Zhejiang Communications Technology Co., Ltd.

Sümbol: 002061.SZ

SHZ

3.84

CNY

Turuhind täna

  • 7.4030

    P/E suhe

  • -0.2750

    PEG suhe

  • 9.98B

    MRK Cap

  • 0.04%

    DIV tootlus

Zhejiang Communications Technology Co., Ltd. (002061-SZ) Finantsaruanded

Diagrammil näete Zhejiang Communications Technology Co., Ltd. (002061.SZ) vaikimisi numbreid dünaamikates. Companys revenue näitab keskmist 12976.072 M, mis on 0.331 % gowth. Kogu perioodi keskmine brutokasum on 1160.777 M, mis on 0.319 %. Keskmine brutokasumi suhtarv on 0.123 %. Ettevõtte eelmise aasta tulemuse puhaskasv on -0.133 %, mis on võrdne 0.958 % % keskmiselt kogu ettevõtte ajaloo jooksul.,

Bilanss

Sukeldudes Zhejiang Communications Technology Co., Ltd. fiskaalkäiguteele, täheldame keskmist varade kasvu. See määr on huvitaval kombel , mis kajastab nii ettevõtte kõrg- kui ka madalseisusid. Kui võrrelda kvartalite lõikes, siis kohandub see näitaja 0. Kui vaadata tagasi möödunud aastale, siis on varade kogumuutus 0.188. Käibevara valdkonnas on 002061.SZ aruandlusvaluutas 52571.298. Märkimisväärne osa neist varadest, täpsemalt 11798.162, hoitakse sularahas ja lühiajalistes investeeringutes. See segment näitab eelmise aasta andmetega võrreldes muutust 0.017%. Ettevõtte pikaajalised investeeringud, kuigi need ei ole tema fookuses, seisavad 2872.13, kui neid on, aruandlusvaluutas. See näitab erinevust 36.956% võrreldes eelmise aruandeperioodiga, mis kajastab ettevõtte strateegilisi muutusi. Ettevõtte võlaprofiil näitab, et ettevõtte pikaajaline koguvõlg on 6921.964 aruandlusvaluutas. See näitaja tähendab, et aastane muutus on 0.217%. Aktsionäride väärtus, mida näitab aktsionäride kogu omakapital, on hinnatud 14195.195 aruandlusvaluutas. Selle aspekti aastane muutus on 0.075%. Kui süveneda ettevõtte finantsnäitajatesse, ilmneb täiendavaid üksikasju. Netovõlad on hinnatud 36777.577, varude hind on 1840.03 ja firmaväärtus 0, kui see on olemas. Kogu immateriaalne vara, kui see on olemas, hinnatakse 294.84. Kontovõlad ja lühiajalised võlad on vastavalt 31045.02 ja 6982.02. Koguvõlg on 13903.99, netovõlg on 2465.82. Muud lühiajalised kohustused moodustavad 3715.24, mis lisandub kohustuste kogusummale 54321.83. Lõpuks hinnatakse viidatud aktsia 0, kui see on olemas.

common:word.in-mln

USD
Growth
TTM202320222021202020192018201720162015201420132012201120102009200820072006200520042003

balance-sheet.row.cash-and-short-term-investments

39023.811798.211597.210018.6
8854.4
5383.2
4684.9
3876.6
379.4
214.2
189.1
235.3
291
171.1
128
290.4
131.1
209.4
198.4
110.9
58.9
25

balance-sheet.row.short-term-investments

1470360400804.2
-2391.7
-4279.6
202.7
0
0.3
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.net-receivables

140823.936777.630092.128424.4
17352.9
6703.9
5277.1
4576
340.3
340.7
388
409.7
349.7
273.9
299.3
256.9
199.1
280.2
204.6
128.1
126.7
98.9

balance-sheet.row.inventory

8094.1618401488.21898.7
1399.3
11085.4
9779.5
7901
145.3
78.1
123.7
175.1
103.9
186.4
185.6
77.4
138.2
93.5
55.3
26.6
35.6
17.5

balance-sheet.row.other-current-assets

8499.072155.522142281.8
1806.3
3036
2838.8
2437.1
145.1
62.4
90.9
79.7
26.7
-6.8
-1.2
-0.6
-0.6
-0.4
-0.8
-1.4
-4.4
-3.4

