Guangdong Guanghong Holdings Co.,Ltd.
SZSE:000529.SZ
6.3 (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 | 1992 | 1991 | 1990 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,790.359 | 3,417.904 | 3,637.712 | 3,394.67 | 3,019.285 | 2,498.746 | 2,305.884 | 2,067.498 | 1,927.159 | 1,876.176 | 1,845.765 | 1,569.326 | 1,387.752 | 1,236.563 | 1,087.794 | 165.146 | 189.976 | 284.89 | 307.189 | 332.009 | 424.444 | 457.512 | 508.008 | 704.061 | 861.246 | 880.411 | 876.064 | 966.899 | 936.403 | 721.173 | 818.44 | 405.198 | 247.779 | 240.44 |
Cost of Revenue
| 2,677.489 | 3,070.151 | 2,975.573 | 2,695.423 | 2,310.737 | 1,958.044 | 1,998.513 | 1,779.865 | 1,694.451 | 1,663.596 | 1,606.156 | 1,369.057 | 1,187.54 | 1,059.306 | 926.078 | 163.855 | 173.178 | 233.414 | 311.664 | 311 | 482.619 | 539.951 | 519.201 | 553.558 | 893.51 | 716.488 | 567.729 | 668.134 | 687.114 | 539.55 | 492.709 | 274.504 | 150.651 | 154.209 |
Gross Profit
| 112.87 | 347.753 | 662.138 | 699.247 | 708.548 | 540.702 | 307.372 | 287.633 | 232.708 | 212.58 | 239.608 | 200.269 | 200.212 | 177.257 | 161.716 | 1.291 | 16.798 | 51.476 | -4.475 | 21.009 | -58.175 | -82.439 | -11.193 | 150.502 | -32.264 | 163.923 | 308.335 | 298.765 | 249.289 | 181.623 | 325.731 | 130.694 | 97.128 | 86.23 |
Gross Profit Ratio
| 0.04 | 0.102 | 0.182 | 0.206 | 0.235 | 0.216 | 0.133 | 0.139 | 0.121 | 0.113 | 0.13 | 0.128 | 0.144 | 0.143 | 0.149 | 0.008 | 0.088 | 0.181 | -0.015 | 0.063 | -0.137 | -0.18 | -0.022 | 0.214 | -0.037 | 0.186 | 0.352 | 0.309 | 0.266 | 0.252 | 0.398 | 0.323 | 0.392 | 0.359 |
Reseach & Development Expenses
| 4.217 | 4.781 | 11.244 | 9.119 | 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
| 15.014 | 29.948 | 30.212 | 30.658 | 27.804 | 25.697 | 16.416 | 13.978 | 17.853 | 13.755 | 21.482 | 23.139 | 20.22 | 17.566 | 49.596 | 44.148 | 27.607 | -36.974 | 118.138 | 180.942 | 123.036 | 541.978 | 246.071 | 86.074 | 157.325 | 64.284 | 87.174 | 64.458 | 66.846 | 33.015 | 38.804 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 19.135 | 90.048 | 122.213 | 141.465 | 211.841 | 204.58 | 89.751 | 78.591 | 78.474 | 75.817 | 79.216 | 72.738 | 67.714 | 66.688 | 55.199 | 2.891 | 10.764 | 18.54 | 21.514 | 12.263 | 5.892 | 16.252 | 9.49 | 10.774 | 14.042 | 11.103 | 8.324 | 6.073 | 6.037 | 4.047 | 4.095 | 28.716 | 21.171 | 20.043 |
SG&A
