First Time Loading...
C

China ZhengTong Auto Services Holdings Ltd
HKEX:1728

Watchlist Manager
China ZhengTong Auto Services Holdings Ltd
HKEX:1728
Watchlist
Price: 0.26 HKD 4% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
China ZhengTong Auto Services Holdings Ltd

Revenue
24.1B CNY
Cost of Revenue
-23.1B CNY
Gross Profit
1B CNY
Operating Expenses
-838m CNY
Operating Income
170.6m CNY
Other Expenses
-1.1B CNY
Net Income
-891m CNY

Income Statement
China ZhengTong Auto Services Holdings Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
8 034
N/A
10 922
+36%
14 444
+32%
22 111
+53%
27 650
+25%
27 977
+1%
29 840
+7%
31 439
+5%
30 910
-2%
29 171
-6%
29 361
+1%
30 087
+2%
31 519
+5%
32 551
+3%
35 474
+9%
38 614
+9%
37 456
-3%
36 118
-4%
34 258
-5%
43 139
+26%
16 881
-61%
26 493
+57%
20 986
-21%
22 442
+7%
22 607
+1%
23 848
+5%
24 132
+1%
Gross Profit
Cost of Revenue
(7 308)
(9 855)
(13 058)
(20 160)
(25 198)
(25 421)
(27 252)
(28 684)
(28 185)
(26 687)
(26 775)
(27 382)
(28 783)
(29 425)
(31 706)
(34 275)
(32 969)
(31 884)
(30 855)
(38 675)
(22 054)
(31 635)
(19 750)
(20 289)
(21 020)
(22 580)
(23 123)
Gross Profit
726
N/A
1 067
+47%
1 386
+30%
1 951
+41%
2 452
+26%
2 556
+4%
2 588
+1%
2 756
+6%
2 726
-1%
2 484
-9%
2 587
+4%
2 705
+5%
2 736
+1%
3 126
+14%
3 768
+21%
4 339
+15%
4 487
+3%
4 234
-6%
3 404
-20%
4 465
+31%
(5 173)
N/A
(5 142)
+1%
1 236
N/A
2 153
+74%
1 587
-26%
1 268
-20%
1 009
-20%
Operating Income
Operating Expenses
(337)
(426)
(564)
(911)
(1 201)
(1 111)
(959)
(1 068)
(1 146)
(1 123)
(1 306)
(1 505)
(1 626)
(1 469)
(1 164)
(1 474)
(1 967)
(1 827)
(1 582)
(2 328)
(2 107)
(3 026)
(2 035)
(1 882)
(1 791)
(1 634)
(838)
Selling, General & Administrative
(368)
(470)
(650)
(1 061)
(1 422)
(1 378)
(1 280)
(1 462)
(1 588)
(1 577)
(1 759)
(1 919)
(2 020)
(1 951)
(1 761)
(2 155)
(2 687)
(2 570)
(2 332)
(3 378)
(2 570)
(3 684)
(2 433)
(2 361)
(2 492)
(2 551)
(2 167)
Other Operating Expenses
31
44
86
150
221
266
319
392
443
453
453
412
394
482
596
680
720
743
750
1 050
463
658
398
479
701
917
1 329
Operating Income
390
N/A
642
+65%
822
+28%
1 040
+27%
1 251
+20%
1 445
+16%
1 629
+13%
1 687
+4%
1 580
-6%
1 361
-14%
1 280
-6%
1 200
-6%
1 110
-7%
1 657
+49%
2 604
+57%
2 864
+10%
2 520
-12%
2 407
-4%
1 822
-24%
2 137
+17%
(7 280)
N/A
(8 168)
-12%
(800)
+90%
271
N/A
(204)
N/A
(366)
-79%
171
N/A
Pre-Tax Income
Interest Income Expense
(33)
(15)
(49)
(206)
(322)
(351)
(415)
(411)
(380)
(393)
(344)
(356)
(296)
(473)
(828)
(777)
(604)
(800)
(918)
(1 392)
(978)
(1 508)
(1 319)
(1 209)
(228)
(208)
(1 096)
Non-Reccuring Items
34
10
9
31
33
17
30
44
26
20
23
12
21
24
25
31
48
46
(48)
(1 360)
(2 094)
(1 998)
(55)
175
333
29
68
Total Other Income
(1)
(34)
(34)
(33)
(47)
(30)
(38)
(47)
(50)
(46)
(38)
(45)
(44)
(38)
(47)
(48)
(75)
(76)
(68)
(99)
(43)
(63)
(40)
(37)
(32)
(40)
(29)
Pre-Tax Income
390
N/A
603
+55%
748
+24%
832
+11%
915
+10%
1 082
+18%
1 207
+12%
1 273
+5%
1 175
-8%
941
-20%
922
-2%
811
-12%
791
-2%
1 170
+48%
1 754
+50%
2 070
+18%
1 889
-9%
1 577
-17%
788
-50%
(714)
N/A
(10 395)
-1 355%
(11 738)
-13%
(2 214)
+81%
(801)
+64%
(130)
+84%
(584)
-348%
(887)
-52%
Net Income
Tax Provision
(91)
(152)
(187)
(230)
(281)
(325)
(352)
(383)
(352)
(274)
(293)
(275)
(282)
(396)
(542)
(659)
(635)
(529)
(302)
(223)
1 783
1 808
10
(80)
(167)
(105)
66
Income from Continuing Operations
299
451
561
602
634
757
855
890
824
667
629
536
508
774
1 211
1 411
1 255
1 048
486
(937)
(8 612)
(9 930)
(2 204)
(881)
(297)
(689)
(820)
Income to Minority Interest
(23)
(35)
(38)
(42)
(30)
(17)
(16)
(17)
(20)
(16)
(10)
(12)
(15)
(19)
(21)
(26)
(31)
(63)
(35)
(49)
16
21
4
1
1
(9)
(29)
Net Income (Common)
276
N/A
416
+51%
524
+26%
561
+7%
604
+8%
739
+22%
837
+13%
871
+4%
804
-8%
651
-19%
619
-5%
525
-15%
493
-6%
756
+53%
1 191
+58%
1 386
+16%
1 224
-12%
985
-20%
664
-33%
(702)
N/A
(8 579)
-1 123%
(10 035)
-17%
(3 622)
+64%
(2 159)
+40%
(296)
+86%
(698)
-136%
(891)
-28%
EPS (Diluted)
0.18
N/A
0.2
+11%
0.26
+30%
0.26
N/A
0.27
+4%
0.33
+22%
0.38
+15%
0.4
+5%
0.36
-10%
0.3
-17%
0.28
-7%
0.23
-18%
0.22
-4%
0.34
+55%
0.54
+59%
0.56
+4%
0.5
-11%
0.4
-20%
0.27
-33%
-0.28
N/A
-3.35
-1 096%
-3.72
-11%
-1.33
+64%
-0.79
+41%
-0.11
+86%
-0.26
-136%
-0.32
-23%

See Also

Discover More