Shenzhen GuoHua Network Security Technology Co., Ltd. (000004.SZ)

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000004.SZ
Financials

17.25 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	38.777	21.581	15.45	29.498	48.581	10.714	21.256	82.238	61.562	11.399	11.264	122.732	73.2	56.481	36.531	133.552	93.498	30.228	23.253	0.071	0.519	0.704	106.953	110.69	101.687	78.888	75.603	67.608	41.71	18.42	10.868	70.102	115.417	88.67	13.481	31.56	29.349	38.608	20.937	32.19	20.989	16.131	11.299	19.479	18.03	17.925	17.351	51.909	16.466	15.357	13.631	16.676	14.67	16.934	26.224	26.416	67.876	20.212	16.828	21.493	10.408	17.455	10.724	11.741	12.835	9.897	8.842	14.114	9.509	7.217	9.609	25.508	5.2	3.982	10.949	23.515	13.328	12.757	11.777	35.481	29.732	22.984	18.552	48.048	31.935	25.363	14.189	54.439	24.866	22.985	18.935
Cost of Revenue Numbers are in millions	13.412	6.306	2.695	25.052	9.632	3.658	8.317	60.56	34.646	4.585	4.482	63.966	24.941	25.028	13.002	43.405	12.955	9	3.936	2.726	0.593	0.894	25.003	21.457	17.115	12.672	15.236	17.52	13.173	13.06	8.999	36.858	77.493	63.315	10.408	20.948	18.872	26.631	11.506	28.781	9.265	6.128	5.196	8.029	8.51	8.121	9.91	31.033	6.595	8.075	7.376	6.338	5.629	8.045	16.623	15.461	42.575	10.868	9.103	10.562	4.608	9.393	5.351	5.557	9.532	4.507	3.48	10.027	5.991	3.962	4.751	13.893	2.488	1.618	5.911	15.653	8.838	6.107	6.445	22.606	18.677	13.55	14.337	26.141	21.542	13.629	6.899	37.213	7.843	12.096	7.19
Gross Profit Numbers are in millions	25.365	15.275	12.755	4.446	38.948	7.055	12.939	21.679	26.916	6.814	6.781	58.767	48.259	31.453	23.53	90.146	80.543	21.228	19.317	-2.655	-0.074	-0.19	81.95	89.233	84.572	66.217	60.367	50.089	28.537	5.36	1.869	33.245	37.924	25.355	3.073	10.612	10.477	11.978	9.431	3.409	11.724	10.003	6.103	11.45	9.52	9.804	7.441	20.876	9.871	7.282	6.255	10.338	9.041	8.889	9.601	10.955	25.301	9.344	7.724	10.931	5.8	8.062	5.373	6.184	3.303	5.389	5.362	4.088	3.519	3.254	4.858	11.615	2.712	2.363	5.038	7.862	4.49	6.65	5.332	12.875	11.055	9.434	4.215	21.907	10.393	11.733	7.29	17.226	17.023	10.889	11.745
Gross Profit Ratio Numbers are in millions	0.654	0.708	0.826	0.151	0.802	0.659	0.609	0.264	0.437	0.598	0.602	0.479	0.659	0.557	0.644	0.675	0.861	0.702	0.831	-37.401	-0.143	-0.269	0.766	0.806	0.832	0.839	0.798	0.741	0.684	0.291	0.172	0.474	0.329	0.286	0.228	0.336	0.357	0.31	0.45	0.106	0.559	0.62	0.54	0.588	0.528	0.547	0.429	0.402	0.599	0.474	0.459	0.62	0.616	0.525	0.366	0.415	0.373	0.462	0.459	0.509	0.557	0.462	0.501	0.527	0.257	0.545	0.606	0.29	0.37	0.451	0.506	0.455	0.522	0.594	0.46	0.334	0.337	0.521	0.453	0.363	0.372	0.41	0.227	0.456	0.325	0.463	0.514	0.316	0.685	0.474	0.62
