China Union Holdings Ltd. (000036.SZ)

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000036.SZ
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3.63 (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
Revenue Numbers are in millions	565.203	2,343.947	1,881.927	2,705.065	3,168.625	3,334.572	3,971.747	2,171.744	409.028	205.269	192.608	348.12	506.729	1,115.387	1,919.66	128.425	8,205.145	5,361.419	2,385.083	941.562	2,721.795	3,740.737	3,164.119	2,438.799	1,186.31	463.367	166.273	145.593	134.91	113.609	137.672
Cost of Revenue Numbers are in millions	283.318	1,128.57	724.557	946.166	862.624	929.824	1,262.038	613.857	148.105	95.507	93.546	130.771	197.179	413.224	731.672	83.168	8,323.467	4,621.643	2,041.531	694.427	2,088.425	2,905.513	2,131.058	1,902.388	859.193	286.804	145.276	129.846	119.909	98.189	91.14
Gross Profit Numbers are in millions	281.885	1,215.377	1,157.371	1,758.899	2,306.001	2,404.748	2,709.709	1,557.887	260.923	109.762	99.062	217.348	309.549	702.163	1,187.988	45.257	-118.323	739.777	343.552	247.135	633.37	835.224	1,033.061	536.411	327.117	176.563	20.997	15.747	15.001	15.42	46.532
Gross Profit Ratio Numbers are in millions	0.499	0.519	0.615	0.65	0.728	0.721	0.682	0.717	0.638	0.535	0.514	0.624	0.611	0.63	0.619	0.352	-0.014	0.138	0.144	0.262	0.233	0.223	0.326	0.22	0.276	0.381	0.126	0.108	0.111	0.136	0.338
Reseach & Development Expenses Numbers are in millions	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	28.167	28.998	27.348	23.677	29.333	35.196	32.508	34.214	15.606	20.285	62.716	58.243	55.827	52.178	47.123	35.563	140.797	120.48	139.466	128.767	248.879	187.982	360.203	154.517	81.942	36.201	44.166	10.479	8.359	8.067	6.916
Selling & Marketing Expenses Numbers are in millions	43.721	99.412	95.635	81.441	109.41	106.071	81.185	49.988	23.454	8.141	4.668	5.384	6.291	13.445	37.824	32.113	89.451	49.713	13.234	79.589	247.164	278.668	296.774	143.649	97.43	42.063	5.187	4.234	2.024	1.314	1.093
SG&A Numbers are in millions	71.888	128.409	122.983	105.118	138.743	141.267	113.692	84.202	39.06	28.426	67.385	63.627	62.118	65.623	84.947	67.676	230.248	170.193	152.699	208.356	496.043	466.65	656.977	298.166	179.372	78.263	49.353	14.714	10.383	9.382	8.01
Other Expenses Numbers are in millions	-0.712	295.389	404.546	650.491	966.391	4.223	-8.238	0.565	0.978	-0.019	3.874	0.508	0.965	1.04	-2.066	-0.987	4.325	3.241	2.312	49.744	86.644	71.418	37.141	21.381	4.954	14.103	0.137	1.701	0.2	0.334	0.645
Operating Expenses Numbers are in millions	221.757	423.799	527.529	755.609	1,105.133	1,159.319	1,130.568	677.259	147.85	104.043	82.112	132.376	183.809	309.278	505.492	76.889	264.672	303.601	161.99	219.639	525.142	516.613	692.768	322.15	191.81	83.808	50.169	14.827	10.388	9.613	27.298
Operating Income Numbers are in millions	106.573	786.308	703.551	992.41	1,210.668	1,421.445	1,610.033	1,790.366	120.664	56.545	126.008	116.441	133.755	420.603	621.563	-406.644	-937.583	328.489	109.184	62.798	102.346	307.048	342.277	189.775	131.071	110.86	-35.472	4.872	3.986	12.016	14.62