balance-sheet.row.total-current-assets

196440.9352571.345391.542623.5
29412.9
26208.4
22580.3
18790.7
1010
695.4
791.8
899.8
771.3
624.7
611.8
624.1
467.8
582.6
457.5
264.2
216.8
138

balance-sheet.row.property-plant-equipment-net

14529.653739.23063.24438.1
3930
3918.1
3888.2
3722.1
3164.6
1525
1663.4
1499
1064.5
1023.6
1051.8
939.6
613.3
418
440.4
474.6
428.4
387.5

balance-sheet.row.goodwill

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.intangible-assets

1179.27294.8278527.8
531.3
607.8
644.1
549.1
514
296.5
314
305.2
298.3
269.1
90.3
76.1
82.7
90.1
45
25.7
9.6
10.9

balance-sheet.row.goodwill-and-intangible-assets

1179.27294.8278527.8
531.3
607.8
644.1
549.1
514
296.5
314
305.2
298.3
269.1
90.3
76.1
82.7
90.1
45
25.7
9.6
10.9

balance-sheet.row.long-term-investments

10834.292872.12097.1757.1
3179.4
4833.1
0
0
8.5
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.tax-assets

757.33199153147.1
115
67.6
68.2
70.2
4.2
4.1
3.7
3.7
3.4
3.4
4.5
2.8
3.6
5.1
0
0
0
0

balance-sheet.row.other-non-current-assets

34064.089679.77396.24251.5
4240.2
-1836.9
2990.1
2432.9
-5.9
3.1
3.4
3.8
4.2
4.6
5
5.4
5.8
6.2
2.2
0.9
48.9
49.3

balance-sheet.row.total-non-current-assets

61364.6116784.912987.510121.6
11995.9
7589.6
7590.6
6774.4
3685.4
1828.6
1984.5
1811.8
1370.4
1300.7
1151.6
1023.9
705.4
519.4
487.7
501.1
486.9
447.7

balance-sheet.row.other-assets

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-assets

257805.5469356.25837952745.2
41408.8
33798.1
30170.9
25565.1
4695.4
2524
2776.3
2711.6
2141.7
1925.3
1763.4
1647.9
1173.1
1102
945.2
765.3
703.7
585.7

balance-sheet.row.account-payables

107247.633104525693.924547.7
19133.7
13692.7
11938.9
9934.1
666.2
348.5
356.1
173.5
310.7
337.6
227.3
149.3
180.7
164.1
163.1
212.5
228
162.8

balance-sheet.row.short-term-debt

27298.9169826649.45316.2
3811.6
4235.3
4504.7
4462.5
1174
935.6
734.5
576.8
536.3
580
358.3
465.5
307
183
123
191.2
151.7
77.1

balance-sheet.row.tax-payables

1591.76482.7532.8575.7
411.9
269.4
239.6
260
17
13
8.7
11.9
5.6
-19.4
-29.5
-18.9
1.6
13.5
16.9
20.6
17
21.9

balance-sheet.row.long-term-debt-total

26409.7769224777.96389.8
4304.9
1400.7
982.4
1471
905
270.1
558.2
659.9
641.3
382
525
420
155
162.5
92.2
54.7
76.1
64.2

Deferred Revenue Non Current

180.1744.3042.5
40.2
50
54.9
59.7
63.6
14.8
4.1
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.deferred-tax-liabilities-non-current

555.67---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.other-current-liab

12934.733715.260462013.4
1560.2
4126.2
4895.6
2975
67
16.1
19.4
15.2
16.5
11.9
15.8
14.3
2.7
4.8
16.1
12.5
7.3
26.3

balance-sheet.row.total-non-current-liabilities

27172.777117.44940.86608.5
4526.1
1521.4
1085.8
1530.7
968.6
294.4
562.3
663.6
643.1
384.1
527.4
422.7
155
162.5
92.2
55.1
76.1
68.9

balance-sheet.row.other-liabilities

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.capital-lease-obligations

201.1560.562.1123.9
171.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-liab

199115.5654321.844486.542349.6
31838.9
25283.6
22664.6
20028.2
3086.3
1643.5
1712.4
1472.4
1540.2
1344
1133.4
1081.1
681.8
555.1
440.5
514
502.1
379.3

balance-sheet.row.preferred-stock

5.49000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.common-stock

10396.552599.11856.51375.7
1375.6
1375.6
1375.6
1305.2
555.5
453.3
453.3
348.7
140
140
140
140
140
140
140
102
102
102

balance-sheet.row.retained-earnings

25813.066727.15813.44590.6
3802.6
3061.8
2554.1
1507.2
-309.4
-268.3
-71.9
111.3
113.4
44
51.8
13.9
-40.7
65.7
63.9
47.8
21.3
37.7

balance-sheet.row.accumulated-other-comprehensive-income-loss

5781.83541.7459.3530.8
516.1
338.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.other-total-stockholders-equity

