GuangDong ShaoNeng Group Co., Ltd. (000601.SZ)

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000601.SZ
Financials

4.14 (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
Revenue Numbers are in millions	4,109.902	3,848.625	3,966.085	4,959.273	4,306.246	3,428.31	3,594.104	3,198.765	3,007.222	3,009.521	2,339.664	2,148.907	2,109.607	2,121.374	1,683.224	2,246.482	1,940.476	1,779.305	1,564.106	1,099.92	890.021	779.558	613.671	547.03	625.913	532.749	441.914	470.059	422.113	353.41	274.515
Cost of Revenue Numbers are in millions	3,782.738	3,268.638	3,207.585	3,990.974	3,214.635	2,665.383	2,582.801	2,086.943	2,078.478	2,180.661	1,553.329	1,494.285	1,610.154	1,568.601	1,220.141	1,817.27	1,466.875	1,286.436	1,162.448	821.015	555.557	465.117	357.209	349.528	359.345	348.313	301.365	331.904	293.917	253.897	201.688
Gross Profit Numbers are in millions	327.164	579.987	758.5	968.299	1,091.611	762.927	1,011.303	1,111.822	928.744	828.86	786.335	654.622	499.453	552.772	463.083	429.212	473.6	492.868	401.659	278.905	334.465	314.44	256.461	197.503	266.568	184.436	140.549	138.156	128.196	99.513	72.827
Gross Profit Ratio Numbers are in millions	0.08	0.151	0.191	0.195	0.253	0.223	0.281	0.348	0.309	0.275	0.336	0.305	0.237	0.261	0.275	0.191	0.244	0.277	0.257	0.254	0.376	0.403	0.418	0.361	0.426	0.346	0.318	0.294	0.304	0.282	0.265
Reseach & Development Expenses Numbers are in millions	45.139	43.058	55.375	52.879	45.714	50.608	31.037	25.211	14.994	11.72	11.53	9.269	0.959	0.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	49.919	92.007	91.092	76.276	65.516	76.306	54.948	41.742	53.392	53.468	48.929	42.441	44.165	56.181	131.813	155.739	128.373	134.219	128.246	105.567	81.989	82.686	66.827	59.504	34.681	36.72	25.264	24.627	19.232	11.986	15.739
Selling & Marketing Expenses Numbers are in millions	33.796	29.927	32.345	70.916	82.243	81.546	92.748	86.59	89.482	78.531	58.318	59.403	51.066	61.563	43.436	64.54	59.258	49.361	57.168	38.903	25.08	19.706	16.488	9.383	6.722	7.52	3.528	2.338	0.524	0.568	0.607
SG&A Numbers are in millions	83.715	121.935	123.438	147.192	147.759	157.853	147.696	128.332	142.874	131.999	107.247	101.844	95.231	117.744	175.249	220.278	187.631	183.58	185.415	144.47	107.068	102.392	83.315	68.887	41.403	44.239	28.792	26.965	19.756	12.553	16.346
Other Expenses Numbers are in millions	-4,429.108	118.948	140.692	124.25	143.088	33.781	4.41	27.243	20.979	28.197	8.131	55.051	9.342	20.898	26.509	2.134	36.699	-7.698	8.944	0.693	2.335	10.825	14.761	28.062	10.173	46.531	-3.396	-5.884	6.205	0.51	-3.913
Operating Expenses Numbers are in millions	4,429.108	283.941	319.505	324.321	336.561	321.34	271.472	327.006	314.623	268.054	235.885	224.938	200.752	220.717	183.863	231.467	198.827	193.152	193.172	148.607	112.25	107.245	87.756	73.187	45.917	47.732	30.868	29.438	21.942	12.553	16.346
