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Zhefu Holding Group Co LtdSHE 002266 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

2.038

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Zhefu Holding Statements

00

Data from Zhefu Holding`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Zhefu Holding Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

4 909.57

4.1 %

4 348.45

561.11

-9.1 %

173.46

136.62

196.94

-31.4 %

364.17

10.2 %

-131.46

-2.094

230.82

-0.9 %

-15.041

238.51

-6.1 %

0.049

4 890.86

2023-06-30
%

4 714.08

1.6 %

4 096.62

617.46

-8.1 %

206.72

115.53

286.94

-11.4 %

330.52

-4.9 %

-95.136

-0.312

233

-55.5 %

-24.382

253.9

-48.6 %

0.048

5 341.56

2023-03-31
%

4 639.67

-6.3 %

100

3 968.09

85.5

671.58

-19.9 %

14.5

162.57

3.5

122.38

2.6

323.87

207.9 %

7

347.71

-52.6 %

7.5

183.46

4

-5.195

-0.1

524.06

20.6 %

11.3

28.227

0.6

494.16

16.6 %

10.7

0.092

5 344.88

2022-12-31
%

4 949.54

22.9 %

100

4 111.48

83.1

838.06

21.1 %

16.9

185.09

3.7

122.31

2.5

105.2

-61.5 %

2.1

732.86

75.1 %

14.8

-296.42

-6

-5.367

-0.1

434.72

7.2 %

8.8

1.734

0.04

423.64

9.6 %

8.6

0.074

5 734.61

2022-09-30
%

4 026.61

0.6 %

100

3 334.79

82.8

691.82

9.5 %

17.2

173.52

4.3

133.03

3.3

273.28

-19.6 %

6.8

418.54

43.5 %

10.4

-15.024

-0.4

1.711

0.04

405.6

48.4 %

10.1

19.371

0.5

386.46

53.3 %

9.6

0.082

4 702.62

2022-06-30
%

4 002.69

5.3 %

100

3 370.91

84.2

631.78

-3.7 %

15.8

180.79

4.5

138.47

3.5

340.09

102.6 %

8.5

291.69

-40.3 %

7.3

-12.9

-0.3

-0.283

-0.007

273.29

-33.3 %

6.8

19.675

0.5

252.13

-37.7 %

6.3

0.043

5 887.19

2022-03-31
%

3 800.95

6.1 %

100

3 144.82

82.7

656.14

-6.9 %

17.3

119.17

3.1

109.51

2.9

167.9

-51.4 %

4.4

488.23

35.9 %

12.8

-75.045

-2

-3.209

-0.08

409.83

12.2 %

10.8

0.613

0.02

404.41

-7.6 %

10.6

0.08

5 055.08

2021-12-31
%

3 583.57

-2.6 %

100

2 878.96

80.3

704.62

-12.8 %

19.7

206.83

5.8

212.33

5.9

345.38

88.4 %

9.6

359.23

-42.5 %

10

11.808

0.3

-4.576

-0.1

365.25

-41.9 %

10.2

-66.365

-1.9

437.86

-23.1 %

12.2

0.08

5 442.77

2021-09-30
%

3 678.31

-5.8 %

100

2 870.3

78

808.01

-12.8 %

22

217.19

5.9

97.034

2.6

183.35

290.7 %

5

624.65

-29 %

17

8.764

0.2

-4.831

-0.1

628.58

-22.7 %

17.1

50.982

1.4

569.65

-22.1 %

15.5

0.11

5 191.36

2021-06-30
%

3 905.12

30.3 %

100

2 978.53

76.3

926.59

32 %

23.7

205.87

5.3

77.704

2

46.932

-49.5 %

1.2

879.66

44.5 %

22.5

-60.417

-1.5

-6.363

-0.2

812.83

19.1 %

20.8

75.648

1.9

731.1

29.4 %

18.7

0.135

5 433.06

2021-03-31
%

2 997.9

10.4 %

100

2 296.2

76.6

701.7

-12 %

23.4

49

1.6

99

3.3

92.9

-39.2 %

3.1

608.8

-5.6 %

20.3

68.7

2.3

-0.6

