![logo](/logos/000031.SZ.webp)
Grandjoy Holdings Group Co., Ltd.
SZSE:000031.SZ
3.44 (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
| 35,530.863 | 39,578.692 | 42,614.497 | 38,445.284 | 33,786.623 | 14,119.575 | 14,042.356 | 18,025.191 | 13,499.543 | 9,040.833 | 10,178.64 | 7,944.89 | 5,541.073 | 2,113.573 | 2,013.54 | 1,086.846 | 823.77 | 345.795 | 365.548 | 344.811 | 330.851 | 411.921 | 312.453 | 313.73 | 311.822 | 378.961 | 422.662 | 418.388 | 375.778 | 321.436 | 281.529 | 174.076 | 118.233 |
Cost of Revenue
| 27,141.56 | 30,056.511 | 30,922.579 | 26,356.742 | 19,866.037 | 8,117.787 | 8,941.255 | 11,848.983 | 9,929.303 | 5,633.809 | 7,099.087 | 5,602.521 | 3,291.36 | 1,122.285 | 1,288.976 | 483.846 | 305.569 | 154.262 | 181.854 | 158.164 | 147.127 | 211.022 | 140.636 | 174.978 | 188.384 | 209.283 | 261.48 | 244.061 | 191.931 | 175.576 | 161.644 | 0 | 0 |
Gross Profit
| 8,389.303 | 9,522.181 | 11,691.919 | 12,088.542 | 13,920.586 | 6,001.789 | 5,101.101 | 6,176.208 | 3,570.24 | 3,407.024 | 3,079.553 | 2,342.369 | 2,249.713 | 991.288 | 724.564 | 603.001 | 518.201 | 191.533 | 183.694 | 186.646 | 183.724 | 200.899 | 171.817 | 138.752 | 123.438 | 169.678 | 161.182 | 174.327 | 183.847 | 145.86 | 119.885 | 174.076 | 118.233 |
Gross Profit Ratio
| 0.236 | 0.241 | 0.274 | 0.314 | 0.412 | 0.425 | 0.363 | 0.343 | 0.264 | 0.377 | 0.303 | 0.295 | 0.406 | 0.469 | 0.36 | 0.555 | 0.629 | 0.554 | 0.503 | 0.541 | 0.555 | 0.488 | 0.55 | 0.442 | 0.396 | 0.448 | 0.381 | 0.417 | 0.489 | 0.454 | 0.426 | 1 | 1 |
Reseach & Development Expenses
| 4.737 | 14.558 | 14.543 | 19.034 | 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
| 475.964 | 398.743 | 435.498 | 481.677 | 562.735 | 247.194 | 156.772 | 184.324 | 110.87 | 118.567 | 101.681 | 110.596 | 109.73 | 90.814 | 175.773 | 166.103 | 145.49 | 91.157 | 79.693 | 73.705 | 65.165 | 102.141 | 80.406 | 85.621 | 136.38 | 110.081 | 102.479 | 81.39 | 86.617 | 82.715 | 53.313 | 0 | 0 |
Selling & Marketing Expenses
| 1,575.95 | 1,554.516 | 1,420.916 | 1,093.313 | 1,344.234 | 514.704 | 532.158 | 541.012 | 496.414 | 486.9 | 424.219 | 335.197 | 252.737 | 118.23 | 45.989 | 56.775 | 25.793 | 1.724 | 0.784 | 1.564 | 2.529 | 7.589 | 7.464 | 6.786 | 17.36 | 25.713 | 10.913 | 8.331 | 4.88 | 6.33 | 5.168 | 0 | 0 |
SG&A