13523.464327.35070.52949.4
2949.2
2949.2
3195.5
2592.4
1363
695.6
682.5
779.2
349.2
347.7
331.3
318.5
303.5
302.6
286.7
87.5
78.2
66

balance-sheet.row.total-stockholders-equity

55520.3914195.213199.79446.5
8643.6
7724.7
7125.2
5404.8
1609.2
880.5
1063.9
1239.2
602.6
531.7
523.1
472.4
402.8
508.3
490.6
237.3
201.5
205.7

balance-sheet.row.total-liabilities-and-stockholders-equity

257805.5469356.25837952745.2
41408.8
33798.1
30170.9
25565.1
4695.4
2524
2776.3
2711.6
2141.7
1925.3
1763.4
1647.9
1173.1
1102
945.2
765.3
703.7
585.7

balance-sheet.row.minority-interest

3169.59839.1692.8949
926.2
789.7
381.1
132
143
0
0
0
-1.1
49.6
106.9
94.4
88.6
38.6
14
14
0
0.6

balance-sheet.row.total-equity

58689.9815034.313892.510395.6
9569.8
8514.4
7506.3
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.total-liabilities-and-total-equity

257805.54---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total Investments

12304.293232.12497.11561.3
787.7
553.5
202.7
24.7
8.8
0
0
0
0
0
0
0
0
0
0
0
48
48

balance-sheet.row.total-debt

53708.681390411427.211705.9
8116.5
5636
5487.1
5933.5
2079
1205.7
1292.7
1236.7
1177.5
962
883.3
885.5
462
345.5
215.2
245.9
227.8
141.3

balance-sheet.row.net-debt

16154.882465.8230.12491.6
-737.9
252.8
802.2
2056.9
1699.9
991.5
1103.6
1001.4
886.5
790.9
755.3
595.1
330.9
136.1
16.8
135
169
116.4

Rahavoogude aruanne

Zhejiang Communications Technology Co., Ltd. finantsmaastikul on viimase perioodi jooksul toimunud märkimisväärne muutus vabas rahavoos, mis näitab -2.943 nihet. Ettevõte laiendas hiljuti oma aktsiakapitali, emiteerides 0, mis tähistab 40.000 erinevust võrreldes eelmise aastaga. Huvitav on see, et osa ettevõtte aktsiatest, täpsemalt 0, ostis ettevõte ise tagasi. Selle tegevuse tulemusena muutus 0.000 võrreldes eelmise aastaga. Vahepeal on ettevõtte võlgnevused praegu 1482.82 aruandlusvaluutas. Ettevõtte investeerimistegevuse tulemusel kasutas ettevõte netosularaha, mis aruandlusvaluutas oli 1110391856.000. See on -1.444 nihkumine võrreldes eelmise aastaga. Samal perioodil registreeris ettevõte 529.52, 416.4, -7353.19, mis on olulised ettevõtte investeerimis-ja tagasimaksestrateegiate mõistmiseks. Ettevõtte finantseerimistegevuse tulemusel kasutas ettevõte netorahavahendeid 0.000, kusjuures erinevus võrreldes eelmise aastaga oli 0.000. Lisaks eraldas ettevõte -742.34 aktsionäridele dividendide maksmiseks. Samal ajal tegi ta muid finantsmanöövreid, millele viidatakse kui 7939.73, mis samuti mõjutasid oluliselt tema rahavooge sel perioodil. Need komponendid koos annavad tervikliku pildi ettevõtte finantsseisundist ja strateegilisest lähenemisest rahavoogude juhtimisele.

common:word.in-mln

USD
Growth
TTM20222021202020192018201720162015201420132012201120102009200820072006200520042003

cash-flows.row.net-income

1379.561750.21031.11048.9
769.7
1251.7
1147.3
66.3
-183.3
-158.3
29
59.7
-49.7
38.6
65.4
-62.4
63
79.9
34
46
42

cash-flows.row.depreciation-and-amortization

403.45529.5748.1576.6
544.5
491.9
457.2
336.5
129.3
109.2
50.1
65.6
96.7
65.7
63.4
61.5
55.6
45.2
46.4
39.9
31.1

cash-flows.row.deferred-income-tax

0-12.6-183.8
22.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.stock-based-compensation