-0.02

682.4

13.9 %

22.8

115.6

3.9

565.2

-1.7 %

18.9

0.11

5 369.8

2020-12-31
%

2 716.1

9.2 %

100

1 918.6

70.6

797.5

33.5 %

29.4

93.2

3.4

125.1

4.6

152.8

148.9 %

5.6

644.7

20.3 %

23.7

-27.6

-1.02

-6.9

-0.3

599.3

18.5 %

22.1

28.9

1.1

575.2

39 %

21.2

0.11

5 369.8

2020-09-30
%

2 486.4

-17.8 %

100

1 889

76

597.4

-27.3 %

24

100.5

4

82.3

3.3

61.4

-64.9 %

2.5

536

-17.1 %

21.6

-30.5

-1.2

-1.2

-0.05

505.6

-23.7 %

20.3

89.4

3.6

413.7

28.9 %

16.6

0.08

5 372.6

2020-06-30
%

3 026.1

157.4 %

100

2 204.5

72.8

821.6

164.3 %

27.2

125.5

4.1

134

4.4

175

46 %

5.8

646.6

238.7 %

21.4

7.4

0.2

-2.6

-0.09

662.7

256.7 %

21.9

107.4

3.5

321

250.1 %

10.6

0.06

5 369.8

2020-03-31
%

1 175.8

-38.3 %

100

865

73.6

310.9

-25.2 %

26.4

42.5

3.6

93.2

7.9

119.9

-54.3 %

10.2

190.9

24.4 %

16.2

-9.4

-0.8

-0.3

-0.03

185.8

-41.6 %

15.8

25

2.1

91.7

-27.1 %

7.8

0.05

1 978.7

2019-12-31
%

1 905.8

16.8 %

100

1 490

78.2

415.8

-2.1 %

21.8

45.6

2.4

124.2

6.5

262.3

182.7 %

13.8

153.5

-53.8 %

8.1

159.5

8.4

-2.6

-0.1

318

12.6 %

16.7

64.6

3.4

125.8

23.1 %

6.6

0.06

1 978.7

2019-09-30
%

1 631.7

-42 %

100

1 206.9

74

424.8

-47.6 %

26

66.7

4.1

89.7

5.5

92.8

-25.2 %

5.7

332

-51.7 %

20.3

-54.6

-3.3

1.8

0.1

282.5

-57 %

17.3

18.1

1.1

102.2

-48.6 %

6.3

0.05

1 978.7

2019-06-30
%

2 812

1387 %

100

2 000.6

71.1

811.4

2300.6 %

28.9

129.3

4.6

123.1

4.4

124.1

233.6 %

4.4

687.3

20927.3 %

24.4

-23.5

-0.8

-9.9

-0.4

657

1219.3 %

23.4

100.8

3.6

198.9

358.3 %

7.1

0.1

2 000.5

2019-03-31
%

189.1

-35.9 %

100

155.3

82.1

33.8

563 %

17.9

9.5

5

37.8

20

37.2

-73.8 %

19.7

-3.3

97.8 %

-1.7

37.7

19.9

0.3

0.2

49.8

-6 %

26.3

4.1

2.2

43.4

734.6 %

23

0.02

1 978.7

2018-12-31
%

294.8

5.7 %

100

302.1

102.5

-7.3

-117.4 %

-2.5

35.8

12.1

55.4

18.8

142.1

129.2 %

48.2

-149.4

-647 %

-50.7

24

8.1

2.1

0.7

53

2.3 %

18

39.8

13.5

5.2

-87.3 %

1.8

1 978.7

2018-09-30
%

278.9

-8.3 %

100

236.8

84.9

42

-29.8 %

15.1

20.8

7.5

71.4

25.6

62

29.4 %

22.2

-20

-268.1 %

-7.2

54.8

19.6

0.9

0.3

51.8

-14.8 %

18.6

6.7

2.4

40.9

-12.4 %

14.7

0.02

1 978.7

2018-06-30
%

304

34.5 %

100

244.2

80.3

59.8

44.1 %

19.7

0

54.5

17.9

47.9

11.7 %

15.8

11.9

1015.4 %

3.9

24.3

8

1.8

0.6

60.8

181.5 %

20

6.1

2

46.7

174.7 %

15.4

0.02

1 978.7

2018-03-31
%

226

-21.4 %

100

184.4

81.6

41.5

75.1 %

18.4

0

43.2

19.1

42.9

-3.2 %

19

-1.3

93.7 %

-0.6

22.9

10.1

0

21.6

-42.1 %

9.6

1.7

0.8

17

82.8 %

7.5

0.01

1 978.7

2017-12-31

287.5

5.5 %

263.8

23.7

-57.4 %

31.8

44.3

-44.8 %

-20.7

15.9 %

65.5

-7.6

37.3

22.7 %

14

9.3

-64 %