| 2,051.914 | 1,953.259 | 1,856.414 | 1,574.99 | 1,906.97 | 761.898 | 688.929 | 725.336 | 607.284 | 605.467 | 525.9 | 445.793 | 362.466 | 209.044 | 221.761 | 222.877 | 171.282 | 92.881 | 80.477 | 75.269 | 67.695 | 109.729 | 87.87 | 92.407 | 153.739 | 135.794 | 113.392 | 89.721 | 91.497 | 89.045 | 58.481 | 0 | 0 |
Other Expenses
| -7,541.792 | 2,542.273 | 2,725.964 | 4,018.907 | 4,641.737 | -1.444 | 3.345 | 12.384 | 29.798 | 9.547 | 3.399 | -5.491 | 7.275 | 7.463 | 0.141 | -2.303 | -1.533 | 11.679 | 6.919 | 9.858 | 11.788 | 4.53 | 5.255 | 7.907 | -8.641 | 3.551 | 7.49 | 18.593 | 25.029 | 20.23 | 7.832 | 0 | 0 |
Operating Expenses
| 7,541.792 | 4,510.09 | 4,596.921 | 5,612.931 | 6,548.707 | 2,603.283 | 2,210.28 | 3,430.021 | 2,337.571 | 1,955.504 | 1,771.004 | 1,363.278 | 1,242.848 | 645.806 | 403.764 | 393.591 | 312.118 | 103.73 | 91.249 | 85.087 | 77.117 | 124.09 | 97.204 | 101.461 | 159.948 | 145.232 | 119.824 | 102.688 | 102.202 | 100.771 | 66.697 | 0 | 0 |
Operating Income
| 847.511 | 3,761.724 | 6,491.864 | 6,705.042 | 8,760.257 | 2,858.725 | 2,391.45 | 2,224.047 | 1,386.203 | 1,397.137 | 1,224.606 | 1,009.536 | 1,065.486 | 737.651 | 449.807 | 207.999 | 557.116 | 194.723 | 130.336 | 125.578 | 109.529 | 100.783 | 91.871 | 36.364 | -105.044 | 40.777 | 52.073 | 144.346 | 114.419 | 113.706 | 113.3 | 174.076 | 118.233 |
Operating Income Ratio
| 0.024 | 0.095 | 0.152 | 0.174 | 0.259 | 0.202 | 0.17 | 0.123 | 0.103 | 0.155 | 0.12 | 0.127 | 0.192 | 0.349 | 0.223 | 0.191 | 0.676 | 0.563 | 0.357 | 0.364 | 0.331 | 0.245 | 0.294 | 0.116 | -0.337 | 0.108 | 0.123 | 0.345 | 0.304 | 0.354 | 0.402 | 1 | 1 |
Total Other Income Expenses Net
| 3,340.533 | -4,193.186 | -3,571.182 | -3,580.23 | -2,754.944 | -541.225 | -496.026 | -512.056 | 167.861 | -45.291 | -82.114 | 24.715 | 65.747 | 399.498 | 129.037 | -7.955 | 348.219 | 96.895 | 34.16 | 13.365 | -3.307 | 13.801 | 12.975 | -4.001 | -86.555 | 9.112 | 7.656 | 78.596 | 39.078 | 74.672 | 61.274 | -95.371 | -75.917 |
Income Before Tax
| 4,188.044 | -431.463 | 2,920.682 | 3,124.813 | 6,005.313 | 2,857.281 | 2,394.795 | 2,234.132 | 1,400.53 | 1,406.228 | 1,226.435 | 1,003.806 | 1,072.613 | 744.98 | 449.837 | 201.455 | 554.302 | 195.55 | 131.93 | 125.18 | 112.309 | 97.961 | 92.357 | 38.781 | -118.375 | 38.944 | 54.289 | 156.587 | 130.086 | 126.849 | 117.797 | 78.705 | 42.316 |
Income Before Tax Ratio
