Zhefu
002266.SZZhefu Holding Group Co., Ltd. Price (002266.SZ)
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Shares Outstanding
5,398,032,157
(0.9866)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhefu Holding Group Co., Ltd.Currency: CNY
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
98,479,967.00
+0% |
277,463,625.00
+182% |
482,226,250.00
+74% |
753,973,375.00
+56% |
832,017,933.00
+10% |
923,898,219.00
+11% |
1,059,540,577.00
+15% |
925,191,526.00
-13% |
796,151,249.00
-14% |
686,015,247.00
-14% |
707,468,020.00
+3% |
1,122,143,269.00
+59% |
1,095,925,832.00
-2% |
1,103,642,382.00
+1% |
1,083,454,203.00
-2% |
8,343,351,966.00
+670% |
14,135,008,245.00
+69% |
16,779,792,003.00
+19% |
18,950,800,571.00
+13% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 79,256,742.00 | 215,938,168.00 | 351,067,416.00 | 555,125,660.00 | 576,194,085.00 | 633,180,912.00 | 739,225,444.00 | 652,583,247.00 | 581,366,706.00 | 621,536,318.00 | 550,381,697.00 | 826,614,895.00 | 871,071,385.00 | 948,947,187.00 | 878,176,013.00 | 6,021,474,780.00 | 10,897,914,900.00 | 13,859,398,076.00 | 16,482,555,784.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
19,223,225.00
+0% |
61,525,457.00
+220% |
131,158,834.00
+113% |
198,847,715.00
+52% |
255,823,848.00
+29% |
290,717,307.00
+14% |
320,315,133.00
+10% |
272,608,279.00
-15% |
214,784,543.00
-21% |
64,478,929.00
-70% |
157,086,323.00
+144% |
295,528,374.00
+88% |
224,854,447.00
-24% |
154,695,195.00
-31% |
205,278,190.00
+33% |
2,321,877,186.00
+1,031% |
3,237,093,345.00
+39% |
2,920,393,927.00
-10% |
2,468,244,787.00
-15% |
|
| Gross Profit Ratio | (0.20%) | (0.22%) | (0.27%) | (0.26%) | (0.31%) | (0.31%) | (0.30%) | (0.29%) | (0.27%) | (0.09%) | (0.22%) | (0.26%) | (0.21%) | (0.14%) | (0.19%) | (0.28%) | (0.23%) | (0.17%) | (0.13%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34,541,043.00 | 33,855,543.00 | 41,555,722.00 | 17,239,242.00 | 24,780,448.00 | 26,764,410.00 | 35,547,095.00 | 32,979,288.00 | 58,513,594.00 | 50,250,115.00 | 330,132,048.00 | 678,869,603.00 | 658,562,543.00 | 800,544,676.00 | |
| General and Administrative | 8,546,791.00 | 18,443,621.00 | 34,735,998.00 | 67,006,894.00 | 82,077,077.00 | 20,894,144.00 | 35,479,408.00 | 31,120,328.00 | 36,600,412.00 | 51,575,864.00 | 41,280,254.00 | 55,561,160.00 | 51,417,376.00 | 50,627,258.00 | 52,448,391.00 | 89,093,032.00 | 114,247,973.00 | 124,177,263.00 | 126,480,156.00 | |
| Selling, General & Admin... | 9,000,131.00 | 29,964,864.00 | 45,030,987.00 | 74,204,529.00 | 95,760,719.00 | 36,289,516.00 | 53,279,174.00 | 55,621,432.00 | 62,957,207.00 | 88,181,189.00 | 82,290,748.00 | 103,278,294.00 | 98,797,784.00 | 96,991,910.00 | 78,356,194.00 | 120,886,740.00 | 150,784,158.00 | 163,570,221.00 | 160,619,115.00 | |
| Selling & Marketing Exp... | 453,340.00 | 11,521,242.00 | 10,294,988.00 | 7,197,635.00 | 13,683,641.00 | 15,395,371.00 | 17,799,765.00 | 24,501,104.00 | 26,356,795.00 | 36,605,325.00 | 41,010,493.00 | 47,717,133.00 | 47,380,408.00 | 46,364,651.00 | 25,907,802.00 | 31,793,708.00 | 36,536,184.00 | 39,392,958.00 | 34,138,958.00 | |