Reseach & Development Expenses Numbers are in millions	8.091	5.832	7.695	17.828	10.832	7.759	8.357	12.462	10.938	14.978	6.787	10.521	7.38	7.622	6.24	6.779	4.529	6.124	5.875	-2.299	0.069	2.23	1.018	11.3	2.232	10.099	1.75	6.649	0.823	2.842	0	9.244	0	1.156	0	4.265	0	1.858	0	2.439	0	7.931	0	1.936	0	0.899	0	2.461	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	0	0
General & Administrative Expenses Numbers are in millions	18.988	-0.504	6.805	-11.35	14.672	-0.228	5.658	-7.089	11.664	-1.29	5.487	-7.529	11.154	-1.141	5.204	-7.176	3.397	0.108	3.463	-2.503	3.146	2.41	4.668	-7.126	7.755	-1.978	4.403	-7.848	3.157	-1.035	2.628	-7.731	5.47	-0.073	3.117	-8.734	4.558	-4.766	6.95	-16.784	7.139	-4.932	6.321	-7.782	2.738	-1.491	3.8	-7.964	4.329	-1.992	3.916	-9.037	4.774	-2.86	5.379	-9.239	4.533	4.367	4.355	4.224	4.081	4.303	3.187	5.35	3.313	3.889	3.684	3.746	4.101	5.069	2.693	0.512	3.965	2.951	2.353	24.108	3.878	4.12	4.395	9.284	5.884	5.182	6.332	7.802	5.776	6.775	4.873	6.284	5.031	8.076	5.868
Selling & Marketing Expenses Numbers are in millions	21.073	7.204	7.384	10.546	9.55	8.892	5.532	14.37	6.968	7.334	7.883	9.222	8.558	8.911	7.692	28.505	7.649	8.437	6.316	0	0	3.387	79.714	74.132	80.213	61.482	55.06	42.015	27.153	4.359	0.855	1.708	6.033	2.223	2.057	2.098	2.65	2.136	1.638	2.354	2.008	2.403	1.665	2.891	2.373	2.105	0.828	6.597	2.406	1.506	0.89	0.593	1.92	1.659	1.292	1.096	1.226	1.317	1.354	1.769	1.334	1.512	1.173	1.935	1.228	1.361	1.068	0.872	-0.137	1.489	1.181	0.685	1.43	1.299	1.136	2.646	3.047	2.053	1.85	5.121	2.424	2.352	2.277	2.062	3.796	4.344	3.747	4.383	5.298	3.777	3.126
SG&A Numbers are in millions	40.061	19.075	14.189	-0.803	24.222	8.665	11.19	7.28	18.632	6.044	13.37	1.693	19.711	7.77	12.896	21.329	11.046	8.545	9.779	-2.503	3.146	5.797	84.382	67.006	87.967	59.503	59.463	34.167	30.31	3.324	3.483	-6.023	11.502	2.15	5.175	-6.636	7.208	-2.63	8.588	-14.43	9.147	-2.529	7.987	-4.891	5.111	0.614	4.628	-1.367	6.735	-0.486	4.807	-8.444	6.694	-1.201	6.671	-8.143	5.76	5.684	5.709	5.993	5.415	5.814	4.36	7.285	4.542	5.25	4.752	4.618	3.964	6.557	3.874	1.197	5.396	4.25	3.49	26.754	6.925	6.173	6.245	14.405	8.308	7.533	8.609	9.863	9.572	11.119	8.62	10.667	10.329	11.854	8.994
Other Expenses Numbers are in millions	-6.413	-0.002	0.019	-24.321	-0.033	-0.02	0.043	13.788	-6.544	6.519	-0.383	-4.905	-5.82	5.417	-0.002	-1.327	0.013	-0.77	-0.031	-0.05	0.039	-0.006	-1.225	-3.849	-2.262	0.343	3.529	0.662	0	-0.245	-0	-5.812	0.199	0.305	-0.082	0.075	0.605	-0	0.03	16.924	0.001	0	-0.002	-0.335	0.002	0.074	-0.026	-3.488	0.018	-0.093	0.323	0.034	0.059	-0.062	0.001	-0.118	0.005	0.246	0.149	-1.274	-0	0.419	-0.425	-0.097	0.044	0.013	-0.041	0.425	0.115	0.666	0.1	0.462	0.233	-0.285	1.206	0.303	0.246	0.337	1.255	1.149	1.307	0.745	1.109	1.564	1.599	0.542	0.645	1.169	1.35	0.186	0.026
