Guangdong Ganhua Science and Industry Co., Ltd. (000576.SZ)

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000576.SZ
Financials

9.26 (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	79.287	121.245	77.849	44.268	76.103	116.995	84.906	150.686	114.309	90.175	90.212	74.978	170.081	152.379	142.189	216.242	73.355	100.446	124.74	154.475	141.375	99.261	99.444	151.042	100.006	81.057	77.084	20.644	54.333	332.121	67.868	234.457	75.101	79.868	83.774	86.136	118.29	100.316	93.401	120.503	131.352	111.812	112.439	118.442	118.812	117.186	96.678	120.594	145.927	120.571	81.954	80.231	102.91	108.346	95.895	93.663	123.357	83.495	92.914	93.128	116.852	97.829	177.964	85.575	148.124	166.982	243.064	190.436	177.698	152.138	175.851	112.267	152.798	135.017	250.827	117.009	248.314	196.643	202.071	109.921	167.415	137.196	107.948	110.704	154.081	117.675	122.233	177.251	209.791	412.664	138.567
Cost of Revenue Numbers are in millions	38.782	55.814	31.813	38.914	41.4	51.433	27.172	56.073	39.011	41.093	40.419	24.515	122.79	101.583	72.598	145.411	33.795	56.583	80.013	99.433	107.409	60.903	67.914	125.916	94.354	79.497	75.393	7.822	54.072	328.264	72.401	250.253	97.496	80.791	85.722	97.226	105.868	93.106	86.027	113.191	125.694	101.406	102.682	109.212	109.037	108.749	87.251	110.266	135.357	108.092	74.74	108.514	105.099	100.307	87.537	109.504	121.78	68.212	84.603	91.056	106.844	81.112	177.815	99.364	135.652	149.247	214.692	183.359	170.187	140.816	155.7	101.822	138.371	106.219	221.989	116.734	247.136	174.502	180.425	95.344	142.237	120.88	86.48	89.884	124.906	88.339	99.226	164.008	187.851	0	0
Gross Profit Numbers are in millions	40.505	65.431	46.035	5.354	34.703	65.562	57.734	94.612	75.298	49.082	49.792	50.463	47.291	50.796	69.59	70.83	39.561	43.863	44.727	55.042	33.966	38.358	31.529	25.126	5.652	1.559	1.692	12.823	0.261	3.857	-4.532	-15.796	-22.395	-0.923	-1.948	-11.091	12.422	7.21	7.374	7.312	5.658	10.407	9.757	9.229	9.775	8.437	9.427	10.328	10.57	12.479	7.214	-28.283	-2.189	8.039	8.358	-15.84	1.577	15.283	8.31	2.072	10.008	16.716	0.149	-13.789	12.472	17.734	28.372	7.077	7.512	11.322	20.151	10.446	14.427	28.798	28.838	0.275	1.178	22.142	21.647	14.577	25.178	16.317	21.468	20.82	29.176	29.336	23.007	13.243	21.94	412.664	138.567
Gross Profit Ratio Numbers are in millions	0.511	0.54	0.591	0.121	0.456	0.56	0.68	0.628	0.659	0.544	0.552	0.673	0.278	0.333	0.489	0.328	0.539	0.437	0.359	0.356	0.24	0.386	0.317	0.166	0.057	0.019	0.022	0.621	0.005	0.012	-0.067	-0.067	-0.298	-0.012	-0.023	-0.129	0.105	0.072	0.079	0.061	0.043	0.093	0.087	0.078	0.082	0.072	0.098	0.086	0.072	0.104	0.088	-0.353	-0.021	0.074	0.087	-0.169	0.013	0.183	0.089	0.022	0.086	0.171	0.001	-0.161	0.084	0.106	0.117	0.037	0.042	0.074	0.115	0.093	0.094	0.213	0.115	0.002	0.005	0.113	0.107	0.133	0.15	0.119	0.199	0.188	0.189	0.249	0.188	0.075	0.105	1	1