| 0.118 | -0.011 | 0.069 | 0.081 | 0.178 | 0.202 | 0.171 | 0.124 | 0.104 | 0.156 | 0.12 | 0.126 | 0.194 | 0.352 | 0.223 | 0.185 | 0.673 | 0.566 | 0.361 | 0.363 | 0.339 | 0.238 | 0.296 | 0.124 | -0.38 | 0.103 | 0.128 | 0.374 | 0.346 | 0.395 | 0.418 | 0.452 | 0.358 |
Income Tax Expense
| 2,979.443 | 1,791.183 | 2,153.258 | 2,002.109 | 2,299.949 | 852.917 | 659.956 | 900.673 | 399.308 | 503.42 | 307.248 | 323.331 | 340.053 | 190.382 | 73.941 | 63.275 | 85.234 | 12.537 | 10.625 | 12.563 | 13.512 | 12.121 | 14.095 | 7.631 | 6.5 | 9.904 | 18.03 | 15.961 | 13.776 | 11.208 | 12.084 | 10.365 | 7.742 |
Net Income
| -1,465.395 | -2,222.645 | 767.424 | 1,122.704 | 3,705.363 | 1,388.769 | 945.331 | 720.154 | 721.812 | 598.526 | 534.57 | 514.933 | 421.996 | 463.975 | 373.517 | 142.017 | 465.939 | 174.428 | 113.074 | 100.368 | 85.112 | 69.442 | 58.449 | 20.401 | -116.492 | 26.442 | 24.587 | 140.798 | 101.654 | 104.519 | 91.582 | 68.34 | 34.574 |
Net Income Ratio
| -0.041 | -0.056 | 0.018 | 0.029 | 0.11 | 0.098 | 0.067 | 0.04 | 0.053 | 0.066 | 0.053 | 0.065 | 0.076 | 0.22 | 0.186 | 0.131 | 0.566 | 0.504 | 0.309 | 0.291 | 0.257 | 0.169 | 0.187 | 0.065 | -0.374 | 0.07 | 0.058 | 0.337 | 0.271 | 0.325 | 0.325 | 0.393 | 0.292 |
EPS
| -0.34 | -0.52 | 0.18 | 0.26 | 0.94 | 0.36 | 0.52 | 0.4 | 0.36 | 0.33 | 0.29 | 0.28 | 0.23 | 0.32 | 0.25 | 0.08 | 0.3 | 0.12 | 0.064 | 0.057 | 0.048 | 0.039 | 0.033 | 0.013 | -0.076 | 0.005 | 0.011 | 0.09 | 0.065 | 0.067 | 0.059 | 0.045 | 0.023 |
EPS Diluted
| -0.34 | -0.52 | 0.18 | 0.26 | 0.94 | 0.36 | 0.52 | 0.4 | 0.36 | 0.33 | 0.29 | 0.28 | 0.23 | 0.32 | 0.25 | 0.08 | 0.3 | 0.12 | 0.064 | 0.057 | 0.048 | 0.039 | 0.033 | 0.013 | -0.076 | 0.005 | 0.011 | 0.09 | 0.065 | 0.067 | 0.059 | 0.045 | 0.023 |
EBITDA
| 2,458.34 | 5,306.765 | 7,897.142 | 8,030.399 | 10,110.599 | 4,349.087 | 3,623.319 | 3,142.038 | 2,365.316 | 2,183.75 | 1,827.737 | 1,511.287 | 1,537.221 | 1,168.692 | 591.664 | 388.646 | 708.194 | 296.347 | 224.388 | 205.46 | 179.589 | 170.684 | 154.759 | 102.979 | 34.669 | 66.229 | 41.358 | 71.639 | 81.645 | 45.089 | 53.188 | 174.076 | 118.233 |
EBITDA Ratio
| 0.069 | 0.134 | 0.185 | 0.209 | 0.299 | 0.308 | 0.258 | 0.174 | 0.175 | 0.242 | 0.18 | 0.19 | 0.277 | 0.553 | 0.294 | 0.358 | 0.86 | 0.857 | 0.614 | 0.596 | 0.543 | 0.414 | 0.495 | 0.328 | 0.111 | 0.175 | 0.098 | 0.171 | 0.217 | 0.14 | 0.189 | 1 | 1 |