Operating Income Numbers are in millions	-319.207	308.456	439.265	614.795	783.837	389.252	589.712	604.926	404.297	310.925	302.622	151.399	124.868	99.995	29.65	-107.583	114.909	164.05	125.707	74.261	188.767	186.547	164.922	135.928	198.745	138.045	138.221	109.484	109.387	92.798	77.871
Operating Income Ratio Numbers are in millions	-0.078	0.08	0.111	0.124	0.182	0.114	0.164	0.189	0.134	0.103	0.129	0.07	0.059	0.047	0.018	-0.048	0.059	0.092	0.08	0.068	0.212	0.239	0.269	0.248	0.318	0.259	0.313	0.233	0.259	0.263	0.284
Total Other Income Expenses Net Numbers are in millions	319.207	-397.112	-351.13	-305.648	-230.167	-18.555	-145.709	-163.029	-193.994	-225.111	-240.742	-227.211	-166.171	-212.268	-226.242	-303.555	-123.526	-148.376	-78.26	-63.029	-36.193	-18.393	-1.32	34.172	-11.448	44.754	22.686	-7.371	9.338	7.409	21.337
Income Before Tax Numbers are in millions	-320.609	-88.657	88.135	309.147	553.669	423.033	594.122	621.787	420.127	335.694	309.708	202.474	132.53	119.788	52.978	-105.81	151.247	153.846	132.439	71.112	188.562	193.087	173.534	161.24	209.06	183.017	133.596	102.474	115.591	94.368	77.818
Income Before Tax Ratio Numbers are in millions	-0.078	-0.023	0.022	0.062	0.129	0.123	0.165	0.194	0.14	0.112	0.132	0.094	0.063	0.056	0.031	-0.047	0.078	0.086	0.085	0.065	0.212	0.248	0.283	0.295	0.334	0.344	0.302	0.218	0.274	0.267	0.283
Income Tax Expense Numbers are in millions	266.066	-6.131	47.994	89.665	148.766	106.187	135.648	158.568	118.584	64.767	75.33	54.76	45.388	51.695	10.446	19.387	45.725	47.347	31.833	14.491	32.616	60.542	34.998	29.492	49.798	50.992	25.89	10.793	36.984	48.318	54.292
Net Income Numbers are in millions	-266.066	-82.525	40.141	214.207	401.117	302.915	445.754	440.573	281.175	261.737	206.958	136.983	85.962	74.267	40.007	-83.857	90.915	83.851	105.398	80.549	138.089	119.285	131.244	128.176	126.342	121.451	103.83	72.09	57.21	51.889	44.917
Net Income Ratio Numbers are in millions	-0.065	-0.021	0.01	0.043	0.093	0.088	0.124	0.138	0.093	0.087	0.088	0.064	0.041	0.035	0.024	-0.037	0.047	0.047	0.067	0.073	0.155	0.153	0.214	0.234	0.202	0.228	0.235	0.153	0.136	0.147	0.164
EPS Numbers are in millions	-0.25	-0.076	0.037	0.2	0.37	0.28	0.41	0.41	0.26	0.24	0.2	0.15	0.09	0.08	0.04	-0.09	0.1	0.12	0.11	0.08	0.16	0.13	0.15	0.15	0.15	0.16	0.16	0.11	0.063	0.057	0.049
EPS Diluted Numbers are in millions	-0.25	-0.076	0.037	0.2	0.37	0.28	0.41	0.41	0.26	0.24	0.2	0.15	0.09	0.08	0.04	-0.09	0.1	0.12	0.11	0.08	0.16	0.13	0.15	0.15	0.15	0.16	0.16	0.11	0.063	0.057	0.049
EBITDA Numbers are in millions	-585.272	872.132	978.603	1,102.436	1,209.279	929.779	1,124.286	1,183.531	993.24	924.026	891.229	795.929	700.44	666.129	593.458	418.404	555.5	504.845	399.115	279.762	345.982	315.307	265.728	254.943	289.362	191.002	109.681	108.718	106.254	86.96	56.481
EBITDA Ratio Numbers are in millions	-0.142	0.227	0.247	0.222	0.281	0.271	0.313	0.37	0.33	0.307	0.381	0.37	0.332	0.314	0.353	0.186	0.286	0.284	0.255	0.254	0.389	0.404	0.433	0.466	0.462	0.359	0.248	0.231	0.252	0.246	0.206

GuangDong ShaoNeng Group Co., Ltd.

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