Jiangsu
002309.SZJiangsu Zhongli Group Co.,Ltd Price (002309.SZ)
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Market Cap
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Shares Outstanding
870,077,465
(0.1961)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jiangsu Zhongli Group Co.,LtdCurrency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,376,304,060.00
+0% |
1,315,485,902.00
-4% |
1,652,524,593.00
+26% |
1,695,426,850.00
+3% |
2,918,720,343.00
+72% |
4,798,798,090.00
+64% |
6,325,725,715.00
+32% |
8,075,051,541.00
+28% |
9,246,071,624.00
+15% |
12,139,976,629.00
+31% |
11,291,634,930.00
-7% |
19,414,957,765.00
+72% |
16,726,296,633.00
-14% |
11,825,098,015.00
-29% |
9,033,399,139.00
-24% |
10,558,386,716.00
+17% |
8,165,891,813.00
-23% |
4,051,283,736.00
-50% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,196,113,323.00 | 1,071,612,534.00 | 1,348,862,296.00 | 1,348,442,315.00 | 2,547,668,798.00 | 4,135,855,914.00 | 5,084,944,434.00 | 6,470,394,793.00 | 7,124,061,360.00 | 9,378,401,023.00 | 9,082,168,830.00 | 16,130,067,895.00 | 13,582,138,324.00 | 10,021,300,687.00 | 8,350,988,042.00 | 9,843,085,358.00 | 7,466,399,640.00 | 3,499,853,779.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
180,190,737.00
+0% |
243,873,368.00
+35% |
303,662,297.00
+25% |
346,984,535.00
+14% |
371,051,545.00
+7% |
662,942,176.00
+79% |
1,240,781,281.00
+87% |
1,604,656,748.00
+29% |
2,122,010,264.00
+32% |
2,761,575,606.00
+30% |
2,209,466,100.00
-20% |
3,284,889,870.00
+49% |
3,144,158,309.00
-4% |
1,803,797,328.00
-43% |
682,411,097.00
-62% |
715,301,358.00
+5% |
699,492,173.00
-2% |
551,429,957.00
-21% |
|
| Gross Profit Ratio | (0.13%) | (0.19%) | (0.18%) | (0.20%) | (0.13%) | (0.14%) | (0.20%) | (0.20%) | (0.23%) | (0.23%) | (0.20%) | (0.17%) | (0.19%) | (0.15%) | (0.08%) | (0.07%) | (0.09%) | (0.14%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 3,492,100.00 | 4,092,700.00 | 9,942,500.00 | 0.00 | 0.00 | 0.00 | 57,928,300.00 | 94,700,811.00 | 231,261,035.00 | 340,771,855.00 | 418,283,331.00 | 470,221,657.00 | 524,743,671.00 | 433,080,290.00 | 283,669,115.00 | 441,486,499.00 | 270,311,632.00 | 113,059,127.00 | |
| General and Administrative | 7,164,242.00 | 11,906,984.00 | 14,991,321.00 | 51,847,341.00 | 49,392,415.00 | 108,413,679.00 | 145,483,717.00 | 130,593,781.00 | 131,382,449.00 | 183,752,286.00 | 227,540,004.00 | 224,586,356.00 | 196,753,443.00 | 237,978,514.00 | 253,287,600.00 | 240,096,714.00 | 165,864,804.00 | 129,998,635.00 | |
| Selling, General & Admin... | 32,587,769.00 | 37,259,132.00 | 55,803,971.00 | 113,925,315.00 | 136,365,723.00 | 245,818,245.00 | 392,160,628.00 | 417,324,946.00 | 469,063,153.00 | 517,912,260.00 | 719,017,029.00 | 739,802,822.00 | 798,211,106.00 | 765,791,928.00 | 470,812,035.00 | 418,846,662.00 | 310,126,565.00 | 575,998,775.00 | |
| Selling & Marketing Exp... | 25,423,527.00 | 25,352,148.00 | 40,812,650.00 | 62,077,973.00 | 86,973,308.00 | 137,404,565.00 | 246,676,910.00 | 286,731,165.00 | 337,680,704.00 | 334,159,974.00 | 491,477,025.00 | 515,216,465.00 | 601,457,662.00 | 527,813,413.00 | 217,524,435.00 | 178,749,947.00 | 144,261,761.00 | 77,721,180.00 | |
