Grandjoy Holdings Group Co., Ltd. (000031.SZ)

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000031.SZ
Financials

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 Numbers are in millions	36,783.248	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 Numbers are in millions	30,645.116	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 Numbers are in millions	6,138.132	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 Numbers are in millions	0.167	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	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 Numbers are in millions	5,479.924	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 Numbers are in millions	3,098.09	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 Numbers are in millions	0.084	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 Numbers are in millions	2.703	-4,193.186	-2,216.813	-1,181.356	-1,125.327	64.958	-196.67	-459.302	-175.746	-117.813	-234.551	-48.338	-64.159	182.927	186.883	-6.545	351.561	13.483	2.901	-0.397	2.779	-2.821	0.486	2.418	-3.796	-1.834	-3.315	12.24	15.667	13.143	4.496	-95.371	-75.917
Income Before Tax Numbers are in millions	3,100.794	-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 Numbers are in millions	0.084	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-0.04	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	2,458.34	5,306.765	7,897.142	8,030.399	10,110.599	7,363.374	3,623.319	3,142.038	2,005.939	1,298.292	1,413.475	1,059.633	1,533.478	1,168.692	591.664	347.808	704.767	291.443	224.388	205.46	179.589	170.684	154.759	102.979	9.482	66.229	39.946	71.639	81.645	45.089	53.188	174.076	118.233
EBITDA Ratio Numbers are in millions	0.067	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

Grandjoy Holdings Group Co., Ltd.

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