Reseach & Development Expenses Numbers are in millions	23.203	26.946	18.751	30.9	18	26.277	17.108	32.611	18.923	13.25	8.055	24.402	10.798	9.859	5.584	15.063	6.313	6.713	4.072	6.876	4.894	4.778	4.63	3.216	0.21	0.891	0.321	2.61	1.829	2.973	0	8.041	0	3.948	0	8.199	0	3.274	0	0	0	0.097	0	3.365	0	0.175	0	4.253	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	26.267	2.576	11.503	-16.167	30.987	-4.079	11.196	-26.657	33.469	-6.782	12.877	-20.765	30.024	-2.118	7.504	-10.975	12.171	-3.171	7.741	-12.947	7.609	-1.47	8.895	-1.119	7.744	-1.254	11.03	-11.958	11.563	-0.278	10.626	-12.516	11.594	-2.346	13.417	-15.902	10.915	-1.988	13.338	-14.629	12.738	-2.715	6.433	-9.592	6.991	-4.281	5.661	-6.886	5.696	-0.228	3.175	-21.088	15.418	-7.055	13.568	-25.405	13.264	14.916	13.696	15.165	17.299	21.29	17.703	23.632	20.387	14.968	16.299	14.37	17.079	15.501	16.512	-14.527	13.345	11.453	19.337	83.186	16.133	18.39	17.795	17.593	10.807	8.384	11.101	23.201	16.521	13.215	12.996	141.349	47.631	0	0
Selling & Marketing Expenses Numbers are in millions	14.278	10.79	2.289	5.59	6.567	11.032	4.931	5.559	2.085	20.908	1.644	11.063	6.449	8.426	1.91	21.816	1.474	0.874	0.483	7.617	0.914	0.74	0.679	0.454	0.389	0.949	1.044	1.539	1.619	1.67	1.72	2.193	1.979	2.028	2.74	2.416	1.547	2.094	2.176	3.009	2.567	2.128	1.839	2.706	1.995	2.298	2.432	2.944	2.283	2.038	1.318	2.146	1.731	1.933	1.734	1.253	1.165	0.938	1.435	1.223	1.653	4.827	9.292	3.198	6.885	6.147	8.459	8.643	7.513	4.26	2.634	7.377	4.628	4.612	4.464	3.323	2.434	6.851	5.859	2.508	2.964	2.475	1.768	1.816	2.715	1.63	1.442	3.44	7.027	0	0
SG&A Numbers are in millions	40.546	13.366	13.792	23.886	37.554	6.952	16.127	-21.098	35.554	14.126	14.521	-9.702	36.473	6.308	9.414	10.841	13.645	-2.297	8.224	-5.329	8.523	-0.73	9.574	-0.665	8.132	-0.306	12.074	-10.419	13.183	1.392	12.346	-10.323	13.573	-0.318	16.157	-13.486	12.462	0.106	15.514	-11.619	15.305	-0.587	8.272	-6.886	8.986	-1.982	8.093	-3.942	7.979	1.811	4.493	-18.941	17.149	-5.122	15.302	-24.153	14.43	15.854	15.131	16.388	18.952	26.117	26.995	26.83	27.272	21.115	24.758	23.012	24.591	19.761	19.147	-7.15	17.973	16.066	23.801	86.51	18.567	25.242	23.654	20.101	13.771	10.859	12.869	25.017	19.236	14.845	14.439	144.789	54.658	0	0
Other Expenses Numbers are in millions	-16.14	-0.776	3.378	3.169	0.043	-0.027	-0.252	48.039	-21.793	17.4	-3.297	0.64	0.003	-0.043	0.105	0.05	1.536	0.031	0.026	-4.386	0.001	0.001	0.012	16.545	-0.244	0.039	-0.016	-14.579	2.385	6.138	6.104	296.131	2.263	2.387	11.922	195.83	141.407	2.852	0.095	13.537	5.452	4.802	2.12	23.283	-6.577	3.531	7.507	12.453	0.056	-0.065	60.76	60.01	1.673	-0.013	4.85	2.968	1.407	3.914	1.062	64.52	-0.176	-0.388	-0.179	34.917	2.076	11.347	0.005	11.476	-0.113	-0.062	-0.044	1.159	0.175	0.895	1.316	-26.807	0.331	-0.006	0.331	15.436	0.319	0.421	0.171	-0.382	0.14	0.19	0.118	-21.003	0.44	0.009	0.014