| Depreciation and Amortiz... | 8,896,751.00 | 7,619,509.00 | 12,815,653.00 | 17,567,603.00 | 31,012,614.00 | 59,324,685.00 | 169,746,919.00 | 251,491,351.00 | 272,904,529.00 | 293,472,536.00 | 348,035,597.00 | 397,261,803.00 | 470,194,151.00 | 497,173,515.00 | 487,578,483.00 | 339,141,360.00 | 505,539,909.00 | 365,456,050.00 | |
| Other Expenses | -2,037,736.31 | -2,079,033.95 | 364,935.00 | 2,797,067.00 | 24,962,908.00 | 20,864,480.00 | 104,823,412.00 | 21,278,125.00 | 77,341,982.00 | 27,480,455.00 | 55,409,502.00 | -21,220,003.89 | -12,927,152.29 | 337,052,718.00 | 350,730,391.00 | 298,808,531.00 | 375,524,522.00 | 1,054,767,554.00 | |
| Total Operating Expenses | 48,049,522.00 | 54,377,694.00 | 85,825,099.00 | 118,161,002.00 | 179,718,907.00 | 339,121,100.00 | 569,426,504.00 | 767,734,366.00 | 1,005,719,744.00 | 1,198,053,755.00 | 1,537,073,920.00 | 1,561,623,791.00 | 1,604,357,901.00 | 1,535,924,937.00 | 1,105,211,542.00 | 1,159,141,693.00 | 955,962,720.00 | 1,743,825,456.00 | |
| Cost and Exponses | 1,244,162,846.00 | 1,125,990,229.00 | 1,434,687,395.00 | 1,466,603,318.00 | 2,727,387,705.00 | 4,474,977,014.00 | 5,654,370,938.00 | 7,238,129,160.00 | 8,129,781,104.00 | 10,576,454,778.00 | 10,619,242,751.00 | 17,691,691,686.00 | 15,186,496,226.00 | 11,557,225,624.00 | 9,456,199,585.00 | 11,002,227,051.00 | 8,422,362,361.00 | 5,263,458,453.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
122,384,652.00
+0% |
180,694,100.00
+48% |
169,429,059.00
-6% |
210,602,134.00
+24% |
197,556,464.00
-6% |
241,512,945.00
+22% |
277,751,074.00
+15% |
307,506,801.00
+11% |
289,007,061.00
-6% |
626,361,077.00
+117% |
58,122,079.00
-91% |
426,361,050.00
+634% |
-183,892,929.91
-143% |
798,182,934.00
-534% |
-422,800,445.93
-153% |
-443,840,335.75
+5% |
-35,037,232.18
-92% |
-1,212,174,718.00
+3,360% |
|
| Operating Income Ratio | (0.09%) | (0.14%) | (0.10%) | (0.12%) | (0.07%) | (0.05%) | (0.04%) | (0.04%) | (0.03%) | (0.05%) | (0.01%) | (0.02%) | (-0.01%) | (0.07%) | (-0.05%) | (-0.04%) | (0.00%) | (-0.30%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.59 | 7,952,970.00 | 2,504,189.00 | 2,876,414.00 | 8,125,559.00 | 13,778,643.00 | 29,541,018.00 | 43,809,322.00 | 61,987,349.00 | 35,607,619.00 | 42,759,689.00 | 30,866,689.00 | 64,722,122.00 | 49,907,602.00 | 29,881,005.00 | 31,912,715.00 | 19,496,686.00 | 39,464,307.00 | |
| Interest Expenses | 13,084,891.00 | 27,854,628.00 | 41,801,600.00 | 29,761,714.00 | 21,059,307.00 | 84,555,226.00 | 322,238,044.00 | 535,445,329.00 | 542,181,326.00 | 544,077,242.00 | 622,953,821.00 | 827,396,002.00 | 792,920,892.00 | 724,725,994.00 | 570,875,441.00 | 307,087,659.00 | 258,635,721.00 | 309,554,014.00 | |
| Total Other Income/Exp... | -2,156,816.00 | -2,082,710.00 | -48,248,490.00 | 2,797,068.00 | 20,528,465.00 | -774,771.00 | -207,567,755.00 | 17,787,721.00 | 75,609,305.00 | 26,477,471.00 | 55,061,296.00 | -45,533,940.00 | -1,050,329,749.20 | -582,135,217.00 | -172,443,180.39 | -1,359,542,613.24 | -78,226,993.43 | -259,544,539.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 141,037,965.00 | 214,085,528.00 | 224,205,765.00 | 260,728,000.00 | 274,169,364.00 | 384,618,091.00 | 856,352,627.00 | 1,083,495,852.00 | 1,179,702,219.00 | 1,490,388,327.00 | 1,082,674,640.00 | 1,625,140,352.00 | 1,042,050,820.00 | 1,267,904,520.00 | -1,487,581,244.00 | -3,115,267,294.00 | 334,583,796.00 | -785,229,401.00 | |
