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Zhejiang Zhenyuan Share Co Ltd
SZSE:000705

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Zhejiang Zhenyuan Share Co Ltd Logo
Zhejiang Zhenyuan Share Co Ltd
SZSE:000705
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Price: 8.35 CNY -1.3% Market Closed
Updated: May 21, 2024

Income Statement

Earnings Waterfall
Zhejiang Zhenyuan Share Co Ltd

Revenue
4.1B CNY
Cost of Revenue
-3.3B CNY
Gross Profit
737.4m CNY
Operating Expenses
-637.5m CNY
Operating Income
99.9m CNY
Other Expenses
-17.5m CNY
Net Income
82.3m CNY

Income Statement
Zhejiang Zhenyuan Share Co Ltd

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Income Statement
Currency: CNY
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
2 036
N/A
2 039
+0%
2 074
+2%
2 081
+0%
2 078
0%
2 100
+1%
2 111
+1%
2 165
+3%
2 229
+3%
2 308
+4%
2 378
+3%
2 440
+3%
2 466
+1%
2 516
+2%
2 550
+1%
2 578
+1%
2 662
+3%
2 692
+1%
2 750
+2%
2 858
+4%
2 926
+2%
3 055
+4%
3 182
+4%
3 243
+2%
3 229
0%
3 290
+2%
3 340
+2%
3 440
+3%
3 533
+3%
3 558
+1%
3 599
+1%
3 612
+0%
3 721
+3%
3 851
+3%
4 050
+5%
4 145
+2%
4 279
+3%
4 293
+0%
4 194
-2%
4 106
-2%
4 053
-1%
Gross Profit
Cost of Revenue
(1 741)
(1 742)
(1 767)
(1 764)
(1 766)
(1 788)
(1 793)
(1 846)
(1 906)
(1 973)
(2 047)
(2 090)
(2 125)
(2 146)
(2 155)
(2 151)
(2 197)
(2 212)
(2 210)
(2 267)
(2 327)
(2 421)
(2 527)
(2 552)
(2 577)
(2 611)
(2 650)
(2 705)
(2 779)
(2 820)
(2 873)
(2 903)
(3 038)
(3 149)
(3 331)
(3 393)
(3 516)
(3 529)
(3 425)
(3 341)
(3 316)
Gross Profit
296
N/A
297
+1%
307
+3%
318
+4%
312
-2%
312
0%
318
+2%
319
+0%
323
+1%
335
+4%
331
-1%
350
+6%
341
-3%
370
+8%
395
+7%
427
+8%
465
+9%
480
+3%
540
+12%
591
+9%
599
+1%
633
+6%
655
+3%
691
+6%
651
-6%
679
+4%
690
+2%
735
+7%
754
+3%
738
-2%
726
-2%
709
-2%
683
-4%
701
+3%
719
+3%
752
+5%
763
+1%
764
+0%
768
+1%
765
0%
737
-4%
Operating Income
Operating Expenses
(222)
(226)
(243)
(270)
(282)
(298)
(313)
(297)
(297)
(291)
(285)
(300)
(290)
(298)
(322)
(369)
(391)
(414)
(476)
(514)
(522)
(563)
(570)
(610)
(413)
(592)
(600)
(649)
(650)
(649)
(649)
(629)
(598)
(618)
(633)
(655)
(658)
(652)
(650)
(667)
(637)
Selling, General & Administrative
(219)
(220)
(237)
(256)
(275)
(288)
(303)
(262)
(286)
(283)
(276)
(270)
(288)
(288)
(307)
(331)
(380)
(398)
(444)
(468)
(478)
(524)
(541)
(565)
(549)
(578)
(589)
(611)
(636)
(614)
(612)
(584)
(570)
(589)
(597)
(602)
(619)
(612)
(613)
(607)
(596)
Research & Development
0
0
0
0
0
0
0
(19)
0
0
0
(17)
0
0
(5)
(25)
0
0
(18)
(30)
(29)
(40)
(38)
(25)
(31)
(26)
(24)
(20)
(28)
(29)
(32)
(24)
(34)
(38)
(43)
(43)
(44)
(44)
(44)
(46)
(51)
Depreciation & Amortization
0
0
0
(14)
0
0
0
(15)
0