1 978.7

2017-09-30

272.5

-1.5 %

216.9

55.6

-19.5 %

4.6

75.2

80.2

68.8 %

-24.6

-213.9 %

53.6

1.3

30.4

-35 %

0.8

25.8

-18.9 %

0.01

1 978.7

2017-06-30

276.7

6.8 %

207.6

69.1

14.6 %

54.9

47.5

-9.9 %

21.6

184.2 %

25.3

-0.9

46.8

44.4 %

4.3

31.8

62.2 %

0.02

1 978.7

2017-03-31

259.2

-30.9 %

198.9

60.3

-30.9 %

49.3

52.7

-36.7 %

7.6

85.4 %

23.4

1.3

32.4

-30.5 %

2.3

19.6

41 %

0.01

1 978.7

2016-12-31

375.3

77.4 %

288

87.3

48.2 %

72.9

83.2

73.3 %

4.1

-62.4 %

39.8

2.5

46.6

56.4 %

7.7

13.9

-4.1 %

0.01

1 978.7

2016-09-30

211.5

-43.1 %

152.6

58.9

-41.4 %

49.5

48

-27.4 %

10.9

-68.3 %

17.9

1

29.8

-46 %

2.5

14.5

-51.3 %

0.01

1 978.7

2016-06-30

371.8

127.4 %

271.3

100.5

148.8 %

58.5

66.1

50.2 %

34.4

1029.7 %

19.9

1

55.2

835.6 %

8

29.8

380.6 %

0.02

1 978.7

2016-03-31

163.5

-42.2 %

123.2

40.4

-43.5 %

43.8

44

-36.9 %

-3.7

-294.7 %

9.1

0.4

5.9

-90 %

-4.7

6.2

-70.6 %

1 992.2

2015-12-31

283

116.7 %

211.4

71.5

181.5 %

61

69.7

71.3 %

1.9

112.4 %

49.9

7.1

58.9

151.7 %

10.5

21.1

-0.5 %

0.01

1 978.7

2015-09-30

130.6

-15.6 %

105.2

25.4

-9 %

40.1

40.7

-26.5 %

-15.3

44.4 %

37.5

1.2

23.4

30.7 %

1.8

21.2

-7 %

0.01

1 978.7

2015-06-30

154.7

11.1 %

126.7

27.9

-3.5 %

49.4

55.4

18.9 %

-27.5

-55.4 %

44.8

0.5

17.9

2657.1 %

-7.3

22.8

286.4 %

0.01

1 978.7

2015-03-31

139.2

-32.9 %

110.3

28.9

272 %

46.2

46.6

23 %

-17.7

67.6 %

15.5

1.5

-0.7

-105.1 %

-6

5.9

-81.1 %

1 978.7

2014-12-31

207.5

86.3 %

224.2

-16.8

-300 %

43.4

37.9

-55.5 %

-54.6

38.8 %

66.9

1.3

13.6

-82.1 %

-22.8

31.2

0.02

1 978.7

2014-09-30

111.4

-49.2 %

115.6

-4.2

-110.3 %

77

85.1

103.6 %

-89.2

-7333.3 %

163.5

1.8

76.1

203.2 %

48.1

31.2

6.1 %

0.02

1 978.7

2014-06-30

219.1

48 %

178.5

40.6

-5.1 %

41.6

41.8

-0.9 %

-1.2

-300 %

23.6

2.7

25.1

185.2 %

-6.2

29.4

209.5 %

0.02

1 837.5

2014-03-31

148

-39.6 %

105.2

42.8

20.9 %

43.2

42.2

56.9 %

0.6

-92.9 %

7.8

0.4

8.8

-49.4 %

-0.3

9.5

-49.2 %

0.01

1 854.4

2013-12-31

245

37.3 %

209.7

35.4

-33.3 %

37.9

26.9

-32.1 %

8.4

-38.2 %

3.5

5.4

17.4

4.8 %

-1

18.7

25.5 %

0.01

1 854.4

2013-09-30

178.5

-7.8 %

125.3

53.1

-20.4 %

40.6

39.6

78.4 %

13.6

-69.4 %

0.6

2.5

16.6

-66.7 %

2.7

14.9

-63.9 %

0.01

1 854.4

2013-06-30

193.6

8.2 %

126.9

66.7

18.3 %

22.2

22.2

-38.3 %

44.5

118.1 %

-0.8

6.1

49.9

185.1 %

8.4

41.3

150.3 %

0.02

1 768.6

2013-03-31

179

-16.2 %

122.6

56.4

39.3 %

40.3

36

153.5 %

20.4

-22.4 %

-4

1

17.5

-33.5 %

1.7

16.5

-39.1 %

0.01

1 563.3

2012-12-31

213.6

173.1

40.5

39.3

14.2

26.3

-9.2

9.2

26.3

-4.6

27.1

0.02

1 563.3

View Section: Balance Sheet