Guangdong Ganhua Science and Industry Co., Ltd.
SZSE:000576.SZ
9.26 (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 | |
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Revenue
| 319.591 | 445.382 | 539.626 | 514.783 | 494.554 | 409.189 | 474.967 | 473.2 | 398.142 | 476.106 | 451.117 | 469.046 | 387.383 | 393.429 | 485.773 | 643.744 | 696.124 | 650.908 | 764.038 | 522.481 | 504.694 | 938.169 | 856.134 | 769.543 | 450.141 | 450.374 | 419.72 | 415.37 | 460.315 | 318.293 | 315.136 | 361.617 | 293.879 |
Cost of Revenue
| 168.86 | 176.597 | 321.486 | 315.801 | 335.659 | 375.16 | 462.559 | 514.262 | 382.227 | 442.972 | 414.249 | 428.454 | 401.458 | 384.099 | 456.827 | 598.956 | 650.062 | 568.4 | 718.796 | 444.94 | 401.31 | 889.327 | 743.06 | 653.019 | 383.199 | 380.712 | 350.936 | 374.858 | 388.202 | 275.764 | 246.189 | 0 | 222.91 |
Gross Profit
| 150.731 | 268.785 | 218.14 | 198.982 | 158.895 | 34.029 | 12.408 | -41.062 | 15.915 | 33.134 | 36.868 | 40.592 | -14.075 | 9.33 | 28.946 | 44.789 | 46.062 | 82.508 | 45.242 | 77.54 | 103.383 | 48.842 | 113.074 | 116.523 | 66.942 | 69.662 | 68.784 | 40.512 | 72.113 | 42.529 | 68.947 | 361.617 | 70.969 |
Gross Profit Ratio
| 0.472 | 0.603 | 0.404 | 0.387 | 0.321 | 0.083 | 0.026 | -0.087 | 0.04 | 0.07 | 0.082 | 0.087 | -0.036 | 0.024 | 0.06 | 0.07 | 0.066 | 0.127 | 0.059 | 0.148 | 0.205 | 0.052 | 0.132 | 0.151 | 0.149 | 0.155 | 0.164 | 0.098 | 0.157 | 0.134 | 0.219 | 1 | 0.241 |
Reseach & Development Expenses
| 87.071 | 72.84 | 50.643 | 32.161 | 21.178 | 4.032 | 7.406 | 8.041 | 8.199 | 0 | 3.365 | 4.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 21.937 | 12.906 | 14.645 | 18.215 | 14.325 | 30.042 | 22.34 | 25.125 | 20.139 | 11.369 | 6.372 | 7.081 | 19.798 | 16.472 | 71.457 | 75.286 | 63.462 | 29.607 | 135.505 | 47.884 | 65.933 | 214.322 | 59.607 | 57.034 | 29.892 | 28.291 | 14.112 | 15.999 | 22.666 | 9.346 | 11.628 | 0 | 14.096 |
Selling & Marketing Expenses
| 28.119 | 30.196 | 27.848 | 24.647 | 9.951 | 2.836 | 6.548 | 8.94 | 8.233 | 9.544 | 9.431 | 8.584 | 7.544 | 4.79 | 16.995 | 24.689 | 23.049 | 21.081 | 18.468 | 9.715 | 7.603 | 19.359 | 16.742 | 12.336 | 7.584 | 7.086 | 3.686 | 3.472 | 3.062 | 1.235 | 1.049 | 0 | 5.349 |
SG&A
| 80.833 | 43.102 | 42.493 | 42.862 | 24.276 | 32.877 | 28.888 | 34.066 | 28.372 | 20.913 | 15.802 | 15.664 | 27.342 | 21.262 | 88.452 | 99.975 | 86.511 | 50.689 | 153.972 | 57.599 | 73.536 | 233.681 | 76.349 | 69.37 | 37.477 | 35.377 | 17.797 | 19.47 | 25.728 | 10.581 | 12.677 | 0 | 19.445 |
Other Expenses
| -0.029 | 40.349 | 45.658 | 24.773 | 32.312 | 16.325 | 0.048 | 312.706 | 340.184 | 24.352 | 27.744 | 73.204 | 66.521 | 9.351 | 63.777 | 48.345 | 11.258 | 3.546 | -26.151 | 16.346 | 0.066 | -20.539 | 0.886 | 2.379 | 1.507 | 2.454 | 0.915 | 0.736 | 0.216 | 5.575 | 5.333 | 0 | -4.118 |
Operating Expenses
| 167.933 | 156.291 | 138.794 | 99.796 | 77.765 | 65.259 | 54.946 | 68.856 | 64.518 | 47.253 | 36.222 | 33.983 | 271.983 | 62.121 | 92.586 | 103.975 | 91.339 | 54.803 | 158.607 | 61.345 | 77.544 | 239.196 | 80.133 | 75.567 | 41.043 | 38.901 | 20.808 | 22.908 | 29.101 | 15.913 | 39.827 | 0 | 48.481 |
Operating Income
| -17.202 | 112.927 | 115.353 | 98.871 | 126.316 | 90.868 | -415.79 | -162.575 | -100.893 | -12.727 | 18.081 | -25.417 | -312.312 | -86.062 | -49.969 | -104.483 | -59.693 | 10.885 | -192.492 | -8.081 | 7.652 | -225.97 | 27.692 | 29.598 | 19.482 | 34.197 | 90.032 | 82.48 | 76.194 | 63.873 | 40.973 | 361.617 | 18.624 |
