China Greatwall Technology Group Co., Ltd. (000066.SZ)

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000066.SZ
Financials

10.88 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	3,529.968	3,412.701	2,663.126	5,366.549	3,041.784	2,813.327	2,198.573	4,535.573	3,090.642	3,571.956	2,829.164	5,919.729	4,682.435	4,071.081	3,117.188	6,986.365	3,530.916	2,808.392	1,120.414	3,693.974	2,819.577	2,410.612	1,919.621	3,738.959	2,133.582	2,207.834	1,929.109	2,929.032	2,077.158	2,088.791	2,418.04	19,948.313	17,597.311	16,037.886	15,544.654	21,159.142	18,842.437	17,071.392	15,605.41	20,976.249	19,647.468	18,637.785	16,540.243	21,226.216	20,307.054	18,760.525	17,564.841	23,848.017	21,541.052	18,738.685	15,623.871	19,686.135	19,529.678	18,185.68	18,571.172	22,985.245	21,018.036	21,983.009	17,458.139	19,479.64	1,184.879	1,214.419	794.202	950.304	900.266	983.357	1,116.224	1,057.107	1,259.161	1,132.018	798.586	720.174	996.51	814.394	668.324	660.771	770.503	572.659	439.301	457.139	500.248	441.418	429.406	445.335	437.029	311.626	320.402	509.486	378.521	326.127	325.528
Cost of Revenue Numbers are in millions	3,000.25	2,800.339	2,231.773	4,196.053	2,406.198	2,183.264	1,733.797	3,118.622	2,328.424	2,804.302	2,239.485	4,591.245	3,738.487	3,262.018	2,480.241	5,408.376	2,644.253	2,215.989	909.944	2,562.806	2,201.684	1,884.721	1,519.913	2,630.069	1,766.777	1,870.807	1,547.032	2,267.937	1,662.886	1,622.406	1,899.475	18,147.346	16,123.353	14,218.637	13,865.496	19,130.151	17,106.284	15,801.13	14,142.639	19,021.063	17,792.453	16,968.995	14,765.06	19,440.888	18,738.314	17,112.995	15,976.558	21,812.818	19,723.321	17,244.972	14,468.764	18,183.578	18,370.155	16,974.514	17,460.361	21,535.844	19,957.142	20,799.363	16,453.67	18,256.302	1,099.497	1,125.648	717.849	884.339	886.909	924.963	1,045.897	974.924	1,179.709	1,045.1	735.871	680.32	951.041	763.978	620.999	615.978	711.078	526.955	408.347	431.611	469.432	414.357	403.454	437.049	413.249	296.158	301.625	506.381	357.479	300.963	312.782
Gross Profit Numbers are in millions	529.718	612.362	431.353	1,170.497	635.586	630.064	464.776	1,416.951	762.218	767.655	589.68	1,328.484	943.948	809.063	636.947	1,577.99	886.664	592.403	210.47	1,131.169	617.893	525.89	399.708	1,108.89	366.805	337.027	382.077	661.094	414.273	466.385	518.565	1,800.967	1,473.958	1,819.249	1,679.158	2,028.991	1,736.153	1,270.261	1,462.772	1,955.186	1,855.015	1,668.79	1,775.183	1,785.328	1,568.74	1,647.53	1,588.283	2,035.199	1,817.731	1,493.713	1,155.108	1,502.557	1,159.523	1,211.166	1,110.811	1,449.4	1,060.894	1,183.646	1,004.469	1,223.337	85.382	88.771	76.352	65.964	13.357	58.394	70.326	82.183	79.452	86.918	62.715	39.855	45.469	50.416	47.325	44.794	59.425	45.704	30.954	25.528	30.816	27.061	25.952	8.287	23.78	15.468	18.777	3.105	21.042	25.164	12.746
Gross Profit Ratio Numbers are in millions	0.15	0.179	0.162	0.218	0.209	0.224	0.211	0.312	0.247	0.215	0.208	0.224	0.202	0.199	0.204	0.226	0.251	0.211	0.188	0.306	0.219	0.218	0.208	0.297	0.172	0.153	0.198	0.226	0.199	0.223	0.214	0.09	0.084	0.113	0.108	0.096	0.092	0.074	0.094	0.093	0.094	0.09	0.107	0.084	0.077	0.088	0.09	0.085	0.084	0.08	0.074	0.076	0.059	0.067	0.06	0.063	0.05	0.054	0.058	0.063	0.072	0.073	0.096	0.069	0.015	0.059	0.063	0.078	0.063	0.077	0.079	0.055	0.046	0.062	0.071	0.068	0.077	0.08	0.07	0.056	0.062	0.061	0.06	0.019	0.054	0.05	0.059	0.006	0.056	0.077	0.039