Operating Income Ratio Numbers are in millions	0.189	0.335	0.374	0.367	0.382	0.426	0.405	0.824	0.295	0.275	0.654	0.334	0.264	0.377	0.324	-3.166	-0.114	0.061	0.046	0.067	0.038	0.082	0.108	0.078	0.11	0.239	-0.213	0.033	0.03	0.106	0.106
Total Other Income Expenses Net Numbers are in millions	-0.712	2.059	1.414	-2.102	10.234	180.238	22.654	910.137	8.403	50.7	112.826	31.955	8.806	28.757	-63	-377.138	-550.263	-113.944	-80.67	47.688	28.123	27.647	5.582	-24.968	0.138	10.205	-12.056	2	-0.421	6.066	-3.969
Income Before Tax Numbers are in millions	105.861	788.367	704.965	990.309	1,220.901	1,425.668	1,601.796	1,790.764	121.476	56.42	129.777	116.928	134.546	421.643	619.497	-408.77	-933.258	326.981	106.194	93.863	162.671	362.363	362.646	200.224	135.735	113.961	-38.282	4.747	4.189	12.111	15.265
Income Before Tax Ratio Numbers are in millions	0.187	0.336	0.375	0.366	0.385	0.428	0.403	0.825	0.297	0.275	0.674	0.336	0.266	0.378	0.323	-3.183	-0.114	0.061	0.045	0.1	0.06	0.097	0.115	0.082	0.114	0.246	-0.23	0.033	0.031	0.107	0.111
Income Tax Expense Numbers are in millions	6.212	189.126	177.438	217.38	329.868	394.531	229.413	437.681	26.78	26.285	14.889	30.593	36.372	117.833	183.052	3.063	26.81	51.061	53.588	39.711	86.596	90.262	129.174	40.366	8.603	13.055	0.363	3.926	1.299	1.778	2.305
Net Income Numbers are in millions	81.628	599.241	406.315	772.928	817.574	968.644	1,343.125	1,348.542	69.306	34.376	79.814	59.012	69.409	230.775	281.5	-402.548	-382.142	192.908	3.41	26.102	34.132	134.857	125.034	94.738	80.994	72.265	-39.347	2.946	2.265	10.345	12.96
Net Income Ratio Numbers are in millions	0.144	0.256	0.216	0.286	0.258	0.29	0.338	0.621	0.169	0.167	0.414	0.17	0.137	0.207	0.147	-3.135	-0.047	0.036	0.001	0.028	0.013	0.036	0.04	0.039	0.068	0.156	-0.237	0.02	0.017	0.091	0.094
EPS Numbers are in millions	0.06	0.4	0.27	0.52	0.55	0.85	0.91	0.91	0.046	0.024	0.055	0.04	0.048	0.16	0.19	-0.28	-0.26	0.13	0.002	0.019	0.023	0.12	0.11	0.11	0.07	0.062	-0.027	0.004	0.003	0.012	0.009
EPS Diluted Numbers are in millions	0.06	0.4	0.27	0.52	0.55	0.85	0.91	0.91	0.046	0.024	0.055	0.04	0.048	0.16	0.19	-0.28	-0.26	0.13	0.002	0.019	0.023	0.12	0.11	0.11	0.07	0.062	-0.027	0.004	0.003	0.012	0.009
EBITDA Numbers are in millions	201.631	912.011	811.427	1,085.278	1,304.411	1,508.589	1,676.119	1,845.353	172.684	124.919	190.909	181.39	189.948	446.317	722.778	-349.605	83.078	661.594	241.846	164.292	280.077	482.355	439.341	285.06	168.164	104.182	-29.172	0.921	4.613	5.806	19.234
EBITDA Ratio Numbers are in millions	0.357	0.389	0.431	0.401	0.412	0.452	0.422	0.85	0.422	0.609	0.991	0.521	0.375	0.4	0.377	-2.722	0.01	0.123	0.101	0.174	0.103	0.129	0.139	0.117	0.142	0.225	-0.175	0.006	0.034	0.051	0.14

China Union Holdings Ltd.

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