| Depreciation and Amortiz... | 1,995,469.00 | 6,529,941.00 | 10,956,826.00 | 17,110,920.00 | 23,067,136.00 | 37,022,196.00 | 46,034,342.00 | 51,865,599.00 | 58,090,931.00 | 79,154,407.00 | 98,575,725.00 | 116,320,687.00 | 122,401,976.00 | 106,373,077.00 | 265,647,238.00 | 278,823,271.00 | 389,414,456.00 | 474,287,326.00 | 530,466,573.00 | |
| Other Expenses | 60,737.00 | 1,808,287.00 | 11,972,197.00 | 20,889,561.00 | 12,413,738.00 | 8,551,798.00 | 12,249,437.00 | 25,111,403.00 | 15,137,943.00 | 6,356,892.00 | 10,338,372.00 | 5,396,116.00 | -5,929,753.71 | 4,682,847.00 | 112,590,087.00 | 55,117,512.00 | -101,632,951.62 | 7,915,498.00 | 505,562,093.00 | |
| Total Operating Expenses | 9,472,510.00 | 31,199,492.00 | 46,787,768.00 | 78,873,430.00 | 103,821,402.00 | 102,465,672.00 | 135,940,993.00 | 164,168,148.00 | 144,158,319.00 | 207,239,866.00 | 199,895,145.00 | 233,144,181.00 | 222,209,900.00 | 269,797,292.00 | 241,196,397.00 | 506,136,301.00 | 728,020,810.00 | 830,048,263.00 | 1,466,725,885.00 | |
| Cost and Exponses | 88,729,253.00 | 247,137,661.00 | 397,855,184.00 | 633,999,090.00 | 680,015,487.00 | 735,646,584.00 | 875,166,437.00 | 816,751,395.00 | 725,525,026.00 | 828,776,185.00 | 750,276,843.00 | 1,059,759,076.00 | 1,093,281,286.00 | 1,218,744,480.00 | 1,119,372,410.00 | 6,527,611,082.00 | 11,625,935,710.00 | 14,689,446,339.00 | 17,949,281,670.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
8,472,940.00
+0% |
26,504,116.00
+213% |
79,086,045.00
+198% |
110,448,632.00
+40% |
130,522,192.00
+18% |
152,538,828.00
+17% |
204,242,410.00
+34% |
121,890,094.00
-40% |
86,257,548.00
-29% |
117,310,383.00
+36% |
89,197,802.00
-24% |
132,326,538.00
+48% |
152,761,291.00
+15% |
182,514,829.00
+19% |
249,079,086.00
+36% |
1,856,734,642.00
+645% |
2,513,476,734.00
+35% |
1,530,583,569.00
-39% |
1,001,518,900.00
-35% |
|
| Operating Income Ratio | (0.09%) | (0.10%) | (0.16%) | (0.15%) | (0.16%) | (0.17%) | (0.19%) | (0.13%) | (0.11%) | (0.17%) | (0.13%) | (0.12%) | (0.14%) | (0.17%) | (0.23%) | (0.22%) | (0.18%) | (0.09%) | (0.05%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | -0.77 | -0.58 | -0.60 | -0.88 | 9,121,368.00 | 5,424,820.00 | 4,159,471.00 | 3,129,223.00 | 4,799,904.00 | 7,890,971.00 | 3,444,287.00 | 3,736,621.00 | 4,956,079.00 | 2,825,621.00 | 3,258,317.00 | 16,414,684.00 | 14,651,191.00 | 34,686,507.00 | 44,652,368.00 | |
| Interest Expenses | 441,579.00 | 1,120,295.00 | 1,412,329.00 | 2,214,926.00 | 0.00 | 8,636,741.00 | 9,084,505.00 | 14,316,807.00 | 19,051,064.00 | 64,743,662.00 | 55,393,858.00 | 44,828,411.00 | 50,506,734.00 | 87,851,243.00 | 65,098,691.00 | 153,677,216.00 | 218,841,526.00 | 225,306,823.00 | 197,666,023.00 | |
| Total Other Income/Exp... | 46,865.00 | 1,750,507.00 | 11,774,079.00 | 20,581,436.00 | 12,306,620.00 | 8,551,798.00 | 12,337,372.00 | 25,145,391.00 | 15,089,125.00 | 6,310,490.00 | 10,337,003.00 | -99,696,982.00 | -5,937,927.00 | 4,682,854.00 | -120,284,196.00 | -9,875,940.00 | -32,859,511.00 | -7,148,915.00 | -24,335,826.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 11,746,182.00 | 36,855,905.00 | 95,327,891.00 | 150,356,000.00 | 165,895,952.00 | 206,843,135.00 | 271,584,805.00 | 218,420,962.00 | 145,026,092.00 | 118,179,981.00 | 149,934,217.00 | 198,304,041.00 | 313,790,175.00 | 176,053,491.00 | 1,598,237,811.00 | 2,350,796,121.00 | 3,094,502,438.00 | 2,219,486,612.00 | 1,689,443,945.00 | |