Reseach & Development Expenses Numbers are in millions	279.322	236.238	313.465	326.286	347.728	350.663	336.971	387.211	311.55	333.115	289.719	427.04	284.719	285.109	250.142	310.397	291.233	257.606	142.768	258.689	230.074	197.924	162.451	244.851	147.339	140.959	117.155	723.461	127.665	235.041	0	1,997.323	0	0	0	1,464.389	0	705.076	0	1,761.864	0	0	0	1,712.053	0	884.693	0	1,853.697	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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	601.51	-37.074	117.617	-466.758	586.08	-131.414	215.062	-615.834	307.764	-165.159	233.663	-519.717	253.513	-39.631	211.41	-352.676	169.833	-88.042	137.534	-243.905	143.31	-72.446	99.254	-272.316	147.894	-192.044	234.842	-608.291	240.867	-197.684	241.593	-1,709.853	658.356	-460.962	763.439	-1,611.934	707.806	-463.678	653.688	-1,897.45	803.414	-693.983	910.716	-1,962.394	798.647	-536.547	824.368	-1,883.677	802.362	-317.969	560.017	-1,131.019	589.031	-277.103	519.717	-959.784	497.432	-289.398	361.115	425.588	31.061	-11	25.725	-47.611	24.535	26.115	24.304	32.414	20.185	30.165	8.439	20.421	14.59	-5.733	11.337	36.059	39.024	8.879	13.728	73.172	16.384	11.989	14.516	68.762	46.013	31.237	22.8	76.088	32.443	26.9	24.094
Selling & Marketing Expenses Numbers are in millions	310.007	71.457	146.973	198.611	152.566	147.73	144.462	118.416	152.492	130.168	124.323	182.486	168.261	154.151	148.578	115.465	132.927	157.543	86.912	145.946	148.994	100.506	95.182	113.91	97.006	95.132	71.136	138.319	101.673	80.131	74.357	702.316	650.531	618.256	640.438	721.738	744.092	661.297	659.775	754.769	840.249	856.232	808.65	1,050.289	925.57	932.841	821.765	997.943	939.232	913.249	479.77	494.93	545.593	564.583	550.682	618.495	479.478	532.896	424.099	516.022	42.68	47.821	41.083	40.813	39.36	47.142	43.585	45.944	46.821	46.707	32.826	29.193	36.472	38.28	32.615	41.122	44.389	35.529	28.854	24.076	21.052	17.521	16.948	26.099	20.833	17.847	21.579	28.676	25.518	24.867	24.031
SG&A Numbers are in millions	911.517	34.383	264.59	-268.147	738.646	16.316	359.524	-497.418	460.256	-34.992	357.987	-337.231	421.774	114.52	359.988	-237.211	302.76	69.501	224.446	-97.959	292.304	28.06	194.436	-158.406	244.9	-96.911	305.978	-469.972	342.54	-117.553	315.95	-1,007.537	1,308.887	157.294	1,403.877	-890.196	1,451.899	197.619	1,313.463	-1,142.682	1,643.663	162.249	1,719.366	-912.105	1,724.217	396.295	1,646.133	-885.734	1,741.593	595.28	1,039.787	-636.088	1,134.625	287.48	1,070.398	-341.289	976.91	243.498	785.214	941.61	73.741	36.821	66.807	-6.798	63.895	73.257	67.89	78.358	67.006	76.872	41.264	49.614	51.062	32.546	43.951	77.181	83.414	44.408	42.582	97.248	37.436	29.51	31.464	94.861	66.846	49.084	44.379	104.764	57.96	51.767	48.126