Operating Expenses Numbers are in millions	47.609	51.451	31.039	51.616	32.495	52.113	32.984	59.552	32.684	44.776	19.28	64.541	29.519	31.097	13.636	53.966	16.69	16.359	12.782	33.159	12.995	16.96	14.652	44.399	9.033	14.304	-2.476	14.616	13.26	14.283	12.787	24.033	13.668	14.803	16.352	22.08	12.603	14.099	15.736	14.005	15.535	9.261	8.452	13.05	9.223	6.288	8.188	13.257	8.308	7.453	4.965	224.262	17.88	14.138	15.703	14.759	15.089	16.678	15.595	17.939	20.636	26.749	27.263	27.356	28.365	22.603	25.652	24.752	26.208	20.785	19.594	-6.188	19.092	17.107	24.792	87.512	19.875	26.592	24.628	20.966	15.715	11.485	13.18	25.882	20.785	15.985	14.891	146.26	56.771	18.994	17.172
Operating Income Numbers are in millions	-9.324	10.867	13.652	-46.262	4.699	12.651	24.905	30.593	43.835	9.982	28.517	-67.995	25.233	35.463	57.234	-98.148	942.439	31.348	10.443	24.34	65.308	6.267	30.401	127.561	0.408	-38.6	1.499	-369.509	-14.018	-12.456	-19.808	-75.101	-38.681	-22.376	-26.417	-67.951	-5.605	-14.096	-13.241	-15.894	2.276	-0.397	1.289	-0.44	23.324	0.355	-5.159	-31.599	1.246	4.743	0.194	-264.456	-24.228	-12.038	-11.59	-56.323	-18.375	-1.358	-10.005	-36.696	28.539	-14.613	-27.199	-65.417	-26.806	-14.231	1.972	-35.279	-15.903	-12.363	3.852	3.478	-6.988	4.837	9.558	-127.44	-43.208	-15.167	-6.678	-10.862	0.993	-0.664	2.452	-6.262	0.554	5.275	7.039	-150.716	-41.455	-143.798	121.395
Operating Income Ratio Numbers are in millions	-0.118	0.09	0.175	-1.045	0.062	0.108	0.293	0.203	0.383	0.111	0.316	-0.907	0.148	0.233	0.403	-0.454	12.848	0.312	0.084	0.158	0.462	0.063	0.306	0.845	0.004	-0.476	0.019	-17.899	-0.258	-0.038	-0.292	-0.32	-0.515	-0.28	-0.315	-0.789	-0.047	-0.141	-0.142	-0.132	0.017	-0.004	0.011	-0.004	0.196	0.003	-0.053	-0.262	0.009	0.039	0.002	-3.296	-0.235	-0.111	-0.121	-0.601	-0.149	-0.016	-0.108	-0.394	0.244	-0.149	-0.153	-0.764	-0.181	-0.085	0.008	-0.185	-0.089	-0.081	0.022	0.031	-0.046	0.036	0.038	-1.089	-0.174	-0.077	-0.033	-0.099	0.006	-0.005	0.023	-0.057	0.004	0.045	0.058	-0.85	-0.198	-0.348	0.876
Total Other Income Expenses Net Numbers are in millions	-0.358	-0.776	3.378	-239.446	0.043	-0.027	0.025	16.002	0.134	0.27	0.005	0.64	7.464	15.722	1.385	-114.963	921.104	3.875	-21.477	-1.929	44.338	-15.13	13.535	163.379	3.545	-25.817	-2.684	-382.234	1.366	4.106	3.558	260.824	-0.355	-4.275	3.714	160.84	135.984	-4.417	-4.786	4.314	12.473	1.647	2.103	19.003	16.196	1.737	1.11	-16.307	-0.96	-0.349	58.706	48.032	-2.485	-5.952	0.605	-23.382	-3.457	3.951	-1.659	43.69	38.991	-4.97	-0.264	10.642	-8.837	1.985	-0.743	-6.205	2.68	-2.962	3.252	-13.207	-2.533	-7.688	5.568	-67.492	-24.804	-11.052	-3.831	1.896	-8.424	-5.521	-6.056	-2.038	-7.948	-8.761	-1.14	-41.14	-6.299	108.418	-119.895