012.618-3.8
-22.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.change-in-working-capital

-8765.51-1147.8-2001.7292.4
-162.3
-495.2
-1009.2
135.3
114.6
128.7
-62.2
-95.8
127.8
-159.3
-108.4
-0.5
-143.7
-131.4
-85.7
-105.2
-62.8

cash-flows.row.account-receivables

-8473.42-3024-18759.5-9322.7
-1469.7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.inventory

-292.09405.9-499.4-458
-1307.3
-1869.3
-2848.2
60.8
35.6
45.8
-31.9
54.6
-11.3
-113.8
65.1
-49.7
-38.3
-32.4
-24.2
-18.5
1.3

cash-flows.row.account-payables

01482.817275.110069.3
2591.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.other-working-capital

0-12.6-183.8
22.8
1374
1839
74.6
79
82.9
-30.3
-150.4
139.1
-45.5
-173.5
49.3
-105.4
-98.9
-61.5
-86.7
-64.2

cash-flows.row.other-non-cash-items

8509.1-79.1597.3245.8
206.7
86.1
213.5
154.2
133.6
83.7
32.6
2.6
74.7
28.5
25.2
43
31.3
20.3
16.5
14.3
5.9

cash-flows.row.net-cash-provided-by-operating-activities

1526.6000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.investments-in-property-plant-an-equipment

-874.07-862.1-1137.9-849.2
-582.4
-779.9
-547.9
-110.9
-19.1
-163.9
-701.6
-592.1
-250.1
-99.1
-295.1
-213.3
-83.6
-56.4
-8.4
-36.7
-59

cash-flows.row.acquisitions-net

02080.13.148.3
2.8
2.4
-145.6
0
0
0
0
86.8
0
0
0
0.6
86.9
0
0
0
0

cash-flows.row.purchases-of-investments

-595.57-930.1-765.5-173.7
-347.3
-175.3
-0.3
0
0
0
0
0
0
0
0
-10.3
-2.6
0
0
0
0

cash-flows.row.sales-maturities-of-investments

67.9340625.5112.6
164.4
166.4
115.5
0
0
0
0
0
0.3
0
0
12.3
5
0
48.3
0.9
1.2

cash-flows.row.other-investing-activites

-23.26416.4-623.4-237.4
10
89.1
-175.1
4.7
11.6
1
26.8
-31.1
0
-13.3
13.6
16.6
-83.6
0.3
0
0
0

cash-flows.row.net-cash-used-for-investing-activites

-1278.441110.4-2498.1-1099.5
-752.5
-697.2
-753.4
-106.2
-7.4
-162.9
-674.8
-536.3
-249.8
-112.3
-281.5
-194
-78
-56.1
39.9
-35.8
-57.8

cash-flows.row.debt-repayment

-5649.89-7353.2-4525.5-5066.7
-5334.2
-5238.4
-4569.2
-2893.3
-1102.5
-822.5
-992.7
-720.2
-650.8
-503.3
-437.6
-267.5
-218.5
-306.7
-199.9
-48.6
-82.2

cash-flows.row.common-stock-issued

000-1.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.common-stock-repurchased

0001.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.dividends-paid

-733.3-742.3-506.7-388.3
-407.1
-390
-382.8
-117.1
-81.4
-107
-97.4
-65.4
-63.3
-49.1
-41.9
-86.3
-72.9
-41.8
-14.9
-41
-12.4

cash-flows.row.other-financing-activites

3727.827939.77670.77643.8
5819.9
5639.8
5711.1
2573.5
976.2
874
1690.9
1393.5
774.1
539.4
827.5
442.5
378.3
490.9
221.9
135.2
150.1

cash-flows.row.net-cash-used-provided-by-financing-activities

504.5-155.82638.52188.8
78.5
11.4
759.1
-436.9
-207.6
-55.5
600.8
607.9
60
-13
348
88.7
86.8
142.4
7.1
45.5
55.5

cash-flows.row.effect-of-forex-changes-on-cash

-5.746.2-18.9-15.7
1.8
6.9
-8.1
6.8
6.6
-0.1
-2.4
-0.3
-0.5
-0.7
-1.3
-3.3
-2.6
-1.1
-1.3
0.1
0.3