Other Expenses Numbers are in millions	-501.387	-8.429	-0.462	-3.238	-130.817	-4.202	-35.223	709.459	-29.064	376.164	-14.604	2.317	-2.842	-0.287	-1.843	-2.434	1.184	-2.037	1.186	0.231	6.322	0.357	-3.688	-0.609	-0.148	-4.921	-1.449	-105.318	17.15	34.852	42.558	98.317	10.62	62.011	101.901	136.711	27.006	118.17	19.002	350.24	208.478	122.638	14.941	791.157	217.808	281.467	280.987	561.509	442.234	446.361	31.082	366.922	8.711	-1.427	41.656	105.571	30.337	46.364	55.686	345.136	21.954	72.835	3.147	21.449	11.839	0.557	0.468	-0.685	-0.009	1.015	0.832	1.02	12.054	8.611	16.116	0.183	15.126	7.08	22.675	-12.915	9.278	9.59	8.28	12.147	-3.378	1.45	3.359	-1.772	-2.293	-3.419	1.902
Operating Expenses Numbers are in millions	689.452	604.022	568.2	623.676	731.296	699.086	661.272	599.252	742.742	674.287	633.102	674.461	698.302	625.861	597.082	314.396	569.935	537.549	365.288	158.902	497.288	400.121	345.081	525.847	374.981	332.229	306.09	437.327	353.101	301.583	330.875	1,523.082	1,331.258	1,419.685	1,410.348	1,462.516	1,481.585	1,387.353	1,331.256	1,477.636	1,660.466	1,599.491	1,733.482	1,784.735	1,749.195	1,813.795	1,655.617	2,019.813	1,761.251	1,883.476	1,051.702	1,226.607	1,145.738	1,177.318	1,078.115	1,222.27	982.705	962.428	787.433	994.289	75.388	87.395	68.48	71.618	65.614	75.714	69.4	79.712	68.37	78.981	43.122	49.769	51.292	32.729	44.047	77.381	83.414	44.569	42.775	97.422	37.543	29.539	31.724	95.37	67.372	49.098	44.382	105.793	58.075	51.926	48.454
Operating Income Numbers are in millions	-207.208	-114.289	-261.343	-162.157	-167.173	-266.47	-280.091	662.769	-39.692	2.51	-45.906	516.562	235.553	120.779	-131.954	1,182.485	150.563	3.118	-290.023	1,127.533	46.579	79.039	93.909	973.465	-22.299	149.909	226.66	444.525	29.547	154.187	178.111	132.545	210.899	131.101	-137.89	339.757	-64.113	-131.315	-298.183	46.666	97.891	-71.201	-496.413	-506.616	-648.275	-432.514	-311.052	-583.671	-303.352	-344.216	53.777	-131.957	9.975	148.087	201.894	291.969	113.236	239.284	252.556	186.141	81.413	14.171	11.718	-35.003	-32.752	40.943	4.116	-2.626	10.971	66.813	29.876	3.246	13.223	31.568	35.364	-27.314	-31.705	348.698	101.427	95.335	85.138	80.532	90.476	17.698	28.117	29.698	32.727	-50.876	6.178	105.732	5.482
Operating Income Ratio Numbers are in millions	-0.059	-0.033	-0.098	-0.03	-0.055	-0.095	-0.127	0.146	-0.013	0.001	-0.016	0.087	0.05	0.03	-0.042	0.169	0.043	0.001	-0.259	0.305	0.017	0.033	0.049	0.26	-0.01	0.068	0.117	0.152	0.014	0.074	0.074	0.007	0.012	0.008	-0.009	0.016	-0.003	-0.008	-0.019	0.002	0.005	-0.004	-0.03	-0.024	-0.032	-0.023	-0.018	-0.024	-0.014	-0.018	0.003	-0.007	0.001	0.008	0.011	0.013	0.005	0.011	0.014	0.01	0.069	0.012	0.015	-0.037	-0.036	0.042	0.004	-0.002	0.009	0.059	0.037	0.005	0.013	0.039	0.053	-0.041	-0.041	0.609	0.231	0.209	0.17	0.182	0.211	0.04	0.064	0.095	0.102	-0.1	0.016	0.324	0.017
Total Other Income Expenses Net Numbers are in millions	-31.199	-8.429	-0.462	-3.238	-1.645	-4.202	-2.782	-28.918	-91.942	-142.827	-62.661	-135.144	-12.936	-62.71	-173.663	-83.542	-164.981	-53.774	-134.018	155.498	-67.705	-46.374	35.594	389.813	-14.271	140.19	149.225	119.338	-16.894	22.878	32.861	-49.346	72.723	-209.976	-305.378	-122.721	-291.77	106.356	-413.194	-159.494	104.187	-16.936	-524.962	177.72	-249.847	14.523	37.174	-42.528	83.924	489.573	-21.57	-39.325	5.06	110.063	210.1	170.346	65.311	64.31	91.011	301.358	93.444	84.184	6.889	-7.98	31.288	59.329	2.832	-5.835	-0.301	59.44	11.053	-8.168	6.753	-8.718	16.679	-10.44	-23.691	339.691	90.581	127.455	81.763	74.548	90.285	91.067	74.765	61.085	54.351	51.798	46.928	125.56	33.495
