Oceanwide Holdings Co., Ltd.
SZSE:000046.SZ
1.59 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 12,894.976 | 14,922.803 | 14,056.819 | 12,501.927 | 12,404.076 | 16,876.339 | 24,670.535 | 12,688.738 | 7,615.853 | 5,937.507 | 4,445.401 | 2,002.692 | 1,625.137 | 2,378.998 | 1,419.548 | 4,162.672 | 1,337.698 | 553.084 | 1,001.937 | 576.043 | 461.319 | 345.28 | 275.171 | 103.186 | 280.882 | 285.279 | 247.356 | 218.706 | 202.27 | 100.612 | 69.72 |
Cost of Revenue
| 7,499.875 | 7,877.35 | 4,822.151 | 4,612.937 | 4,990.047 | 7,187.607 | 12,639.674 | 5,080.684 | 2,635.487 | 2,672.895 | 1,919.412 | 975.136 | 866.365 | 1,274.54 | 757.073 | 2,446.05 | 884.544 | 415.375 | 748.385 | 387.115 | 323.486 | 208.839 | 187.577 | 64.713 | 175.089 | 163.02 | 132.597 | 91.172 | 108.813 | 50.79 | 0 |
Gross Profit
| 5,395.101 | 7,045.452 | 9,234.669 | 7,888.991 | 7,414.029 | 9,688.732 | 12,030.861 | 7,608.055 | 4,980.366 | 3,264.612 | 2,525.989 | 1,027.556 | 758.772 | 1,104.457 | 662.475 | 1,716.622 | 453.153 | 137.709 | 253.552 | 188.928 | 137.833 | 136.441 | 87.594 | 38.473 | 105.793 | 122.258 | 114.759 | 127.535 | 93.457 | 49.821 | 69.72 |
Gross Profit Ratio
| 0.418 | 0.472 | 0.657 | 0.631 | 0.598 | 0.574 | 0.488 | 0.6 | 0.654 | 0.55 | 0.568 | 0.513 | 0.467 | 0.464 | 0.467 | 0.412 | 0.339 | 0.249 | 0.253 | 0.328 | 0.299 | 0.395 | 0.318 | 0.373 | 0.377 | 0.429 | 0.464 | 0.583 | 0.462 | 0.495 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 22.776 | 33.176 | 26.545 | 9.399 | 4.664 | 4.598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 888.789 | 1,404.932 | 1,273.741 | 999.095 | 1,090.532 | 1,157.989 | 751.898 | 632.357 | 391.322 | 83.124 | 54.449 | 41.527 | 64.914 | 112.382 | 94.387 | 78.666 | 30.028 | 25.656 | 23.386 | 21.86 | 27.867 | 26.388 | 15.474 | 14.371 | 22.56 | 21.488 | 19.864 | 16.932 | 14.964 | 10.02 | 0 |
Selling & Marketing Expenses
| 24.918 | 95.649 | 120.51 | 100.745 | 175.681 | 166.848 | 341.778 | 395.985 | 251.475 | 199.52 | 138.034 | 94.588 | 61.767 | 72.564 | 54.573 | 86.375 | 19.397 | 20.198 | 34.395 | 27.505 | 19.857 | 10.783 | 6.798 | 3.831 | 3.867 | 9.354 | 6.382 | 10.692 | 5.066 | 1.439 | 0 |
SG&A
| 913.707 | 1,500.581 | 1,394.251 | 1,099.84 | 1,266.213 | 1,324.836 | 1,093.675 | 1,028.343 | 642.798 | 282.644 | 192.483 | 136.115 | 126.682 | 184.945 | 148.96 | 165.041 | 49.425 | 45.854 | 57.781 | 49.365 | 47.724 | 37.17 | 22.272 | 18.202 | 26.427 | 30.842 | 26.246 | 27.625 | 20.03 | 11.459 | 0 |
Other Expenses
| 3,739.996 | 5,066.49 | 4,341.948 | 4,481.251 | 1,138.106 | 290.709 | 652.351 | 26.95 | 19.108 | 10.985 | 20.626 | 5.048 | 44.774 | -10.788 | 0.678 | 0.182 | 10.015 | 4.381 | 1.132 | -10.273 | 3.548 | 4.377 | 1.766 | 0.035 | 51.447 | -13.883 | -16.579 | -47.95 | -20.965 | -3.623 | 0 |
Operating Expenses
| 4,653.703 | 6,567.071 | 5,736.2 | 5,581.091 | 4,759.879 | 5,259.042 | 6,958.414 | 3,884.189 | 2,802.228 | 1,594.879 | 1,275.28 | 643.912 | 430.511 | 510.152 | 356.223 | 699.343 | 135.374 | 74.644 | 111.657 | 76.128 | 69.123 | 53.006 | 32.639 | 22.258 | 40.018 | 44.578 | 38.609 | 38.978 | 30.193 | 16.384 | 0 |
Operating Income
| 741.398 | 478.382 | 3,167.402 | 7,542.561 | 208.369 | 3,758.125 | 3,606.295 | 3,168.081 | 2,280.864 | 1,556.456 | 962.658 | 338.485 | 166.805 | 598.617 | 295.295 | 1,015.99 | 358.244 | 84.664 | 110.738 | 97.955 | 66.502 | 83.503 | 51.962 | 112.291 | 139.32 | 62.205 | 67.566 | 71.991 | 61.068 | 34.107 | 69.72 |