| 34.149 | 119.995 | 152.426 | 172.123 | 239.646 | 230.277 | 106.167 | 92.569 | 96.327 | 89.572 | 100.698 | 95.878 | 87.933 | 84.254 | 104.795 | 47.039 | 38.371 | -18.433 | 139.652 | 193.205 | 128.929 | 558.23 | 255.561 | 96.847 | 171.367 | 75.386 | 95.498 | 70.531 | 72.884 | 37.062 | 42.899 | 28.716 | 21.171 | 20.043 |
Other Expenses
| -125.591 | 103.558 | 137.474 | 177.673 | 161.863 | 0.071 | -0.391 | 16.349 | 20.415 | 29.046 | 33.865 | 32.552 | 25.792 | 26.238 | 21.197 | 459.302 | 102.525 | 3.768 | -41.309 | -12.08 | -9.301 | -135.273 | 10.163 | 6.793 | 9.008 | 25.427 | 11.462 | 1.239 | -4.064 | 3.022 | 3.186 | 0.908 | 1.411 | 0.913 |
Operating Expenses
| -87.225 | 228.335 | 301.144 | 358.915 | 401.508 | 337.438 | 162.495 | 162.463 | 150.777 | 148.429 | 172.558 | 156.547 | 144.818 | 136.862 | 115.945 | 47.322 | 38.626 | -16.679 | 141.908 | 195.365 | 131.112 | 560.417 | 258.489 | 100.384 | 181.218 | 85.341 | 127.823 | 101.013 | 78.137 | 39.091 | 208.541 | 91.123 | 69.575 | 64.366 |
Operating Income
| 200.095 | 1,210.525 | 441.553 | 384.688 | 346.166 | 247.164 | 198.13 | 131.722 | 85.958 | 171.482 | 79.083 | 57.49 | 68.689 | 63.076 | 55.754 | -119.922 | -93.703 | 2.682 | -272.935 | -277.406 | -257.213 | -720.917 | -330.73 | -0.235 | -305.938 | 76.377 | 154.882 | 186.667 | 172.756 | 167.451 | 136.604 | 40.651 | 28.5 | 23.116 |
Operating Income Ratio
| 0.072 | 0.354 | 0.121 | 0.113 | 0.115 | 0.099 | 0.086 | 0.064 | 0.045 | 0.091 | 0.043 | 0.037 | 0.049 | 0.051 | 0.051 | -0.726 | -0.493 | 0.009 | -0.888 | -0.836 | -0.606 | -1.576 | -0.651 | -0 | -0.355 | 0.087 | 0.177 | 0.193 | 0.184 | 0.232 | 0.167 | 0.1 | 0.115 | 0.096 |
Total Other Income Expenses Net
| 58.968 | 1,103.595 | 47.045 | 27.983 | 40.613 | 43.334 | 36.616 | 15.888 | 10.918 | 137.17 | 33.865 | 32.449 | 25.108 | 26.238 | 21.197 | 457.504 | 26.693 | 3.326 | -159.879 | -140.53 | -34.175 | -127.293 | 9.892 | 5.678 | -9.343 | -16.284 | 9.917 | 1.239 | -4.064 | -1.132 | 0.098 | -0.172 | 0.464 | -0.339 |
Income Before Tax
| 259.063 | 1,222.541 | 488.449 | 396.723 | 347.813 | 247.235 | 197.739 | 147.61 | 106.323 | 200.341 | 112.948 | 89.939 | 93.798 | 89.314 | 76.951 | 337.582 | 4.865 | 5.745 | -309.124 | -277.246 | -254.589 | -848.21 | -320.838 | 7.023 | -296.83 | 101.577 | 166.434 | 187.906 | 168.692 | 166.319 | 136.701 | 40.479 | 28.964 | 22.778 |
Income Before Tax Ratio
