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China Greatwall Technology Group Co., Ltd.
SZSE:000066.SZ
10.88 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 13,420.234 | 14,027.336 | 17,790.433 | 14,446.088 | 10,843.785 | 10,009.483 | 9,506.839 | 69,128.165 | 72,935.852 | 75,801.745 | 77,858.637 | 79,751.625 | 76,467.965 | 83,444.429 | 22,673.139 | 3,950.15 | 4,246.871 | 3,199.403 | 2,443.235 | 1,828.21 | 1,514.392 | 1,539.661 | 2,059.164 | 2,253.159 | 1,675.644 | 950.32 | 736.649 | 616.707 | 318.91 | 233.452 |
Cost of Revenue
| 10,519.312 | 10,490.833 | 14,071.991 | 11,178.562 | 8,169.124 | 7,814.685 | 7,446.796 | 62,354.832 | 66,265.793 | 68,547.571 | 71,268.754 | 73,249.875 | 71,457.639 | 78,746.019 | 21,199.297 | 3,742.108 | 3,935.604 | 3,016.337 | 2,262.358 | 1,718.853 | 1,448.08 | 1,477.604 | 1,944.688 | 2,099.51 | 1,515.663 | 816.954 | 637.537 | 546.121 | 268.407 | 174.341 |
Gross Profit
| 2,900.922 | 3,536.504 | 3,718.442 | 3,267.526 | 2,674.661 | 2,194.798 | 2,060.043 | 6,773.333 | 6,670.059 | 7,254.174 | 6,589.882 | 6,501.75 | 5,010.326 | 4,698.41 | 1,473.842 | 208.042 | 311.267 | 183.065 | 180.877 | 109.357 | 66.312 | 62.057 | 114.476 | 153.649 | 159.981 | 133.366 | 99.112 | 70.586 | 50.504 | 59.111 |
Gross Profit Ratio
| 0.216 | 0.252 | 0.209 | 0.226 | 0.247 | 0.219 | 0.217 | 0.098 | 0.091 | 0.096 | 0.085 | 0.082 | 0.066 | 0.056 | 0.065 | 0.053 | 0.073 | 0.057 | 0.074 | 0.06 | 0.044 | 0.04 | 0.056 | 0.068 | 0.095 | 0.14 | 0.135 | 0.114 | 0.158 | 0.253 |
Reseach & Development Expenses
| 1,361.648 | 1,321.595 | 1,247.01 | 1,002.005 | 849.139 | 644.718 | 537.932 | 1,485.415 | 1,464.389 | 1,732.316 | 1,712.053 | 1,853.697 | 869.397 | 779.349 | 0 | 30.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 202.969 | 187.352 | 176.627 | 111.232 | 115.548 | 104.796 | 105.922 | 497.308 | 506.505 | 540.666 | 522.588 | 436.103 | 587.226 | 324.503 | 519.874 | 27.344 | 91.203 | 40.614 | 97.69 | 116.061 | 168.813 | 159.525 | 144.484 | 67.52 | 42.984 | 40.537 | 23.741 | 19.496 | 17.493 | 23.176 |
Selling & Marketing Expenses
| 643.369 | 525.399 | 653.476 | 492.847 | 490.628 | 377.185 | 394.568 | 2,611.541 | 2,835.454 | 3,259.9 | 3,730.465 | 3,330.194 | 2,155.82 | 2,054.968 | 647.606 | 170.9 | 172.297 | 136.559 | 149.895 | 79.597 | 86.358 | 103.092 | 163.274 | 133.908 | 77.419 | 59.77 | 37.899 | 23.707 | 14.859 | 6.379 |
SG&A
| 846.338 | 712.751 | 830.104 | 604.079 | 606.176 | 481.981 | 500.49 | 3,108.849 | 3,341.959 | 3,800.566 | 4,253.053 | 3,766.296 | 2,743.046 | 2,379.471 | 1,167.48 | 198.244 | 263.5 | 177.173 | 247.585 | 195.658 | 255.171 | 262.617 | 307.758 | 201.428 | 120.403 | 100.306 | 61.641 | 43.203 | 32.352 | 29.555 |
Other Expenses
| -11.866 | 615.036 | 518.592 | 181.085 | -53.923 | -7.127 | -10.724 | 272.849 | 303.273 | 696.297 | 1,571.418 | 1,481.186 | 415.81 | 237.958 | 443.072 | 34.314 | 0.729 | 37.802 | 45.064 | 14.232 | 13.577 | -5.581 | 27.528 | 19.299 | 26.517 | 18.647 | 7.462 | 3.317 | 10.764 | 0.441 |
Operating Expenses
| 2,715.33 | 2,649.383 | 2,595.706 | 1,787.168 | 1,401.392 | 1,539.147 | 1,435.861 | 5,684.374 | 5,765.018 | 6,471.077 | 7,003.342 | 6,716.243 | 4,633.229 | 3,954.837 | 1,225.551 | 282.346 | 270.185 | 177.836 | 248.138 | 196.228 | 256.222 | 264.248 | 310.276 | 202.418 | 121.811 | 101.915 | 62.969 | 43.872 | 32.792 | 30.491 |
Operating Income