Operating Income Ratio
| 0.057 | 0.032 | 0.225 | 0.603 | 0.017 | 0.223 | 0.146 | 0.25 | 0.299 | 0.262 | 0.217 | 0.169 | 0.103 | 0.252 | 0.208 | 0.244 | 0.268 | 0.153 | 0.111 | 0.17 | 0.144 | 0.242 | 0.189 | 1.088 | 0.496 | 0.218 | 0.273 | 0.329 | 0.302 | 0.339 | 1 |
Total Other Income Expenses Net
| -15,250.993 | -13,568.386 | -7,664.738 | -5,137.113 | 1,138.106 | 290.709 | 651.328 | 26.046 | -328.587 | 10.907 | 3.911 | 5.032 | 44.796 | -10.867 | 0.623 | 0.181 | 7.621 | 2.793 | -0.531 | -11.852 | 2.946 | 3.969 | 0.898 | -0.59 | -7.617 | -13.989 | -19.22 | -48.216 | -23.821 | -3.815 | -47.751 |
Income Before Tax
| -14,509.594 | -13,090.004 | -4,497.336 | 2,405.448 | 1,346.475 | 4,048.833 | 4,257.624 | 3,194.126 | 2,298.861 | 1,567.363 | 966.569 | 343.517 | 211.601 | 587.75 | 295.918 | 1,016.17 | 365.866 | 87.457 | 110.206 | 86.103 | 69.448 | 87.472 | 52.86 | 111.701 | 131.703 | 48.217 | 48.346 | 23.776 | 37.247 | 30.292 | 21.969 |
Income Before Tax Ratio
| -1.125 | -0.877 | -0.32 | 0.192 | 0.109 | 0.24 | 0.173 | 0.252 | 0.302 | 0.264 | 0.217 | 0.172 | 0.13 | 0.247 | 0.208 | 0.244 | 0.274 | 0.158 | 0.11 | 0.149 | 0.151 | 0.253 | 0.192 | 1.083 | 0.469 | 0.169 | 0.195 | 0.109 | 0.184 | 0.301 | 0.315 |
Income Tax Expense
| -1,218.104 | -2.361 | 223.049 | 978.952 | 313.378 | 956.236 | 1,200.655 | 827.67 | 634.592 | 388.33 | 188.52 | 98.042 | 92.114 | 197.348 | 87.016 | 365.461 | 110.773 | 11.133 | 17.443 | 37.007 | 24.141 | 30.978 | 9.666 | 14.969 | 29.853 | 7.56 | 7.416 | 4.343 | 5.749 | 4.871 | 3.146 |
Net Income
| -13,291.491 | -13,087.643 | -4,720.385 | 1,094.849 | 930.839 | 2,891.319 | 3,109.105 | 2,020.172 | 1,558.689 | 1,181.208 | 782.077 | 257.787 | 122.844 | 402.843 | 210.64 | 653.187 | 255.262 | 74.472 | 88.897 | 36.609 | 34.175 | 37.609 | 37.844 | 96.57 | 90.831 | 40.657 | 40.93 | 19.432 | 31.498 | 25.421 | 18.824 |
Net Income Ratio
| -1.031 | -0.877 | -0.336 | 0.088 | 0.075 | 0.171 | 0.126 | 0.159 | 0.205 | 0.199 | 0.176 | 0.129 | 0.076 | 0.169 | 0.148 | 0.157 | 0.191 | 0.135 | 0.089 | 0.064 | 0.074 | 0.109 | 0.138 | 0.936 | 0.323 | 0.143 | 0.165 | 0.089 | 0.156 | 0.253 | 0.27 |
EPS
| -2.56 | -2.52 | -0.91 | 0.21 | 0.18 | 0.56 | 0.6 | 0.49 | 0.34 | 0.28 | 0.17 | 0.057 | 0.027 | 0.089 | 0.047 | 0.22 | 0.18 | 0.053 | 0.063 | 0.028 | 0.027 | 0.029 | 0.035 | 0.13 | 0.085 | 0.038 | 0.038 | 0.018 | 0.032 | 0.018 | 0.013 |
EPS Diluted
| -2.56 | -2.52 | -0.91 | 0.21 | 0.18 | 0.56 | 0.6 | 0.49 | 0.34 | 0.28 | 0.17 | 0.057 | 0.027 | 0.089 | 0.047 | 0.22 | 0.18 | 0.053 | 0.063 | 0.028 | 0.027 | 0.029 | 0.035 | 0.13 | 0.085 | 0.038 | 0.038 | 0.018 | 0.032 | 0.018 | 0.013 |
EBITDA
| -9,316.32 | -799.038 | 1,491.363 | 7,687.342 | 1,879.672 | 6,364.721 | 6,610.25 | 4,527.242 | 2,730.189 | 1,696.827 | 1,252.738 | 403.258 | 392.506 | 600.108 | 310.909 | 1,021.451 | 372.836 | 116.542 | 149.424 | 107.398 | 78.455 | 92.575 | 57.739 | 21.27 | 68.495 | 77.681 | 76.149 | 88.557 | 63.264 | 33.438 | 69.72 |
EBITDA Ratio
| -0.438 | -0.054 | 0.235 | 0.615 | 0.419 | 0.377 | 0.268 | 0.357 | 0.358 | 0.286 | 0.282 | 0.201 | 0.242 | 0.252 | 0.219 | 0.245 | 0.279 | 0.211 | 0.149 | 0.186 | 0.17 | 0.268 | 0.21 | 0.206 | 0.244 | 0.272 | 0.308 | 0.405 | 0.313 | 0.332 | 1 |