Shenzhen GuoHua Network Security Technology Co., Ltd.
SZSE:000004.SZ
17.25 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 110.049 | 166.463 | 288.944 | 280.531 | 108.247 | 366.869 | 138.606 | 287.67 | 120.454 | 80.609 | 72.785 | 97.363 | 74.504 | 131.331 | 60.081 | 43.315 | 40.45 | 45.639 | 61.377 | 106.748 | 119.535 | 121.226 | 61.984 | 131.007 | 125.648 | 120.731 | 338.608 | 333.093 | 643.608 | 205.132 | 211.735 | 94.806 | 49.744 |
Cost of Revenue
| 46.66 | 104.273 | 126.936 | 69.296 | 29.216 | 66.48 | 52.752 | 188.073 | 77.957 | 49.369 | 34.57 | 53.079 | 36.635 | 78.008 | 29.914 | 23.076 | 24.731 | 23.91 | 37.042 | 69.17 | 68.212 | 64.342 | 27.264 | 82.863 | 86.589 | 97.974 | 256.826 | 245.584 | 487.021 | 134.761 | 140.513 | 64.507 | 0 |
Gross Profit
| 63.388 | 62.191 | 162.008 | 211.235 | 79.031 | 300.389 | 85.854 | 99.597 | 42.497 | 31.24 | 38.215 | 44.284 | 37.868 | 53.324 | 30.166 | 20.239 | 15.719 | 21.729 | 24.334 | 37.578 | 51.323 | 56.883 | 34.721 | 48.143 | 39.059 | 22.757 | 81.781 | 87.509 | 156.587 | 70.371 | 71.222 | 30.299 | 49.744 |
Gross Profit Ratio
| 0.576 | 0.374 | 0.561 | 0.753 | 0.73 | 0.819 | 0.619 | 0.346 | 0.353 | 0.388 | 0.525 | 0.455 | 0.508 | 0.406 | 0.502 | 0.467 | 0.389 | 0.476 | 0.396 | 0.352 | 0.429 | 0.469 | 0.56 | 0.367 | 0.311 | 0.188 | 0.242 | 0.263 | 0.243 | 0.343 | 0.336 | 0.32 | 1 |
Reseach & Development Expenses
| 44.777 | 45.166 | 31.763 | 23.308 | 1.018 | 17.466 | 5.157 | 9.244 | 4.265 | 2.439 | 1.936 | 2.461 | 2.952 | 5.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 8.752 | 8.771 | 7.688 | 5.461 | 11.348 | 9.255 | 3.015 | 7 | 3.672 | 3.57 | 3.945 | 4.81 | 5.489 | 4.016 | 15.794 | 16.237 | 15.609 | 9.781 | 36.501 | 26.681 | 25.225 | 25.26 | 20.469 | 33.331 | 26.21 | 50.046 | 35.525 | 104.23 | 76.743 | 37.516 | 27.878 | 13.435 | 0 |
Selling & Marketing Expenses
| 9.359 | 36.555 | 34.382 | 50.907 | 83.101 | 270.886 | 74.383 | 12.021 | 8.522 | 8.429 | 8.197 | 11.4 | 5.463 | 4.993 | 5.788 | 5.593 | 3.405 | 4.551 | 9.597 | 12.174 | 13.949 | 16.583 | 7.119 | 0.048 | 0.42 | 0.281 | 13.329 | 23.666 | 0.711 | 0.626 | 1.595 | 0.623 | 0 |
SG&A
| 171.074 | 45.327 | 42.07 | 56.369 | 94.449 | 280.141 | 77.398 | 19.022 | 12.194 | 12 | 12.142 | 16.21 | 10.952 | 9.009 | 21.583 | 21.829 | 19.013 | 14.332 | 46.098 | 38.855 | 39.174 | 41.843 | 27.587 | 33.379 | 26.63 | 50.327 | 48.854 | 127.896 | 77.454 | 38.142 | 29.473 | 14.058 | 0 |
Other Expenses
| 0.305 | 13.38 | 12.139 | 10.44 | 5.813 | -2.239 | 0.919 | -5.391 | 0.709 | 16.923 | -0.285 | -3.296 | 0.032 | -0.083 | -1.279 | -0.014 | 0.64 | 1.615 | 2.142 | 4.311 | 4.35 | 2.732 | 9.964 | 1.757 | 3.079 | -1.672 | -17.319 | -15.209 | -8.463 | 0.2 | 18.417 | 6.673 | 0 |
Operating Expenses
| 216.069 | 103.872 | 85.971 | 90.117 | 101.279 | 306.09 | 92.407 | 72.026 | 33.306 | 27.853 | 27.402 | 33.132 | 26.272 | 31.565 | 22.442 | 22.504 | 19.565 | 15.792 | 46.79 | 39.777 | 40.021 | 43.25 | 28.843 | 36.224 | 30.055 | 53.975 | 52.611 | 131.887 | 84.312 | 41.628 | 32.074 | 15.879 | 0 |
Operating Income
| -152.68 | -41.681 | 73.491 | 121.382 | -22.248 | -23.861 | 8.797 | 51.576 | 10.137 | 3.805 | 11.488 | 14.004 | 12.393 | 24.719 | 8.464 | -10.348 | -9.62 | 5.426 | -21.888 | -7.52 | 4.712 | 6.053 | 3.07 | 26.332 | 8.707 | -77.424 | 33.737 | -77.129 | 33.698 | 35.444 | 51.816 | 22.177 | 49.744 |