Income Before Tax Numbers are in millions	-9.682	10.092	17.03	-285.709	4.742	12.625	24.93	46.595	43.969	10.252	28.522	-67.356	25.236	35.42	57.339	-98.098	943.975	31.379	10.469	19.954	65.309	6.268	30.412	144.106	0.164	-38.561	1.484	-384.027	-11.633	-6.321	-13.762	220.995	-36.417	-20.002	-14.586	127.669	135.803	-11.307	-13.148	-2.379	2.597	2.792	3.409	15.182	16.747	3.885	2.349	-19.236	1.302	4.677	60.954	-204.513	-22.555	-12.051	-6.74	-53.981	-16.969	2.556	-8.943	27.824	28.363	-15.002	-27.378	-30.503	-24.73	-2.884	1.977	-23.879	-16.016	-12.425	3.809	4.033	-7.006	4.867	10.244	-154.488	-43.189	-15.338	-6.579	0.041	1.176	-0.466	2.427	-6.872	0.568	5.027	7.067	-172.937	-41.073	-35.38	1.5
Income Before Tax Ratio Numbers are in millions	-0.122	0.083	0.219	-6.454	0.062	0.108	0.294	0.309	0.385	0.114	0.316	-0.898	0.148	0.232	0.403	-0.454	12.869	0.312	0.084	0.129	0.462	0.063	0.306	0.954	0.002	-0.476	0.019	-18.602	-0.214	-0.019	-0.203	0.943	-0.485	-0.25	-0.174	1.482	1.148	-0.113	-0.141	-0.02	0.02	0.025	0.03	0.128	0.141	0.033	0.024	-0.16	0.009	0.039	0.744	-2.549	-0.219	-0.111	-0.07	-0.576	-0.138	0.031	-0.096	0.299	0.243	-0.153	-0.154	-0.356	-0.167	-0.017	0.008	-0.125	-0.09	-0.082	0.022	0.036	-0.046	0.036	0.041	-1.32	-0.174	-0.078	-0.033	0	0.007	-0.003	0.022	-0.062	0.004	0.043	0.058	-0.976	-0.196	-0.086	0.011
Income Tax Expense Numbers are in millions	-3.214	-0.443	3.357	-0.42	-3.274	-1.954	3.552	1.456	4.525	1.614	3.053	-2.996	1.978	4.348	7.96	-36.758	231.465	4.136	-1.121	4.771	2.801	2.273	4.003	-0.779	0.384	-25.896	-2.671	-131.906	-1.021	-2.033	-2.491	47.592	-2.62	0.002	0.005	31.512	30.198	-7.209	-4.882	-6.8	3.212	-1.549	-0.02	-0.167	2.373	-1.799	-6.408	0.205	-1.03	0.078	-2.055	-50.101	-4.187	-5.916	-4.276	0.057	0.059	-0.059	0.001	0.815	0.038	-4.388	-0.126	0.003	0.341	0.396	0.057	-7.365	2.634	1.378	3.707	0.241	0.094	0.129	0.069	0.041	0.011	0.114	0.319	0.572	0.152	0.114	0.106	0.16	0.334	0.149	0.051	-20.718	-6.733	-0.502	0.495
Net Income Numbers are in millions	-6.323	12.532	13.82	-279.973	10.401	15.052	21.45	46.975	39.014	8.202	25.217	-65.492	22.424	30.709	44.217	-65.913	711.214	24.191	8.649	12.887	60.263	0.465	24.563	136.515	-1.409	-38.521	1.485	-251.345	-11.631	-6.317	-13.759	173.407	-36.415	-20	-14.586	96.16	105.611	-11.304	-13.146	4.424	-0.374	2.798	3.412	15.251	14.378	3.89	2.359	-19.437	1.316	4.315	60.955	-154.378	-22.526	-12.074	-6.709	-53.963	-16.994	2.649	-8.905	27.091	28.358	-15.195	-27.337	-29.53	-22.829	2.409	1.745	-11.167	-8.711	-10.598	2.65	5.695	-5.816	3.228	5.088	-153.681	-39.577	-12.444	-6.767	-0.534	1.018	-0.56	2.305	-6.984	0.198	4.855	7.012	-171.137	-41.021	-34.878	1.005