| EBITDA ratio | (0.13%) | (0.14%) | (0.21%) | (0.19%) | (0.25%) | (0.25%) | (0.26%) | (0.20%) | (0.20%) | (0.39%) | (0.38%) | (0.28%) | (0.30%) | (0.18%) | (0.40%) | (0.27%) | (0.23%) | (0.14%) | (0.09%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 8,519,805.00 | 28,254,623.00 | 90,860,124.00 | 131,030,068.00 | 142,828,812.00 | 161,090,626.00 | 216,465,957.00 | 147,035,485.00 | 101,346,675.00 | 123,620,870.00 | 99,534,805.00 | 137,570,859.00 | 146,831,537.00 | 187,197,677.00 | 242,897,874.00 | 1,846,858,699.00 | 2,497,060,890.00 | 1,523,434,652.00 | 977,183,074.00 | |
| Income Before Tax Ratio | (0.09%) | (0.10%) | (0.19%) | (0.17%) | (0.17%) | (0.17%) | (0.20%) | (0.16%) | (0.13%) | (0.18%) | (0.14%) | (0.12%) | (0.13%) | (0.17%) | (0.22%) | (0.22%) | (0.18%) | (0.09%) | (0.05%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 1,583,197.00 | 2,875,712.00 | 10,270,535.00 | 10,889,508.00 | 15,576,110.00 | 23,379,100.00 | 33,085,589.00 | 14,882,173.00 | 11,672,369.00 | 18,775,954.00 | -1,001,351.23 | 13,355,790.00 | 21,473,618.00 | 54,245,189.00 | 61,491,470.00 | 249,776,896.00 | 175,871,693.00 | 41,393,114.00 | -50,743,128.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 6,936,608.00
+0% |
25,378,911.00
+266% |
80,734,240.00
+218% |
120,109,409.00
+49% |
127,266,880.00
+6% |
138,595,347.00
+9% |
181,444,778.00
+31% |
127,713,024.00
-30% |
91,462,747.00
-28% |
101,209,401.00
+11% |
70,948,609.00
-30% |
64,324,467.00
-9% |
86,536,622.00
+35% |
109,845,581.00
+27% |
161,326,519.00
+47% |
1,361,975,574.00
+744% |
2,310,843,779.00
+70% |
1,466,633,703.00
-37% |
1,025,626,109.00
-30% |
|
| Net Income Ratio | (0.07%) | (0.09%) | (0.17%) | (0.16%) | (0.15%) | (0.15%) | (0.17%) | (0.14%) | (0.11%) | (0.15%) | (0.10%) | (0.06%) | (0.08%) | (0.10%) | (0.15%) | (0.16%) | (0.16%) | (0.09%) | (0.05%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.05 | 0.20 | 0.08 | 0.09 | 0.09 | 0.09 | 0.11 | 0.13 | 0.06 | 0.05 | 0.04 | 0.03 | 0.04 | 0.06 | 0.05 | 0.30 | 0.43 | 0.27 | 0.20 | |
| Diluted EPS | 0.05 | 0.20 | 0.08 | 0.09 | 0.09 | 0.09 | 0.11 | 0.13 | 0.06 | 0.05 | 0.04 | 0.03 | 0.04 | 0.06 | 0.05 | 0.30 | 0.43 | 0.27 | 0.19 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 5,390,530,327.00 | 5,390,530,145.00 | 1,067,655,758.00 | 1,280,417,291.00 | 1,493,915,270.00 | 1,508,266,175.00 | 1,579,660,663.00 | 976,629,008.00 | 1,486,269,650.00 | 2,024,188,026.00 | 1,773,715,242.00 | 2,144,148,916.00 | 2,163,415,574.00 | 1,830,759,699.00 | 3,358,773,093.00 | 4,530,042,341.00 | 5,360,710,802.00 | 5,345,294,176.00 | 5,219,271,402.00 | |
| Diluted Share Outstanding | 5,390,530,327.00 | 5,390,530,145.00 | 1,067,655,758.00 | 1,280,417,291.00 | 1,493,915,270.00 | 1,508,266,175.00 | 1,579,660,663.00 | 976,629,008.00 | 1,486,269,650.00 | 2,024,188,026.00 | 1,773,715,242.00 | 2,144,148,916.00 | 2,163,415,574.00 | 1,830,759,699.00 | 3,358,773,093.00 | 4,530,042,341.00 | 5,360,710,802.00 | 5,345,294,176.00 | 5,398,032,157.00 | |