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Zhongsheng Group Holdings Ltd
HKEX:881

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Zhongsheng Group Holdings Ltd
HKEX:881
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Price: 14.5 HKD 6.46%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Zhongsheng Group Holdings Ltd

Revenue
179.3B CNY
Cost of Revenue
-165.5B CNY
Gross Profit
13.8B CNY
Operating Expenses
-5.4B CNY
Operating Income
8.4B CNY
Other Expenses
-3.3B CNY
Net Income
5B CNY

Income Statement
Zhongsheng Group Holdings Ltd

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Income Statement
Currency: CNY
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
38 322
N/A
86 290
+125%
97 274
+13%
107 736
+11%
115 843
+8%
124 043
+7%
124 833
+1%
148 348
+19%
177 506
+20%
175 103
-1%
173 771
-1%
179 857
+4%
175 729
-2%
179 290
+2%
Gross Profit
Cost of Revenue
(34 505)
(77 606)
(87 646)
(97 813)
(105 482)
(112 555)
(113 134)
(134 866)
(160 971)
(156 634)
(155 297)
(163 825)
(161 195)
(165 526)
Gross Profit
3 817
N/A
8 684
+128%
9 628
+11%
9 923
+3%
10 361
+4%
11 488
+11%
11 699
+2%
13 482
+15%
16 535
+23%
18 470
+12%
18 474
+0%
16 032
-13%
14 534
-9%
13 764
-5%
Operating Income
Operating Expenses
(1 228)
(2 739)
(3 075)
(3 517)
(3 617)
(3 852)
(3 847)
(4 670)
(5 866)
(6 066)
(6 501)
(5 979)
(5 315)
(5 413)
Selling, General & Administrative
(2 051)
(4 641)
(5 258)
(6 056)
(6 382)
(6 879)
(6 967)
(7 969)
(9 454)
(9 743)
(10 091)
(10 287)
(9 974)
(10 156)
Other Operating Expenses
823
1 902
2 184
2 539
2 765
3 027
3 120
3 299
3 588
3 677
3 590
4 308
4 660
4 743
Operating Income
2 589
N/A
5 945
+130%
6 553
+10%
6 406
-2%
6 743
+5%
7 636
+13%
7 852
+3%
8 812
+12%
10 668
+21%
12 403
+16%
11 973
-3%
10 053
-16%
9 220
-8%
8 351
-9%
Pre-Tax Income
Interest Income Expense
(517)
(1 046)
(1 108)
(1 175)
(1 218)
(1 278)
(1 222)
(1 146)
(1 086)
(908)
(843)
(1 228)
(1 135)
(1 484)
Non-Reccuring Items
(63)
(86)
(26)
(30)
(29)
(31)
(21)
13
14
8
(47)
126
225
(37)
Pre-Tax Income
2 009
N/A
4 813
+140%
5 419
+13%
5 201
-4%
5 496
+6%
6 327
+15%
6 608
+4%
7 679
+16%
9 596
+25%
11 504
+20%
11 082
-4%
8 951
-19%
8 311
-7%
6 831
-18%
Net Income
Tax Provision
(562)
(1 338)
(1 523)
(1 505)
(1 566)
(1 807)
(1 882)
(2 098)
(2 592)
(3 096)
(2 948)
(2 316)
(2 119)
(1 840)
Income from Continuing Operations
1 447
3 476
3 896
3 695
3 931
4 520
4 726
5 581
7 004
8 407
8 134
6 635
6 191
4 991
Income to Minority Interest
(91)
(125)
(64)
(59)
(50)
(18)
(15)
(41)
(60)
(78)
(52)
53
57
27
Net Income (Common)
1 356
N/A
3 350
+147%
3 832
+14%
3 637
-5%
3 881
+7%
4 502
+16%
4 711
+5%
5 540
+18%
6 944
+25%
8 329
+20%
8 082
-3%
6 688
-17%
6 248
-7%
5 018
-20%
EPS (Diluted)
0.58
N/A
1.45
+150%
1.6
+10%
1.5
-6%
1.59
+6%
1.85
+16%
1.93
+4%
2.28
+18%
2.87
+26%
3.4
+18%
3.2
-6%
2.65
-17%
2.52
-5%
2.03
-19%

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