Net Income Ratio Numbers are in millions	-0.08	0.103	0.178	-6.325	0.137	0.129	0.253	0.312	0.341	0.091	0.28	-0.873	0.132	0.202	0.311	-0.305	9.695	0.241	0.069	0.083	0.426	0.005	0.247	0.904	-0.014	-0.475	0.019	-12.175	-0.214	-0.019	-0.203	0.74	-0.485	-0.25	-0.174	1.116	0.893	-0.113	-0.141	0.037	-0.003	0.025	0.03	0.129	0.121	0.033	0.024	-0.161	0.009	0.036	0.744	-1.924	-0.219	-0.111	-0.07	-0.576	-0.138	0.032	-0.096	0.291	0.243	-0.155	-0.154	-0.345	-0.154	0.014	0.007	-0.059	-0.049	-0.07	0.015	0.051	-0.038	0.024	0.02	-1.313	-0.159	-0.063	-0.033	-0.005	0.006	-0.004	0.021	-0.063	0.001	0.041	0.057	-0.966	-0.196	-0.085	0.007
EPS Numbers are in millions	-0.014	0.027	0.03	-0.64	0.024	0.034	0.048	0.11	0.09	0.019	0.058	-0.15	0.052	0.071	0.1	-0.15	1.61	0.055	0.02	0.029	0.14	0.001	0.056	0.31	-0.003	-0.088	0.003	-0.57	-0.026	-0.014	-0.031	0.39	-0.082	-0.045	-0.033	0.22	0.24	-0.026	-0.03	0.01	-0.001	0.008	0.008	0.032	0.033	0.017	0.01	-0.15	0.01	0.013	0.19	-0.48	-0.07	-0.036	-0.02	-0.16	-0.05	0.009	-0.03	0.086	0.09	-0.049	-0.08	-0.091	-0.07	0.007	0.005	-0.039	-0.03	-0.04	0.008	0.022	-0.02	0.012	0.02	-0.58	-0.15	-0.047	-0.026	-0.002	0.002	-0.002	0.005	-0.026	0	0.018	0.014	-0.65	-0.15	-0.13	0.002
EPS Diluted Numbers are in millions	-0.014	0.027	0.03	-0.64	0.024	0.034	0.048	0.1	0.089	0.019	0.058	-0.15	0.052	0.071	0.1	-0.15	1.61	0.055	0.02	0.029	0.14	0.001	0.056	0.31	-0.003	-0.088	0.003	-0.57	-0.026	-0.014	-0.031	0.39	-0.082	-0.045	-0.033	0.22	0.24	-0.026	-0.03	0.01	-0.001	0.008	0.008	0.032	0.033	0.017	0.01	-0.15	0.01	0.013	0.19	-0.48	-0.07	-0.036	-0.02	-0.16	-0.05	0.009	-0.03	0.086	0.09	-0.047	-0.08	-0.091	-0.07	0.007	0.005	-0.039	-0.03	-0.04	0.008	0.022	-0.02	0.012	0.02	-0.58	-0.15	-0.047	-0.026	-0.002	0.002	-0.002	0.005	-0.026	0	0.018	0.014	-0.65	-0.15	-0.13	0.002
EBITDA Numbers are in millions	-8.984	13.22	17.122	-39.115	2.194	18.083	29.529	59.043	41.243	12.566	33.615	41.096	14.94	0.265	59.053	14.465	26.741	27.552	30.113	31.458	56.904	20.363	14.568	191.435	-0.566	-35.741	14.178	0.834	-12.999	1.479	-17.261	268.595	-36.063	-2.14	-18.21	306.765	-0.181	-3.844	-8.36	30.262	-4.719	7.388	1.305	42.719	0.606	16.579	1.239	64.337	2.262	66.173	2.249	-193.895	-20.07	-1.984	-7.345	-19.541	-13.512	8.118	-7.284	105.526	-10.54	-3.308	-32.114	13.86	-15.88	10.452	-1.434	17.441	-30.119	1.138	-10.623	50.747	9.855	29.596	20.683	-142.683	-2.984	13.615	13.636	26.419	17.314	22.563	15.368	11.452	17.81	23.247	16.062	-153.816	-37.922	-2.244	-17.172
EBITDA Ratio Numbers are in millions	-0.113	0.109	0.22	-0.884	0.029	0.155	0.348	0.392	0.361	0.139	0.373	0.548	0.088	0.002	0.415	0.067	0.365	0.274	0.241	0.204	0.403	0.205	0.146	1.267	-0.006	-0.441	0.184	0.04	-0.239	0.004	-0.254	1.146	-0.48	-0.027	-0.217	3.561	-0.002	-0.038	-0.09	0.251	-0.036	0.066	0.012	0.361	0.005	0.141	0.013	0.533	0.015	0.549	0.027	-2.417	-0.195	-0.018	-0.077	-0.209	-0.11	0.097	-0.078	1.133	-0.09	-0.034	-0.18	0.162	-0.107	0.063	-0.006	0.092	-0.169	0.007	-0.06	0.452	0.064	0.219	0.082	-1.219	-0.012	0.069	0.067	0.24	0.103	0.164	0.142	0.103	0.116	0.198	0.131	-0.868	-0.181	-0.005	-0.124

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