| 0.093 | 0.358 | 0.134 | 0.117 | 0.115 | 0.099 | 0.086 | 0.071 | 0.055 | 0.107 | 0.061 | 0.057 | 0.068 | 0.072 | 0.071 | 2.044 | 0.026 | 0.02 | -1.006 | -0.835 | -0.6 | -1.854 | -0.632 | 0.01 | -0.345 | 0.115 | 0.19 | 0.194 | 0.18 | 0.231 | 0.167 | 0.1 | 0.117 | 0.095 |
Income Tax Expense
| 44.962 | 281.826 | 103.658 | 59.065 | 61.34 | 55.865 | 41.85 | 39.997 | 31.925 | 46.848 | 32.675 | 28.22 | 23.685 | 28.968 | 18.141 | 464.709 | 99.668 | 1.337 | -84.65 | -26.416 | -1.073 | -135.464 | 11.233 | -9.376 | 20.598 | 15.405 | -22.179 | 24.408 | 22.707 | 22.549 | 20.505 | 11.22 | 9.572 | 10.12 |
Net Income
| 212.854 | 916.758 | 330.936 | 315.294 | 246.132 | 167.164 | 155.323 | 105.632 | 74.939 | 153.144 | 80.469 | 61.326 | 67.562 | 57.896 | 55.766 | 337.582 | 4.865 | 5.745 | -309.124 | -277.246 | -254.589 | -848.21 | -320.838 | 6.783 | -298.485 | 84.77 | 163.071 | 158.189 | 145.984 | 143.77 | 116.196 | 29.259 | 19.392 | 12.657 |
Net Income Ratio
| 0.076 | 0.268 | 0.091 | 0.093 | 0.082 | 0.067 | 0.067 | 0.051 | 0.039 | 0.082 | 0.044 | 0.039 | 0.049 | 0.047 | 0.051 | 2.044 | 0.026 | 0.02 | -1.006 | -0.835 | -0.6 | -1.854 | -0.632 | 0.01 | -0.347 | 0.096 | 0.186 | 0.164 | 0.156 | 0.199 | 0.142 | 0.072 | 0.078 | 0.053 |
EPS
| 0.36 | 1.57 | 0.57 | 0.54 | 0.42 | 0.29 | 0.27 | 0.18 | 0.13 | 0.26 | 0.14 | 0.11 | 0.12 | 0.1 | 0.1 | 0.85 | 0.009 | 0.013 | -0.71 | -0.64 | -0.59 | -1.95 | -0.74 | 0.012 | -0.69 | 0.099 | 0.43 | 0.52 | 0.48 | 0.6 | 0.48 | 0.067 | 0.045 | 0.029 |
EPS Diluted
| 0.36 | 1.57 | 0.57 | 0.54 | 0.42 | 0.29 | 0.27 | 0.18 | 0.13 | 0.26 | 0.14 | 0.11 | 0.12 | 0.1 | 0.1 | 0.85 | 0.009 | 0.013 | -0.71 | -0.64 | -0.59 | -1.95 | -0.74 | 0.012 | -0.69 | 0.099 | 0.43 | 0.52 | 0.48 | 0.6 | 0.48 | 0.067 | 0.045 | 0.029 |
EBITDA
| 379.585 | 1,328.25 | 556.68 | 448.331 | 383.39 | 274.91 | 224.085 | 182.543 | 127.908 | 218.429 | 131.539 | 109.221 | 106.862 | 99.679 | 118.284 | 417.574 | 88.188 | 112.931 | -174.69 | -120.252 | -128.432 | -692.876 | -160.715 | 120.304 | -125.345 | 103.572 | 180.513 | 197.753 | 171.152 | 142.531 | 117.19 | 39.572 | 27.554 | 21.864 |
EBITDA Ratio
| 0.136 | 0.384 | 0.152 | 0.13 | 0.129 | 0.11 | 0.1 | 0.085 | 0.081 | 0.124 | 0.075 | 0.073 | 0.082 | 0.087 | 0.114 | 2.655 | 0.535 | 0.396 | -0.569 | -0.434 | -0.303 | -1.514 | -0.316 | 0.171 | -0.128 | 0.151 | 0.206 | 0.205 | 0.183 | 0.198 | 0.143 | 0.098 | 0.111 | 0.091 |