| -876.859 | 1,018.357 | 1,569.007 | 1,454.3 | 1,347.06 | 1,327.735 | 792.31 | 336.655 | -175.446 | -423.057 | -1,898.457 | -1,177.463 | 247.907 | 897.045 | 293.443 | -22.696 | 105.034 | 83.4 | 391.105 | 351.48 | 108.239 | 66.515 | 55.515 | 164.206 | 228.739 | 195.871 | 100.772 | 62.161 | 37.641 | 21.248 |
Operating Income Ratio
| -0.065 | 0.073 | 0.088 | 0.101 | 0.124 | 0.133 | 0.083 | 0.005 | -0.002 | -0.006 | -0.024 | -0.015 | 0.003 | 0.011 | 0.013 | -0.006 | 0.025 | 0.026 | 0.16 | 0.192 | 0.071 | 0.043 | 0.027 | 0.073 | 0.137 | 0.206 | 0.137 | 0.101 | 0.118 | 0.091 |
Total Other Income Expenses Net
| -11.866 | -765.024 | -830.724 | -410.257 | 3.222 | 664.957 | 157.404 | -491.976 | -810.111 | -597.205 | -20.429 | 509.398 | 284.936 | 390.978 | 485.876 | 85.47 | 64.356 | 6.546 | 396.141 | 374.051 | 281.268 | 257.78 | 254.282 | 199.413 | 172.276 | 151.493 | 60.576 | 32.374 | 27.375 | -8.076 |
Income Before Tax
| -888.725 | 253.332 | 738.283 | 1,044.043 | 1,350.281 | 1,320.608 | 781.586 | 596.983 | 94.93 | 185.892 | -433.889 | 294.905 | 662.033 | 1,134.551 | 734.167 | 11.165 | 105.438 | 66.489 | 382.525 | 326.446 | 106.587 | 58.261 | 70.762 | 167.074 | 232.851 | 198.731 | 102.476 | 62.283 | 46.746 | 21.116 |
Income Before Tax Ratio
| -0.066 | 0.018 | 0.041 | 0.072 | 0.125 | 0.132 | 0.082 | 0.009 | 0.001 | 0.002 | -0.006 | 0.004 | 0.009 | 0.014 | 0.032 | 0.003 | 0.025 | 0.021 | 0.157 | 0.179 | 0.07 | 0.038 | 0.034 | 0.074 | 0.139 | 0.209 | 0.139 | 0.101 | 0.147 | 0.09 |
Income Tax Expense
| -16.506 | 27.056 | 55.794 | 69.458 | 184.417 | 264.242 | 85.501 | 382.35 | 289.739 | 234.579 | 328.98 | 199.453 | 187.604 | 299.895 | 86.848 | -0.658 | 7.263 | 6.035 | 45.161 | 2.414 | 294.834 | 0.035 | 282.988 | 0.04 | 4.07 | 7.359 | 3.151 | 1.076 | 1.554 | 2.368 |
Net Income
| -977.252 | 226.276 | 597.624 | 927.86 | 1,114.994 | 987.1 | 581.043 | 33.148 | -35.667 | 57.724 | 29.486 | -239.528 | 101.25 | 198.417 | 443.065 | 11.824 | 98.175 | 60.453 | 337.364 | 325.817 | 107.237 | 63.966 | 71.079 | 167.313 | 228.747 | 191.148 | 99.325 | 61.207 | 45.192 | 18.748 |
Net Income Ratio
| -0.073 | 0.016 | 0.034 | 0.064 | 0.103 | 0.099 | 0.061 | 0 | -0 | 0.001 | 0 | -0.003 | 0.001 | 0.002 | 0.02 | 0.003 | 0.023 | 0.019 | 0.138 | 0.178 | 0.071 | 0.042 | 0.035 | 0.074 | 0.137 | 0.201 | 0.135 | 0.099 | 0.142 | 0.08 |
EPS
| -0.3 | 0.072 | 0.2 | 0.32 | 0.38 | 0.34 | 0.2 | 0.11 | -0.027 | -0.01 | 0.022 | -0.18 | 0.076 | 0.2 | 0.4 | 0.019 | 0.089 | 0.048 | 0.23 | 0.22 | 0.074 | 0.044 | 0.049 | 0.11 | 0.17 | 0.11 | 0.072 | 0.055 | 0.041 | 0.017 |
EPS Diluted
| -0.3 | 0.072 | 0.2 | 0.32 | 0.38 | 0.34 | 0.2 | 0.11 | -0.027 | -0.01 | 0.022 | -0.18 | 0.076 | 0.18 | 0.4 | 0.019 | 0.089 | 0.048 | 0.23 | 0.22 | 0.074 | 0.044 | 0.049 | 0.11 | 0.17 | 0.11 | 0.072 | 0.055 | 0.041 | 0.017 |
EBITDA
| 825.046 | 1,566.743 | 2,020.7 | 1,778.46 | 1,769.917 | 1,722.151 | 1,150.689 | 2,310.167 | 1,915.398 | 2,128.868 | 2,332.72 | 2,947.461 | 1,964.449 | 2,190.363 | 874.4 | 77.365 | 160.672 | 106.563 | 420.193 | 369.138 | 153.387 | 107.098 | 118.281 | 204.63 | 59.928 | 44.405 | 36.142 | 26.714 | 17.711 | 28.62 |
EBITDA Ratio
| 0.061 | 0.112 | 0.114 | 0.123 | 0.163 | 0.172 | 0.121 | 0.033 | 0.026 | 0.028 | 0.03 | 0.037 | 0.026 | 0.026 | 0.039 | 0.02 | 0.038 | 0.033 | 0.172 | 0.202 | 0.101 | 0.07 | 0.057 | 0.091 | 0.036 | 0.047 | 0.049 | 0.043 | 0.056 | 0.123 |