Z
Zhejiang Zhengte Co Ltd
SZSE:001238
Zhejiang Zhengte Co Ltd
SZSE:001238
Price:
32.22
CNY
-0.83%
Market Closed
Market Cap:
3.5B
CNY
Income Statement
Earnings Waterfall
Zhejiang Zhengte Co Ltd
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
Zhejiang Zhengte Co Ltd
Currency: CNY
Millions
TTM
| 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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