cash-flows.row.net-change-in-cash

746.922013.5496.23237.3
686.5
655.6
806.4
155.9
-14.4
-55.1
-26.8
103.3
59.2
-152.5
110.8
-66.9
12.4
99.3
56.8
4.8
14.1

cash-flows.row.cash-at-end-of-period

36742.4510922.58908.98412.8
5175.4
4488.9
3833.3
344.7
155.4
169.8
224.9
251.7
148.4
89.2
241.7
130.9
197.8
185.4
86.1
29.3
14.1

cash-flows.row.cash-at-beginning-of-period

35995.538908.98412.85175.4
4488.9
3833.3
3026.9
188.8
169.8
224.9
251.7
148.4
89.2
241.7
130.9
197.8
185.4
86.1
29.3
24.5
0

cash-flows.row.operating-cash-flow

1526.61052.8374.82163.7
1358.7
1334.5
808.8
692.3
194.1
163.4
49.6
32.1
249.5
-26.5
45.6
41.7
6.2
14.1
11.2
-5
16.1

cash-flows.row.capital-expenditure

-874.07-862.1-1137.9-849.2
-582.4
-779.9
-547.9
-110.9
-19.1
-163.9
-701.6
-592.1
-250.1
-99.1
-295.1
-213.3
-83.6
-56.4
-8.4
-36.7
-59

cash-flows.row.free-cash-flow

652.53190.7-763.21314.5
776.3
554.6
260.9
581.4
175.1
-0.6
-652
-560
-0.6
-125.5
-249.5
-171.6
-77.4
-42.4
2.8
-41.7
-42.8

Kasumiaruande rida

Zhejiang Communications Technology Co., Ltd. tulud muutusid võrreldes eelmise perioodiga -0.009%. 002061.SZ brutokasum on teatatud 3701.91. Ettevõtte tegevuskulud on 1844.11, mille muutus võrreldes eelmise aastaga on 0.336%. Kulud amortisatsioonikulud on 529.52, mis on -0.497% muutus võrreldes eelmise aruandeperioodiga. Tegevuskulud on teatatud 1844.11, mis näitab 0.336% muutust võrreldes eelmise aastaga. Müügi- ja turunduskulud on 0, mis on 0.000% muutus võrreldes eelmise aastaga. Hiljutistel numbritel põhinev EBITDA on 0, mis tähendab -0.150% kasvu võrreldes eelmise aastaga. Tegevustulu on 1827.89, mis näitab -0.150% muutust võrreldes eelmise aastaga. Puhaskasumi muutus on -0.133%. Eelmise aasta puhaskasum oli 1347.55.

common:word.in-mln

USD
Growth
TTM202320222021202020192018201720162015201420132012201120102009200820072006200520042003

income-statement-row.row.total-revenue

46642.4846045.746469.646058
36737.7
28897.4
26377.1
20768.4
3646.3
2480
2378.5
1522
1765.5
1793.3
1362.2
1183.9
1160.9
1098.2
970.1
771.9
619.5
391.4

income-statement-row.row.cost-of-revenue

42857.342343.842697.542112.1
33729.3
26603
23827.3
18330
3054.9
2274.4
2236.9
1331.9
1568.9
1566.6
1186.6
1000.5
1114.8
919.7
784.1
649.9
498.7
290.2

income-statement-row.row.gross-profit

3785.183701.937723945.9
3008.5
2294.4
2549.8
2438.4
591.4
205.6
141.6
190
196.6
226.7
175.6
183.4
46.1
178.5
186
122
120.8
101.2

income-statement-row.row.gross-profit-ratio

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

income-statement-row.row.research-development

1094.08---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-general-administrative

68.53---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-and-marketing-expenses