Operating Income Ratio
| -1.387 | -0.25 | 0.254 | 0.433 | -0.206 | -0.065 | 0.063 | 0.179 | 0.084 | 0.047 | 0.158 | 0.144 | 0.166 | 0.188 | 0.141 | -0.239 | -0.238 | 0.119 | -0.357 | -0.07 | 0.039 | 0.05 | 0.05 | 0.201 | 0.069 | -0.641 | 0.1 | -0.232 | 0.052 | 0.173 | 0.245 | 0.234 | 1 |
Total Other Income Expenses Net
| -24.376 | -5.479 | -575.686 | -1.346 | -1.242 | -2.239 | 0.919 | -5.22 | 0.672 | 16.86 | -0.285 | -0.444 | -0.054 | 0.249 | -1.314 | -8.096 | 0.64 | 0.318 | 1.492 | -2.622 | 4.061 | 2.54 | 9.896 | -2.766 | -0.404 | -5.227 | -14.486 | -13.345 | -10.364 | -4.204 | 1.265 | 1.527 | -41.05 |
Income Before Tax
| -177.056 | -616.191 | -502.195 | 61.361 | 6.058 | -26.1 | 9.716 | 46.186 | 10.809 | 20.666 | 11.203 | 10.707 | 12.39 | 24.636 | 7.184 | -10.362 | -8.979 | 6.396 | -20.396 | -4.015 | 8.774 | 8.592 | 12.966 | 23.565 | 8.303 | -82.651 | 13.845 | -90.474 | 23.335 | 31.239 | 53.081 | 23.703 | 8.694 |
Income Before Tax Ratio
| -1.609 | -3.702 | -1.738 | 0.219 | 0.056 | -0.071 | 0.07 | 0.161 | 0.09 | 0.256 | 0.154 | 0.11 | 0.166 | 0.188 | 0.12 | -0.239 | -0.222 | 0.14 | -0.332 | -0.038 | 0.073 | 0.071 | 0.209 | 0.18 | 0.066 | -0.685 | 0.041 | -0.272 | 0.036 | 0.152 | 0.251 | 0.25 | 0.175 |
Income Tax Expense
| -16.93 | -20.239 | 6.38 | -0.629 | 9.662 | -4.487 | 3.824 | 6.469 | 3.951 | 5.041 | 5.406 | 2.893 | 3.197 | 4.434 | 2.652 | 1.122 | 1.023 | 3.166 | 0.812 | 0.514 | 2.285 | 1.778 | 0.118 | 1.078 | 1.44 | 2.101 | 1.244 | 0.501 | 6.498 | 0.925 | 1.836 | 0.217 | 0.751 |
Net Income
| -156.993 | -595.952 | -508.574 | 64.623 | -3.604 | -20.271 | 8.567 | 39.299 | 1.247 | 3.801 | -1.033 | 2.005 | 2.99 | 11.624 | 2.469 | -11.122 | -9.267 | 0.62 | -13.577 | -4.063 | 3.861 | 5.583 | 11.095 | 22.006 | 6.541 | -79.522 | 15.734 | -98.669 | -11.183 | 29.237 | 40.756 | 22.581 | 7.943 |
Net Income Ratio
| -1.427 | -3.58 | -1.76 | 0.23 | -0.033 | -0.055 | 0.062 | 0.137 | 0.01 | 0.047 | -0.014 | 0.021 | 0.04 | 0.089 | 0.041 | -0.257 | -0.229 | 0.014 | -0.221 | -0.038 | 0.032 | 0.046 | 0.179 | 0.168 | 0.052 | -0.659 | 0.046 | -0.296 | -0.017 | 0.143 | 0.192 | 0.238 | 0.16 |
EPS
| -1.18 | -4.07 | -3.15 | 0.39 | -0.043 | -0.24 | 0.1 | 0.47 | 0.015 | 0.045 | -0.01 | 0.024 | 0.036 | 0.14 | 0.029 | -0.13 | -0.11 | 0.008 | -0.16 | -0.048 | 0.037 | 0.053 | 0.11 | 0.21 | 0.062 | -0.95 | 0.17 | -1.18 | -0.13 | 0.28 | 0.39 | 0.29 | 0.1 |
EPS Diluted
| -1.18 | -4.07 | -3.15 | 0.39 | -0.043 | -0.24 | 0.1 | 0.47 | 0.015 | 0.045 | -0.01 | 0.024 | 0.036 | 0.14 | 0.029 | -0.13 | -0.11 | 0.008 | -0.16 | -0.048 | 0.037 | 0.053 | 0.11 | 0.21 | 0.062 | -0.95 | 0.17 | -1.18 | -0.13 | 0.28 | 0.39 | 0.29 | 0.1 |
EBITDA
| -159.655 | -599.088 | -489.387 | 68.271 | -19.976 | -1.379 | 14.279 | 54.252 | 16.276 | 25.924 | 16.675 | 16.058 | 18.074 | 29.464 | 13.353 | -3.921 | -2.12 | 12.139 | -14.732 | 4.912 | 18.033 | 18.024 | 16.063 | 55.019 | 25.639 | 17.608 | 26.995 | -44.378 | 72.275 | 28.743 | 39.148 | 14.42 | 49.744 |
EBITDA Ratio
| -1.451 | -0.182 | 0.295 | 0.456 | -0.185 | 0.059 | 0.1 | 0.187 | 0.136 | 0.318 | 0.248 | 0.167 | 0.239 | 0.204 | 0.191 | 0.063 | 0.055 | 0.279 | -0.24 | 0.046 | 0.151 | 0.149 | 0.259 | 0.42 | 0.204 | 0.146 | 0.086 | -0.133 | 0.112 | 0.14 | 0.185 | 0.152 | 1 |