Z

Zhejiang Zhengte Co Ltd
SZSE:001238

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Zhejiang Zhengte Co Ltd
SZSE:001238
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Price: 26.93 CNY 0.37%
Market Cap: 3B CNY
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Income Statement

Earnings Waterfall
Zhejiang Zhengte Co Ltd

Revenue
1.1B CNY
Cost of Revenue
-834.6m CNY
Gross Profit
262.8m CNY
Operating Expenses
-255m CNY
Operating Income
7.8m CNY
Other Expenses
7.7m CNY
Net Income
15.5m CNY

Income Statement
Zhejiang Zhengte Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 240
N/A
1 362
+10%
1 449
+6%
1 410
-3%
1 382
-2%
1 346
-3%
1 220
-9%
1 160
-5%
1 091
-6%
1 097
+1%
Gross Profit
Cost of Revenue
(996)
(1 118)
(1 182)
(1 134)
(1 097)
(1 038)
(924)
(870)
(826)
(835)
Gross Profit
244
N/A
244
+0%
266
+9%
276
+3%
286
+4%
307
+8%
296
-4%
290
-2%
265
-9%
263
-1%
Operating Income
Operating Expenses
(150)
(150)
(162)
(183)
(205)
(218)
(250)
(258)
(265)
(255)
Selling, General & Administrative
(103)
(113)
(128)
(147)
(154)
(173)
(199)
(203)
(207)
(216)
Research & Development
(39)
(42)
(44)
(44)
(45)
(50)
(52)
(51)
(41)
(46)
Depreciation & Amortization
(15)
(1)
(2)
0
(19)
0
0
0
(22)
0
Other Operating Expenses
7
6
11
10
14
6
1
(4)
5
7
Operating Income
94
N/A
95
+0%
104
+10%
93
-11%
81
-13%
89
+11%
45
-49%
32
-30%
0
-99%
8
+2 294%
Pre-Tax Income
Interest Income Expense
11
14
11
(29)
(19)
(27)
(17)
1
7
(1)
Non-Reccuring Items
2
1
1
1
(1)
0
0
(0)
(0)
0
Total Other Income
13
13
12
13
(1)
(2)
(2)
(3)
(1)
(2)
Pre-Tax Income
120
N/A
123
+3%
129
+5%
78
-40%
60
-23%
61
+2%
26
-57%
30
+16%
6
-80%
5
-24%
Net Income
Tax Provision
(12)
(11)
(16)
(3)
(4)
(2)
5
3
4
6
Income from Continuing Operations
108
113
113
74
55
59
31
33
11
11
Income to Minority Interest
(0)
(1)
2
2
4
5
6
6
6
5
Net Income (Common)
108
N/A
112
+4%
115
+3%
77
-33%
59
-23%
64
+8%
37
-42%
39
+4%
17
-56%
16
-8%
EPS (Diluted)
0.98
N/A
1.02
+4%
1.05
+3%
0.7
-33%
0.54
-23%
0.58
+7%
0.34
-41%
0.35
+3%
0.15
-57%
0.14
-7%

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