16.8---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-expenses

0.81-1.2702689.3
663.9
452.2
3
-9.1
15.9
-7.6
2.8
2.3
5.6
4.9
18.2
5.5
10.8
4.9
4.9
0.8
0.1
1.3

income-statement-row.row.operating-expenses

1886.91844.11837.91965.6
1575.2
1042
932.6
807.7
354.9
230.2
201.9
122.1
135.4
180.4
116.3
92.7
75.9
63.7
63.3
49.3
44.2
33.3

income-statement-row.row.cost-and-expenses

44744.244187.944535.544077.7
35304.5
27645
24759.9
19137.7
3409.8
2504.6
2438.8
1454.1
1704.3
1746.9
1302.9
1093.2
1190.7
983.4
847.3
699.2
542.9
323.5

income-statement-row.row.interest-income

350.52348.6421.575.5
70.6
35.9
29.8
27.9
2
1.2
1
1.6
1.7
1.5
1.8
0
0
0
1.3
0.8
0.3
0.5

income-statement-row.row.interest-expense

398.61385.6479.8321.3
263.4
268.5
245.3
264.7
121.7
88.8
91.1
30.5
53.7
78.5
23.9
25.9
30.9
19.8
18.7
19.3
14
7.6

income-statement-row.row.selling-and-marketing-expenses

16.8---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.total-other-income-expensenet

0.81-1.26.1-674.5
-323.7
0.8
-61.7
-214.1
-150.9
-149.9
-93.9
-32.5
-0.4
-83.1
-10.2
-20.6
-31.1
-25.3
-17.2
-20.2
-14.5
-7

income-statement-row.row.ebitda-ratio-caps

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-operating-expenses

0.81-1.2702689.3
663.9
452.2
3
-9.1
15.9
-7.6
2.8
2.3
5.6
4.9
18.2
5.5
10.8
4.9
4.9
0.8
0.1
1.3

income-statement-row.row.total-operating-expenses

0.81-1.26.1-674.5
-323.7
0.8
-61.7
-214.1
-150.9
-149.9
-93.9
-32.5
-0.4
-83.1
-10.2
-20.6
-31.1
-25.3
-17.2
-20.2
-14.5
-7

income-statement-row.row.interest-expense

398.61385.6479.8321.3
263.4
268.5
245.3
264.7
121.7
88.8
91.1
30.5
53.7
78.5
23.9
25.9
30.9
19.8
18.7
19.3
14
7.6

income-statement-row.row.depreciation-and-amortization

469.47520.71035.5748.1
576.6
866
491.9
457.2
336.5
129.3
109.2
50.1
65.6
96.7
65.7
63.4
61.5
55.6
45.2
46.4
39.9
31.1

income-statement-row.row.ebitda-caps

2322.27---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.operating-income

1852.811827.92151.62116.9
1718.5
1072.4
1552.4
1425.6
74.8
-166.9
-155.9
33.1
55.6
-41.7
30.9
69.4
-72.8
89.1
107
53.3
64.2
62

income-statement-row.row.income-before-tax

1853.611826.72157.71442.4
1394.9
1073.1
1555.5
1416.6
85.6
-174.6
-154.2
35.4
60.8
-36.8
49.1
70.1
-60.8
89.5
108.7
53.3
63.2
62.1

income-statement-row.row.income-tax-expense

367.82360.4407.6411.3
346
303.4
303.8
268.6
19.3
8.8
4.2
6.3
1.1
12.9
10.5
4.7
1.5
26.5
28.9
19.3
17.1
20

income-statement-row.row.net-income

1379.561347.51553.9968.4
997.4
722.4
1212.9
1107.5
66.3
-183.3
-158.3
29.2
71.6
7.6
50.7
69.6
-53.8
67.8
79.9
34
46.1
42

Korduma kippuv küsimus

Mis on Zhejiang Communications Technology Co., Ltd. (002061.SZ) koguvara?

Zhejiang Communications Technology Co., Ltd. (002061.SZ) koguvara on 69356155957.000.

Mis on ettevõtte aastane tulu?

Aastane tulu on 24058364874.000.

Mis on ettevõtte kasumimarginaal?

Ettevõtte kasumimarginaal on 0.081.

Mis on ettevõtte vaba rahavoog?

Vaba rahavoog on 0.245.

Mis on ettevõtte puhaskasumimarginaal?

Puhaskasumimarginaal on 0.030.

Mis on ettevõtte kogutulu?

Kogutulu on 0.040.

Mis on Zhejiang Communications Technology Co., Ltd. (002061.SZ) puhaskasum (puhaskasum)?

Puhaskasum (netotulu) on 1347545731.000.

Kui suur on ettevõtte koguvõlg?

Koguvõlg on 13903986749.000.

Mis on tegevuskulude arv?

Tegevuskulud on 1844109583.000.

Milline on ettevõtte rahaline näitaja?

Ettevõtte raha on 9386002365.000.