Income Before Tax Numbers are in millions	-238.407	-122.717	-261.804	-165.394	-168.818	-270.672	-282.873	633.85	-131.634	-140.317	-108.567	518.879	232.71	120.491	-133.797	1,180.051	151.748	1.081	-288.836	1,127.765	52.9	79.395	90.221	972.856	-22.447	144.988	225.211	343.105	44.278	187.679	220.55	228.539	215.423	189.588	-36.568	443.754	-37.203	-10.736	-281.678	318.056	298.735	52.362	-483.261	178.314	-430.302	-151.741	-30.16	-27.143	140.403	99.809	81.835	236.626	18.845	143.911	242.796	397.476	143.5	285.528	308.047	530.407	103.439	85.56	14.762	-13.634	-20.969	42.01	3.758	-3.364	10.781	67.377	30.645	-6.908	13.103	24.574	35.719	-35.079	-32.129	348.302	101.431	68.99	84.726	81.096	91.634	16.914	27.956	29.301	32.416	-51.769	6.89	100.555	2.585
Income Before Tax Ratio Numbers are in millions	-0.068	-0.036	-0.098	-0.031	-0.055	-0.096	-0.129	0.14	-0.043	-0.039	-0.038	0.088	0.05	0.03	-0.043	0.169	0.043	0	-0.258	0.305	0.019	0.033	0.047	0.26	-0.011	0.066	0.117	0.117	0.021	0.09	0.091	0.011	0.012	0.012	-0.002	0.021	-0.002	-0.001	-0.018	0.015	0.015	0.003	-0.029	0.008	-0.021	-0.008	-0.002	-0.001	0.007	0.005	0.005	0.012	0.001	0.008	0.013	0.017	0.007	0.013	0.018	0.027	0.087	0.07	0.019	-0.014	-0.023	0.043	0.003	-0.003	0.009	0.06	0.038	-0.01	0.013	0.03	0.053	-0.053	-0.042	0.608	0.231	0.151	0.169	0.184	0.213	0.038	0.064	0.094	0.101	-0.102	0.018	0.308	0.008
Income Tax Expense Numbers are in millions	25.789	19.025	-12.288	-65.805	9.98	24.139	15.181	8.219	10.743	8.981	-0.887	-1.908	31.077	22.971	3.654	74.319	-4.932	5.986	-5.915	161.419	8.503	-17.854	32.35	153.989	15.606	41.914	52.733	20.518	6.54	21.518	36.925	163.951	82.156	103.717	32.526	77.597	100.376	64.87	46.896	13.082	66.212	68.59	86.695	250.495	35.234	36.904	6.348	58.58	66.473	52.015	22.384	103.32	12.791	22.519	46.579	113.688	50.288	85.628	50.291	87.416	-0.372	-0.058	-0.138	-0.066	-0.08	-0.085	-0.427	-1.735	1.551	3.615	3.833	2.236	-12.174	0.993	2.807	-9.021	-15.55	52.585	1.597	0.109	0.034	2.176	0.095	300.01	2.006	125.819	-4.48	49.591	45.331	130.695	34.713
Net Income Numbers are in millions	-266.122	-171.702	-249.816	-146.337	-198.261	-326.46	-298.053	579.767	-142.377	-149.299	-107.68	494.769	185.907	75.681	-158.733	1,090.54	137.54	-18.492	-281.728	938.326	39.501	91.525	54.792	779.104	-42.777	99.299	151.474	281.878	27.796	135.311	144.116	6.268	34.151	12.19	-19.462	100.724	-26.733	-18.444	-86.543	77.864	60.489	6.771	-91.616	42.818	-17.507	0.221	3.955	-250.891	8.135	-0.486	3.715	10.868	-9.411	37.185	54.028	56.556	21.569	34.553	85.738	238.737	103.811	85.618	14.907	-13.568	-20.889	42.095	4.186	-1.629	9.23	63.762	26.812	-9.145	13.045	23.582	32.775	-26.058	-32.129	295.466	100.086	69.628	85.331	79.185	91.672	14.687	29.167	30.157	33.226	-48.669	7.775	100.597	4.263
