.22 46.99% | 1.46 19.67% | 0.94 35.62% | |
epsdiluted | 0.12 - | 0.13 8.33% | 0.15 15.38% | 0.19 26.67% | 0.26 36.84% | 0.39 50% | 0.73 87.18% | 0.76 4.11% | 1.13 48.68% | 1.36 20.35% | 0.94 30.88% |
All numbers in CNY (except ratios and percentages)