Operating Expenses Numbers are in millions	41.739	24.907	21.893	39.952	26.778	24.675	19.591	33.531	23.026	27.54	19.775	25.08	21.271	20.808	18.812	39.476	15.514	20.068	15.058	3.679	3.228	11.527	82.846	81.617	92.137	71.219	61.117	47.411	31.259	9.901	3.836	35.839	14.851	15.524	5.812	9.56	8.667	4.123	10.955	-2.208	10.363	10.589	9.108	8.766	5.568	7.662	5.405	14.701	7.029	6.293	5.11	5.327	6.929	6.321	7.695	9.991	9.786	5.93	5.858	4.681	6.327	6.585	4.85	7.616	4.644	5.363	4.881	4.782	4.084	6.75	3.949	2.323	5.551	4.298	3.621	27.006	7.062	6.34	6.382	14.792	8.505	7.802	8.678	10.093	9.869	11.33	8.729	11.008	10.97	12.101	9.171
Operating Income Numbers are in millions	-16.374	-9.632	-11.269	-111.505	-12.636	-19.416	-9.124	-545.737	39.806	-20.726	-13.065	-534.43	27.67	1.92	4.849	2.175	57.01	-0.914	4.435	11.955	-8.834	-12.74	16.92	-15.377	-6.45	-2.126	0.092	17.243	-2.453	-4.304	-1.69	24.569	22.833	6.946	-2.772	0.784	2.817	7.703	-1.167	6.007	1.347	-0.576	-2.973	1.271	4.275	2.195	3.746	8.659	3	1.109	1.236	5.562	2.073	2.678	2.08	1.399	15.705	6.043	1.572	8.068	-0.819	0.957	0.258	-8.292	-1.75	-0.391	0.086	-5.457	-0.91	-3.808	0.556	8.47	-3.044	-2.002	2.002	-14.495	-3.846	-1.106	-2.441	-2.787	0.872	0.272	-5.878	10.42	-0.987	-1.381	-3.339	6.782	4.022	-2.95	-1.801
Operating Income Ratio Numbers are in millions	-0.422	-0.446	-0.729	-3.78	-0.26	-1.812	-0.429	-6.636	0.647	-1.818	-1.16	-4.354	0.378	0.034	0.133	0.016	0.61	-0.03	0.191	168.419	-17.034	-18.089	0.158	-0.139	-0.063	-0.027	0.001	0.255	-0.059	-0.234	-0.155	0.35	0.198	0.078	-0.206	0.025	0.096	0.2	-0.056	0.187	0.064	-0.036	-0.263	0.065	0.237	0.122	0.216	0.167	0.182	0.072	0.091	0.334	0.141	0.158	0.079	0.053	0.231	0.299	0.093	0.375	-0.079	0.055	0.024	-0.706	-0.136	-0.04	0.01	-0.387	-0.096	-0.528	0.058	0.332	-0.585	-0.503	0.183	-0.616	-0.289	-0.087	-0.207	-0.079	0.029	0.012	-0.317	0.217	-0.031	-0.054	-0.235	0.125	0.162	-0.128	-0.095
Total Other Income Expenses Net Numbers are in millions	-4.09	0.231	0.019	-24.321	-0.033	-0.02	-0.002	-3.892	-0.799	-0.568	0	-2.209	0.005	0.002	-0.002	-1.327	0.013	0	-0.031	1.633	0.039	-0.006	0.736	-0.319	-2.262	0.343	3.529	0.662	0	0.257	-0	-5.641	0.199	0.305	-0.082	0.037	0.605	-0	0.03	16.861	0.001	0	-0.002	-0.335	0.002	0.074	1.685	-3.488	0.018	-0.149	0.323	-0.002	0.059	-0.062	0.001	-0.118	0.005	0.03	0	-0.849	-0	-0.005	-0.427	-0.03	0.044	0.013	-0.041	0.425	0.115	0	0.1	1.148	-0.08	-0.222	-0	-0.155	0.129	0.348	1.171	0.45	1.278	0.71	1.067	1.531	1.454	0.541	0.535	1.099	1.343	0.073	0.024
