
China Union Holdings Ltd.
SZSE:000036.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 103.424 | 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
| 175.312 | 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
| 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
| 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
| -0.712 | 2.059 | 1.414 | -2.102 | 10.234 | 4.223 | -29.273 | 0.565 | 0.811 | -0.126 | 3.769 | 37.19 | 0.79 | 1.04 | -2.066 | -2.126 | 0.088 | -1.508 | -2.99 | 31.065 | 60.325 | 55.83 | 18.98 | -75.74 | 4.655 | 3.102 | -2.601 | -0.125 | 0.203 | 0.095 | 0.645 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 195.745 | 912.011 | 810.916 | 1,085.523 | 1,304.39 | 1,507.686 | 1,675.456 | 1,844.794 | 149.952 | 113.94 | 189.453 | 121.109 | 177.262 | 446.317 | 675.867 | -349.605 | 83.078 | 665.668 | 241.846 | 104.102 | 280.077 | 480.18 | 440.485 | 351.863 | 160.962 | 103.056 | -19.497 | 0.921 | 4.613 | 5.806 | 19.234 |
EBITDA Ratio
| 0.346 | 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 |