Net Income Ratio Numbers are in millions	-0.075	-0.05	-0.094	-0.027	-0.065	-0.116	-0.136	0.128	-0.046	-0.042	-0.038	0.084	0.04	0.019	-0.051	0.156	0.039	-0.007	-0.251	0.254	0.014	0.038	0.029	0.208	-0.02	0.045	0.079	0.096	0.013	0.065	0.06	0	0.002	0.001	-0.001	0.005	-0.001	-0.001	-0.006	0.004	0.003	0	-0.006	0.002	-0.001	0	0	-0.011	0	-0	0	0.001	-0	0.002	0.003	0.002	0.001	0.002	0.005	0.012	0.088	0.071	0.019	-0.014	-0.023	0.043	0.004	-0.002	0.007	0.056	0.034	-0.013	0.013	0.029	0.049	-0.039	-0.042	0.516	0.228	0.152	0.171	0.179	0.213	0.033	0.067	0.097	0.104	-0.096	0.021	0.308	0.013
EPS Numbers are in millions	-0.083	-0.053	-0.077	-0.045	-0.062	-0.1	-0.092	0.18	-0.044	-0.047	-0.034	0.16	0.063	0.024	-0.054	0.37	0.017	-0.006	-0.1	0.31	0.013	0.032	0.019	0.27	-0.015	0.033	0.051	0.095	0.009	0.046	0.056	0.005	0.012	0.009	-0.007	0.075	-0.02	-0.014	-0.065	0.059	0.046	0.005	-0.069	0.032	-0.013	0	0.003	-0.19	0.006	-0	0.003	0.008	-0.007	0.028	0.041	0.051	0.016	0.031	0.065	0.22	0.094	0.086	0.014	-0.013	-0.023	0.042	0.005	-0.002	0.01	0.058	0.025	-0.008	0.013	0.021	0.029	-0.024	-0.029	0.27	0.069	0.063	0.059	0.071	0.063	0.013	0.02	0.027	0.023	-0.044	0.007	0.091	0.003
EPS Diluted Numbers are in millions	-0.083	-0.053	-0.077	-0.045	-0.062	-0.1	-0.092	0.18	-0.044	-0.047	-0.034	0.16	0.063	0.024	-0.054	0.37	0.017	-0.006	-0.1	0.31	0.013	0.032	0.019	0.27	-0.015	0.033	0.051	0.095	0.009	0.046	0.056	0.005	0.012	0.009	-0.007	0.075	-0.02	-0.014	-0.065	0.059	0.046	0.005	-0.069	0.032	-0.013	0	0.003	-0.19	0.006	-0	0.003	0.008	-0.007	0.028	0.041	0.051	0.016	0.031	0.058	0.22	0.094	0.086	0.014	-0.013	-0.023	0.042	0.005	-0.002	0.01	0.058	0.025	-0.008	0.013	0.021	0.029	-0.024	-0.029	0.27	0.069	0.063	0.059	0.071	0.063	0.013	0.02	0.027	0.023	-0.044	0.007	0.091	0.003
EBITDA Numbers are in millions	-170.827	-2.991	-185.403	713.941	-283.672	-88.349	-234.908	936.795	14.622	50.931	29.467	804.516	436.986	277.423	55.931	1,144.908	386.439	108.517	-167.427	1,231.723	119.776	148.63	47.275	1,064.399	-2.678	351.72	85.698	480.036	80.501	266.252	202.078	-202.095	-161.609	258.008	1,050.086	58.921	275.945	-141.635	396.204	851.929	-393.405	-151.582	293.896	1,357.868	-117.938	417.831	-358.079	1,566.411	628.664	-134.95	225.697	1,153.808	-216.663	407.956	0.517	729.103	325.903	247.271	120.76	668.41	6.089	104.729	2.874	134.239	-87.77	71.119	-0.349	98.671	10.248	66.897	18.312	65.955	2.784	65.457	11.695	429.412	-15.496	472.088	-3.249	361.127	1.332	191.258	2.177	235.3	-36.023	101.417	-18.787	179.936	-216.527	152.733	-35.708
EBITDA Ratio Numbers are in millions	-0.048	-0.001	-0.07	0.133	-0.093	-0.031	-0.107	0.207	0.005	0.014	0.01	0.136	0.093	0.068	0.018	0.164	0.109	0.039	-0.149	0.333	0.042	0.062	0.025	0.285	-0.001	0.159	0.044	0.164	0.039	0.127	0.084	-0.01	-0.009	0.016	0.068	0.003	0.015	-0.008	0.025	0.041	-0.02	-0.008	0.018	0.064	-0.006	0.022	-0.02	0.066	0.029	-0.007	0.014	0.059	-0.011	0.022	0	0.032	0.016	0.011	0.007	0.034	0.005	0.086	0.004	0.141	-0.097	0.072	-0	0.093	0.008	0.059	0.023	0.092	0.003	0.08	0.017	0.65	-0.02	0.824	-0.007	0.79	0.003	0.433	0.005	0.528	-0.082	0.325	-0.059	0.353	-0.572	0.468	-0.11

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