Operating Income Ratio
| -0.054 | 0.254 | 0.214 | 0.192 | 0.255 | 0.222 | -0.875 | -0.344 | -0.253 | -0.027 | 0.04 | -0.054 | -0.806 | -0.219 | -0.103 | -0.162 | -0.086 | 0.017 | -0.252 | -0.015 | 0.015 | -0.241 | 0.032 | 0.038 | 0.043 | 0.076 | 0.215 | 0.199 | 0.166 | 0.201 | 0.13 | 1 | 0.063 |
Total Other Income Expenses Net
| -228.156 | 16.411 | -64.713 | 788.853 | -4.373 | 138.423 | -373.204 | 259.909 | 287.62 | 20.537 | 37.518 | 41.089 | 40.2 | -24.546 | 77.448 | 3.047 | -3.235 | -17.86 | -107.18 | -18.105 | -19.887 | -58.916 | -5.064 | -9.419 | -4.825 | 0.136 | 42.972 | 65.612 | 33.398 | 42.818 | 16.891 | -329.401 | -6.809 |
Income Before Tax
| -245.358 | 129.338 | 50.64 | 887.725 | 121.944 | 107.193 | -415.742 | 149.991 | 239.017 | 6.418 | 38.163 | 47.698 | -245.859 | -77.337 | 13.807 | -56.14 | -48.511 | 12.138 | -219.594 | 3.178 | 6.835 | -247.89 | 28.227 | 31.757 | 21.032 | 33.774 | 90.948 | 83.216 | 76.409 | 69.441 | 46.159 | 32.215 | 15.092 |
Income Before Tax Ratio
| -0.768 | 0.29 | 0.094 | 1.724 | 0.247 | 0.262 | -0.875 | 0.317 | 0.6 | 0.013 | 0.085 | 0.102 | -0.635 | -0.197 | 0.028 | -0.087 | -0.07 | 0.019 | -0.287 | 0.006 | 0.014 | -0.264 | 0.033 | 0.041 | 0.047 | 0.075 | 0.217 | 0.2 | 0.166 | 0.218 | 0.146 | 0.089 | 0.051 |
Income Tax Expense
| -2.097 | 10.649 | 11.29 | 197.722 | 13.847 | -0.394 | -131.906 | 47.598 | 61.711 | -3.588 | 2.206 | 0.579 | -50.046 | 0.058 | 1.086 | 0.797 | 0.354 | 0.533 | 0.485 | 0.944 | 0.694 | -0.821 | 0.44 | 5.051 | 3.253 | 4.781 | 13.745 | 12.638 | 11.492 | 10.462 | 9.924 | 10.588 | 5.05 |
Net Income
| -233.069 | 119.16 | 31.858 | 678.14 | 98.177 | 98.071 | -283.051 | 102.406 | 177.321 | 10.26 | 35.878 | 47.149 | -195.687 | -77.212 | 12.917 | -48.205 | -27.826 | 8.196 | -212.47 | 2.229 | 6.126 | -246.031 | 27.792 | 26.706 | 17.779 | 28.993 | 77.203 | 70.578 | 64.917 | 58.979 | 36.235 | 21.628 | 6.766 |
Net Income Ratio
| -0.729 | 0.268 | 0.059 | 1.317 | 0.199 | 0.24 | -0.596 | 0.216 | 0.445 | 0.022 | 0.08 | 0.101 | -0.505 | -0.196 | 0.027 | -0.075 | -0.04 | 0.013 | -0.278 | 0.004 | 0.012 | -0.262 | 0.032 | 0.035 | 0.039 | 0.064 | 0.184 | 0.17 | 0.141 | 0.185 | 0.115 | 0.06 | 0.023 |
EPS
| -0.53 | 0.28 | 0.072 | 1.56 | 0.22 | 0.22 | -0.64 | 0.23 | 0.4 | 0.02 | 0.09 | 0.15 | -0.61 | -0.24 | 0.04 | -0.15 | -0.082 | 0.03 | -0.69 | 0.005 | 0.013 | -0.8 | 0.049 | 0.024 | 0.036 | 0.02 | 0.18 | 0.16 | 0.19 | 0.15 | 0.12 | 0.07 | 0.022 |
EPS Diluted
| -0.53 | 0.27 | 0.072 | 1.56 | 0.22 | 0.22 | -0.64 | 0.23 | 0.4 | 0.02 | 0.09 | 0.15 | -0.61 | -0.24 | 0.04 | -0.15 | -0.082 | 0.03 | -0.69 | 0.005 | 0.013 | -0.8 | 0.049 | 0.024 | 0.036 | 0.02 | 0.18 | 0.16 | 0.19 | 0.15 | 0.12 | 0.07 | 0.022 |
EBITDA
| 7.516 | 162.995 | 127.315 | 107.578 | 133.639 | 183.597 | 14.051 | 251.378 | 339.26 | 57.185 | 58.994 | 91.686 | -175.153 | 5.036 | 106.918 | 41.524 | 25.843 | 109.663 | -119.1 | 79.298 | 69.616 | -172.384 | 87.899 | 88.9 | 29.803 | 50.51 | 47.976 | 17.604 | 43.012 | 26.616 | 29.12 | 361.617 | 22.488 |
EBITDA Ratio
| 0.024 | 0.366 | 0.236 | 0.209 | 0.27 | 0.449 | 0.03 | 0.531 | 0.852 | 0.12 | 0.131 | 0.195 | -0.452 | 0.013 | 0.22 | 0.065 | 0.037 | 0.168 | -0.156 | 0.152 | 0.138 | -0.184 | 0.103 | 0.116 | 0.066 | 0.112 | 0.114 | 0.042 | 0.093 | 0.084 | 0.092 | 1 | 0.077 |