Income Before Tax Numbers are in millions	-20.464	-9.401	-11.25	-135.826	-12.668	-19.436	-9.126	-549.849	-25.324	-27.919	-13.099	-536.639	27.675	1.922	4.847	0.848	57.023	-0.914	4.404	11.905	-8.795	-12.746	15.695	-19.226	-8.712	-1.783	3.621	17.906	-2.452	-4.047	-1.69	18.757	23.031	7.251	-2.854	0.821	3.422	7.703	-1.138	22.868	1.349	-0.576	-2.975	0.937	4.277	2.269	3.721	5.171	3.019	0.96	1.558	5.56	2.133	2.616	2.081	1.281	15.71	6.073	1.572	7.219	-0.819	0.952	-0.167	-8.322	-1.706	-0.378	0.044	-5.032	-0.795	-3.808	0.656	9.618	-2.999	-2.224	2.002	-14.65	-3.717	-0.757	-1.271	-2.337	2.15	0.982	-4.811	11.951	0.467	-0.84	-2.804	7.881	5.366	-2.877	-1.777
Income Before Tax Ratio Numbers are in millions	-0.528	-0.436	-0.728	-4.605	-0.261	-1.814	-0.429	-6.686	-0.411	-2.449	-1.163	-4.372	0.378	0.034	0.133	0.006	0.61	-0.03	0.189	167.71	-16.96	-18.097	0.147	-0.174	-0.086	-0.023	0.048	0.265	-0.059	-0.22	-0.155	0.268	0.2	0.082	-0.212	0.026	0.117	0.2	-0.054	0.71	0.064	-0.036	-0.263	0.048	0.237	0.127	0.214	0.1	0.183	0.062	0.114	0.333	0.145	0.154	0.079	0.048	0.231	0.3	0.093	0.336	-0.079	0.055	-0.016	-0.709	-0.133	-0.038	0.005	-0.357	-0.084	-0.528	0.068	0.377	-0.577	-0.559	0.183	-0.623	-0.279	-0.059	-0.108	-0.066	0.072	0.043	-0.259	0.249	0.015	-0.033	-0.198	0.145	0.216	-0.125	-0.094
Income Tax Expense Numbers are in millions	-2.931	-0.782	-0.025	-11.756	-4.918	1.215	-1.47	-11.668	-3.539	-4.88	-0.152	5.895	-0.152	0.09	0.547	-6.301	4.273	0.57	0.829	2.461	-0.313	-3.394	10.909	-4.922	-0.005	1.17	0.44	3.805	-0.521	-1.215	-0.235	-0.465	5.53	-1.012	-0.494	1.406	0.39	1.535	0.619	3.229	0.624	0.77	0.418	2.631	0.941	0.955	0.878	0.874	0.883	0.74	0.396	0.868	0.54	1.071	0.718	-1.54	4.755	0.634	0.586	0.525	0.508	1.016	0.603	0.095	0.106	0.422	0.499	0.53	0.118	0.225	0.149	2.62	-0.545	0.159	0.387	-0.017	0.273	0.432	0.124	-0.003	0.12	0.227	0.169	0.987	0.138	0.91	0.25	0.513	0.155	-0.78	-3.168
Net Income Numbers are in millions	-16.822	-8.252	-10.752	-121.793	-7.273	-20.499	-7.656	-538.181	-21.785	-23.039	-12.947	-542.844	27.649	1.788	4.299	7.182	54.866	-1.241	3.816	13.041	-8.022	-7.269	5.35	-17.679	-4.576	-0.077	2.061	14.001	-1.662	-2.594	-1.178	24.601	11.713	5.378	-2.392	-1.13	1.164	3.066	-1.854	9.368	-0.86	-1.895	-2.811	-1.921	0.834	-0.753	0.807	2.425	0.368	-0.796	0.008	2.467	0.257	0.096	0.17	2.157	5.912	3.638	-0.083	4.587	-1.133	-0.141	-0.845	-7.913	-1.505	-0.682	-1.022	-4.005	-1.464	-3.901	0.104	5.368	-2.641	-2.151	0.045	-8.51	-2.788	-0.964	-1.314	-2.08	1.227	0.653	-3.863	6.414	-0.064	-1.075	-1.414	7.553	4.965	-3.948	-2.987
Net Income Ratio Numbers are in millions	-0.434	-0.382	-0.696	-4.129	-0.15	-1.913	-0.36	-6.544	-0.354	-2.021	-1.149	-4.423	0.378	0.032	0.118	0.054	0.587	-0.041	0.164	183.711	-15.47	-10.32	0.05	-0.16	-0.045	-0.001	0.027	0.207	-0.04	-0.141	-0.108	0.351	0.101	0.061	-0.177	-0.036	0.04	0.079	-0.089	0.291	-0.041	-0.117	-0.249	-0.099	0.046	-0.042	0.047	0.047	0.022	-0.052	0.001	0.148	0.018	0.006	0.006	0.082	0.087	0.18	-0.005	0.213	-0.109	-0.008	-0.079	-0.674	-0.117	-0.069	-0.116	-0.284	-0.154	-0.541	0.011	0.21	-0.508	-0.54	0.004	-0.362	-0.209	-0.076	-0.112	-0.059	0.041	0.028	-0.208	0.133	-0.002	-0.042	-0.1	0.139	0.2	-0.172	-0.158
