Tianjin Guangyu Development Co., Ltd. (000537.SZ)

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000537.SZ
Financials

10.73 (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
Revenue Numbers are in millions	3,690.587	3,429.808	16,235.779	19,750.568	22,986.765	27,056.985	21,642.295	3,932.772	1,443.644	1,283.187	1,487.464	1,780.545	1,485.623	1,530.01	1,017.375	1,718.832	973.257	1,130.304	780.316	390.135	97.683	222.046	513.951	454.28	356.395	89.232	137.494	268.241	407.458	490.417	1,521.433	759.512	361.074
Cost of Revenue Numbers are in millions	1,715.135	1,597.757	11,522.903	13,833.913	14,181.4	18,179.215	15,610.143	2,634.077	692.807	653.504	717.001	808.454	624.802	982.3	585.373	1,242.572	734.735	893.064	555.474	308.088	97.886	149.91	312.179	282.427	231.801	72.933	110.045	223.025	350.465	420.976	1,424.406	687.697	0
Gross Profit Numbers are in millions	1,975.452	1,832.051	4,712.876	5,916.655	8,805.365	8,877.77	6,032.152	1,298.695	750.837	629.683	770.464	972.091	860.82	547.711	432.002	476.26	238.522	237.24	224.843	82.047	-0.203	72.137	201.772	171.853	124.594	16.299	27.448	45.216	56.993	69.441	97.028	71.815	361.074
Gross Profit Ratio Numbers are in millions	0.535	0.534	0.29	0.3	0.383	0.328	0.279	0.33	0.52	0.491	0.518	0.546	0.579	0.358	0.425	0.277	0.245	0.21	0.288	0.21	-0.002	0.325	0.393	0.378	0.35	0.183	0.2	0.169	0.14	0.142	0.064	0.095	1
Reseach & Development Expenses Numbers are in millions	3.26	8.556	0.524	0	0.467	0.656	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	283.753	77.101	111.663	80.503	95.459	65.888	93.245	23.23	44.811	11.578	12.011	17.794	19.257	37.419	30.23	27.178	19.828	33.447	-25.439	-7.555	285.714	68.189	90.579	46.561	29.424	23.353	16.908	16.134	21.112	16.835	15.061	7.169	0
Selling & Marketing Expenses Numbers are in millions	98.439	0	603.89	548.132	534.713	873.771	1,139.747	227.522	124.806	58.324	58.623	57.251	54.269	42.933	44.906	71.504	54.144	55.301	31.817	8.551	16.81	33.348	29.127	9.611	9.417	8.409	9.561	10.643	9.641	11.873	16.652	16.08	0
SG&A Numbers are in millions	382.192	77.101	715.553	628.635	630.173	939.659	1,232.992	250.751	169.617	69.902	70.635	75.045	73.527	80.352	75.136	98.683	73.972	88.748	6.378	0.996	302.525	101.536	119.705	56.171	38.841	31.762	26.469	26.776	30.753	28.708	31.713	23.249	0
Other Expenses Numbers are in millions	439.687	272.274	1,832.275	1,410.946	2,408.861	37.196	13.512	0.647	0.536	0.534	0.628	-0.784	4.516	-0.355	3.273	-6.771	24.867	1.078	-1.048	1.453	-6.81	9.586	7.331	8.531	14.137	42.329	0.654	2.592	0.53	1.966	-0.162	1.947	0
Operating Expenses Numbers are in millions	825.139	357.93	2,547.829	2,039.581	3,039.501	3,411.229	3,010.426	691.367	483.536	305.391	367.717	446.929	324.996	311.948	243.776	217.997	137.136	162.032	47.78	12.402	302.61	103.357	124.041	59.105	40.97	32.481	27.558	27.384	32.387	30.483	47.241	33.466	0
Operating Income Numbers are in millions	1,150.313	1,554.496	2,214.431	3,944.642	5,834.826	3,392.053	2,964.874	581.683	310.035	443.983	516.201	578.673	574.187	234.627	188.5	106.316	90.623	-6.479	110.551	56.252	-370.567	-52.767	65.31	124.66	95.106	21.26	36.75	34.984	24.066	31.999	33.625	22.713	361.074