0
0
(13)
0
0
0
(14)
0
0
0
(22)
0
0
0
(22)
0
0
0
(24)
0
0
0
(25)
0
0
0
(18)
0
0
0
(22)
0
Other Operating Expenses
(4)
(6)
(6)
(1)
(7)
(10)
(10)
(1)
(10)
(9)
(9)
(0)
(2)
(10)
(10)
2
(12)
(16)
(13)
7
(15)
0
9
2
167
12
13
6
14
(5)
(5)
4
5
8
7
9
3
3
6
8
8
Operating Income
73
N/A
71
-3%
64
-10%
47
-26%
31
-34%
14
-56%
5
-63%
23
+358%
27
+17%
44
+63%
46
+5%
50
+10%
51
+1%
72
+41%
74
+3%
58
-21%
74
+28%
66
-12%
64
-3%
76
+19%
78
+2%
70
-10%
84
+21%
81
-4%
238
+193%
87
-63%
90
+3%
86
-5%
104
+21%
89
-15%
77
-13%
80
+4%
85
+6%
84
-1%
86
+3%
98
+13%
104
+7%
112
+8%
118
+5%
99
-16%
100
+1%
Pre-Tax Income
Interest Income Expense
9
9
9
9
8
6
7
7
6
7
5
8
10
10
13
10
7
9
9
10
11
10
10
13
15
16
19
22
20
22
21
22
21
16
13
10
8
9
10
13
13
Non-Reccuring Items
0
0
0
(6)
0
0
0
0
0
0
0
0
0
0
0
11
0
0
12
1
0
10
0
164
0
164
164
9
0
0
2
4
0
0
2
(3)
0
0
1
1
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(3)
4
(0)
(2)
(2)
(2)
(2)
9
8
10
11
0
0
(1)
(3)
(2)
(2)
(0)
1
(1)
(1)
(1)
(1)
(1)
2
(2)
(3)
(2)
(6)
(2)
(2)
(3)
(3)
(2)
(1)
(3)
(3)
(4)
(5)
(3)
(3)
Pre-Tax Income
80
N/A
84
+5%
73
-14%
48
-34%
37
-23%
17
-55%
10
-43%
39
+305%
41
+6%
60
+46%
62
+2%
59
-5%
61
+4%
81
+32%
84
+4%
77
-7%
80
+3%
74
-7%
86
+15%
85
0%
87
+2%
88
+1%
94
+6%
257
+174%
255
-1%
265
+4%
270
+2%
115
-58%
118
+3%
109
-8%
98
-10%
103
+5%
102
0%
98
-5%
99
+2%
102
+3%
110
+7%
117
+7%
124
+6%
110
-11%
110
+0%
Net Income
Tax Provision
(12)
(16)
(17)
(8)
(7)
(4)
(3)
(6)
(7)
(8)
(8)
(12)
(12)
(16)
(17)
(15)
(14)
(13)
(14)
(13)
(14)
(12)
(10)
(43)
(42)
(49)
(51)
(22)
(22)
(20)
(19)
(22)
(25)
(23)
(24)
(21)
(24)
(21)
(24)
(25)
(25)
Income from Continuing Operations
67
68
56
41
31
12
7
33
35
53
54
47
50
65
66
63
66
62
71
72
74
77
84
214
213
216
219
93
96
89
79
80
78
75
75
82
86
96
101
85
85
Income to Minority Interest
(1)
(2)
(2)
(2)
(1)
0
0
0
0
(1)
(1)
(2)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(5)
(5)
(5)
(3)
(3)
Net Income (Common)
66
N/A
66
+0%
54
-19%
39
-27%
29
-25%
13
-57%
7
-41%
34
+353%
35
+4%
52
+49%
54
+3%
45
-15%
48
+6%
62
+29%
64
+3%
61
-5%
65
+6%
61
-5%
71
+15%
71
+0%
73
+3%
74
+2%
81
+9%
212
+160%
210
-1%
213
+1%
215
+1%
89
-58%
93
+4%
86
-7%
77
-11%
77
+1%
74
-4%
71
-4%
72
+1%
78
+8%
81
+4%
91
+12%
96
+6%
82
-15%
82
+1%
EPS (Diluted)
0.19
N/A
0.19
N/A
0.16
-16%
0.12
-25%
0.09
-25%
0.04
-56%
0.02
-50%
0.1
+400%
0.1
N/A
0.15
+50%
0.16
+7%
0.14
-13%
0.14
N/A
0.18
+29%
0.18
N/A
0.18
N/A
0.18
N/A
0.17
-6%
0.2
+18%
0.21
+5%
0.21
N/A
0.22
+5%
0.24
+9%
0.63
+163%
0.62
-2%
0.63
+2%
0.64
+2%
0.27
-58%
0.28
+4%
0.26
-7%
0.23
-12%
0.23
N/A
0.22
-4%
0.21
-5%
0.22
+5%
0.23
+5%
0.24
+4%
0.27
+13%
0.29
+7%
0.24
-17%
0.25
+4%

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