EPS Numbers are in millions	-0.13	-0.062	-0.081	-0.92	-0.055	-0.15	-0.058	-4.05	-0.14	-0.15	-0.083	-3.48	0.17	0.011	0.026	0.044	0.33	-0.008	0.023	0.16	-0.096	-0.087	0.064	-0.21	-0.055	-0.001	0.025	0.17	-0.02	-0.031	-0.014	0.29	0.14	0.064	-0.029	-0.014	0.014	0.037	-0.022	0.11	-0.01	-0.023	-0.034	-0.023	0.01	-0.009	0.01	0.029	0.004	-0.01	0	0.029	0.003	0.001	0.002	0.026	0.07	0.044	-0.001	0.055	-0.014	-0.002	-0.01	-0.094	-0.018	-0.008	-0.012	-0.048	-0.017	-0.038	0.001	0.052	-0.031	-0.021	0.001	-0.082	-0.027	-0.009	-0.013	-0.02	0.012	0.006	-0.037	0.062	-0.001	-0.01	-0.014	0.073	0.048	-0.038	-0.029
EPS Diluted Numbers are in millions	-0.13	-0.062	-0.081	-0.92	-0.055	-0.15	-0.058	-4.05	-0.14	-0.15	-0.083	-3.48	0.17	0.011	0.026	0.044	0.33	-0.008	0.023	0.16	-0.096	-0.087	0.064	-0.21	-0.055	-0.001	0.025	0.17	-0.02	-0.031	-0.014	0.29	0.14	0.064	-0.029	-0.014	0.014	0.037	-0.022	0.11	-0.01	-0.023	-0.034	-0.023	0.01	-0.009	0.01	0.029	0.004	-0.01	0	0.029	0.003	0.001	0.002	0.026	0.07	0.044	-0.001	0.055	-0.014	-0.002	-0.01	-0.094	-0.018	-0.008	-0.012	-0.047	-0.017	-0.038	0.001	0.052	-0.031	-0.021	0.001	-0.082	-0.027	-0.009	-0.013	-0.02	0.012	0.006	-0.037	0.062	-0.001	-0.01	-0.014	0.073	0.048	-0.038	-0.029
EBITDA Numbers are in millions	-20.464	-6.733	-8.35	-129.695	-7.252	-17.62	-6.652	-545.212	-20.796	-23.975	-9.147	-534.56	29.51	3.901	6.938	3.505	57.139	0.203	4.259	-6.334	-3.302	-11.891	-0.896	7.616	-7.564	-5.002	0.326	19.06	-2.722	-3.77	-1.967	19.447	23.208	10.177	-2.739	2.901	1.81	7.854	-1.524	22.896	1.362	-0.587	-3.005	3.074	3.951	3.954	2.035	5.782	2.843	0.989	1.145	5.631	2.113	2.792	1.905	3.971	15.514	6.408	1.867	6.903	-0.527	0.842	0.522	-1.356	-1.341	-0.017	0.481	-3.773	-0.565	-3.052	0.909	11.852	0.341	-0.857	2.624	-13.378	-1.381	1.895	0.342	1.533	3.707	3.849	-3.292	14.801	1.877	1.122	-1.439	6.002	9.891	-5.051	2.574
EBITDA Ratio Numbers are in millions	-0.528	-0.312	-0.442	-2.993	0.767	-1.432	-0.196	-0.617	0.64	-2.458	-1.154	0.244	0.378	0.034	0.136	0.367	0.707	-0.022	0.183	-65.653	-16.96	-16.635	-0.008	0.277	-0.074	-0.063	-0.01	0.28	-0.065	-0.205	-0.181	0.277	0.2	0.115	-0.203	0.097	0.062	0.203	-0.073	0.711	0.065	-0.036	-0.266	0.158	0.219	0.221	0.117	0.111	0.173	0.064	0.084	0.338	0.144	0.165	0.073	0.154	0.229	0.317	0.111	0.206	-0.051	0.048	0.049	-0.116	-0.104	-0.002	0.054	-0.267	-0.059	-0.423	0.095	0.465	0.066	-0.215	0.129	-0.569	-0.104	0.149	0.029	0.043	0.125	0.167	-0.177	0.308	0.059	0.044	-0.101	0.11	0.398	-0.22	0.136

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