Operating Income Ratio Numbers are in millions	0.312	0.453	0.136	0.2	0.254	0.125	0.137	0.148	0.215	0.346	0.347	0.325	0.386	0.153	0.185	0.062	0.093	-0.006	0.142	0.144	-3.794	-0.238	0.127	0.274	0.267	0.238	0.267	0.13	0.059	0.065	0.022	0.03	1
Total Other Income Expenses Net Numbers are in millions	17.624	-736.337	-1,993.298	-1,028.457	31.698	37.196	-91.312	1.121	0.536	0.519	0.61	8.036	4.508	-0.355	3.273	-160.209	24.867	-76.747	-68.34	-12.156	-7.239	8.267	-0.737	13.306	1.093	24.951	-2.316	-1.185	-0.271	1.11	-0.744	1.447	-343.95
Income Before Tax Numbers are in millions	1,167.937	817.51	-1,165.871	2,901.271	4,143.969	3,429.249	2,978.386	582.207	310.571	444.502	516.811	577.869	578.695	234.272	191.773	99.546	115.49	-5.29	109.113	57.597	-377.806	-44.5	64.573	128.142	96.199	38.703	34.435	33.8	23.795	33.109	32.881	24.159	17.124
Income Before Tax Ratio Numbers are in millions	0.316	0.238	-0.072	0.147	0.18	0.127	0.138	0.148	0.215	0.346	0.347	0.325	0.39	0.153	0.188	0.058	0.119	-0.005	0.14	0.148	-3.868	-0.2	0.126	0.282	0.27	0.434	0.25	0.126	0.058	0.068	0.022	0.032	0.047
Income Tax Expense Numbers are in millions	149.23	87.955	207.614	689.665	1,001.847	926.873	688.226	44.799	67.563	12.494	-35.146	144.652	153.947	63.871	63.548	69.542	47.913	31.544	50.545	2.723	18.487	36.886	21.017	12.034	-11.464	4.198	4.374	4.749	3.196	3.74	9.194	0	6.743
Net Income Numbers are in millions	919.576	633.575	-1,373.484	2,211.606	3,142.122	2,502.376	2,171.791	345.3	142.366	280.643	360.803	280.155	280.408	106.683	81.825	-39.061	46.694	-58.111	20.639	38.968	-376.2	-41.669	66.966	128.298	96.199	34.506	30.061	29.051	20.6	29.369	23.688	24.159	10.381
Net Income Ratio Numbers are in millions	0.249	0.185	-0.085	0.112	0.137	0.092	0.1	0.088	0.099	0.219	0.243	0.157	0.189	0.07	0.08	-0.023	0.048	-0.051	0.026	0.1	-3.851	-0.188	0.13	0.282	0.27	0.387	0.219	0.108	0.051	0.06	0.016	0.032	0.029
EPS Numbers are in millions	0.49	0.34	-0.74	1.19	1.69	1.34	1.25	0.36	0.28	0.55	0.7	0.55	0.55	0.21	0.16	-0.079	0.097	-0.11	0.042	0.08	-0.77	-0.086	0.14	0.26	0.2	0.071	0.062	0.06	0.042	0.06	0.049	0.05	0.021
EPS Diluted Numbers are in millions	0.49	0.34	-0.74	1.19	1.69	1.34	1.25	0.36	0.28	0.55	0.7	0.55	0.55	0.21	0.16	-0.078	0.097	-0.11	0.042	0.08	-0.77	-0.086	0.14	0.26	0.2	0.071	0.062	0.06	0.042	0.06	0.049	0.05	0.021
EBITDA Numbers are in millions	3,078.605	2,872.976	2,832.076	3,940.745	4,768.631	3,925.403	3,182.348	1,028.578	310.157	325.578	513.281	575.804	574.536	241.356	192.964	271.331	119.95	10.384	130.364	81.729	-340.551	10.656	115.795	145.34	91.812	-12.269	-0.11	17.832	24.606	38.958	49.787	38.349	361.074
EBITDA Ratio Numbers are in millions	0.834	0.84	0.158	0.216	0.267	0.215	0.152	0.148	0.199	0.253	0.345	0.323	0.387	0.161	0.205	0.158	0.142	0.009	0.167	0.209	-3.486	0.048	0.225	0.337	0.258	-0.132	-0.001	0.066	0.06	0.079	0.033	0.05	1

Tianjin Guangyu Development Co., Ltd.

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