| EBITDA ratio | (0.10%) | (0.16%) | (0.15%) | (0.16%) | (0.10%) | (0.09%) | (0.15%) | (0.16%) | (0.16%) | (0.16%) | (0.11%) | (0.11%) | (0.12%) | (0.11%) | (-0.03%) | (-0.20%) | (0.06%) | (-0.19%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 120,227,836.00 | 178,611,390.00 | 169,588,510.00 | 213,399,202.00 | 222,097,445.00 | 262,212,687.00 | 382,208,131.00 | 325,294,522.00 | 364,616,363.00 | 652,838,548.00 | 113,183,370.00 | 405,141,046.00 | -196,820,082.20 | 216,047,717.00 | -2,518,795,846.39 | -3,853,844,394.41 | -448,211,133.52 | -1,471,719,257.00 | |
| Income Before Tax Ratio | (0.09%) | (0.14%) | (0.10%) | (0.13%) | (0.08%) | (0.05%) | (0.06%) | (0.04%) | (0.04%) | (0.05%) | (0.01%) | (0.02%) | (-0.01%) | (0.02%) | (-0.28%) | (-0.37%) | (-0.05%) | (-0.36%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 39,043,718.00 | 39,906,926.00 | 19,410,581.00 | 29,184,038.00 | 32,127,395.00 | 40,123,948.00 | 80,331,837.00 | 68,208,421.00 | 114,919,253.00 | 126,587,357.00 | 20,770,501.00 | 21,117,597.00 | 10,715,350.00 | 95,089,407.00 | 405,201,906.00 | 20,541,345.00 | 41,752,080.00 | 26,852,192.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 80,770,864.00
+0% |
138,284,480.00
+71% |
149,569,338.00
+8% |
182,626,071.00
+22% |
188,794,852.00
+3% |
207,760,893.00
+10% |
236,040,314.00
+14% |
173,423,598.00
-27% |
285,579,512.00
+65% |
415,254,990.00
+45% |
74,251,569.00
-82% |
305,537,416.00
+311% |
-287,960,313.34
-194% |
120,958,309.00
-142% |
-2,923,997,753.33
-2,517% |
-3,874,385,739.61
+33% |
-489,963,214.12
-87% |
-1,496,533,239.00
+205% |
|
| Net Income Ratio | (0.06%) | (0.11%) | (0.09%) | (0.11%) | (0.06%) | (0.04%) | (0.04%) | (0.02%) | (0.03%) | (0.03%) | (0.01%) | (0.02%) | (-0.02%) | (0.01%) | (-0.32%) | (-0.37%) | (-0.06%) | (-0.37%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.23 | 0.38 | 0.42 | 0.50 | 0.39 | 0.43 | 0.49 | 0.36 | 0.52 | 0.73 | 0.12 | 0.48 | -0.33 | 0.13 | -3.35 | -4.44 | -0.56 | -1.72 | |
| Diluted EPS | 0.23 | 0.38 | 0.42 | 0.50 | 0.39 | 0.43 | 0.49 | 0.36 | 0.52 | 0.73 | 0.12 | 0.48 | -0.33 | 0.13 | -3.35 | -4.44 | -0.56 | -1.72 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 358,981,619.00 | 360,742,124.00 | 358,966,414.00 | 368,941,559.00 | 477,961,653.00 | 483,164,868.00 | 481,714,928.00 | 481,732,219.00 | 549,191,371.00 | 568,842,453.00 | 618,763,076.00 | 636,536,285.00 | 872,606,993.00 | 910,415,493.00 | 871,787,068.00 | 871,787,068.00 | 871,787,068.00 | 870,077,465.00 | |
| Diluted Share Outstanding | 358,981,619.00 | 360,742,124.00 | 358,966,414.00 | 368,941,559.00 | 478,842,229.00 | 483,164,868.00 | 481,714,928.00 | 481,732,219.00 | 549,191,371.00 | 568,842,453.00 | 618,763,076.00 | 636,536,285.00 | 872,607,010.00 | 910,415,493.00 | 871,787,068.00 | 871,787,068.00 | 871,787,068.00 | 870,077,465.00 | |