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.

	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	1,180.032	1,213.169	956.386	714.128	1,210.24	1,265.414	920.119	836.893	1,050.155	1,073.937	887.64	803.269	948.522	1,004.212	1,210.082	1,335.318	1,324.643	1,329.94	969.373	1,038.226	1,073.815	1,231.833	962.372	914.163	851.571	919.32	743.256	877.056	916.216	966.593	834.239	713.244	790.454	890.76	804.307	718.79	810.244	738.319	739.867	704.108	847.797	826.458	631.158	509.846	586.573	688.337	554.909	499.535	536.444	587.932	524.997	444.884	513.753	651.345	499.624	493.093	529.754	641.68	456.847	450.062	434.062	434.891	364.209	432.754	662.744	637.446	513.538	479.246	468.726	545.227	447.276	500.467	450.391	488.774	339.673	400.101	456.37	439.899	267.737	294.693	303.719	271.243	230.265	228.919	234.257	215.575	211.27	191.773	199.796	205.372	182.617
Cost of Revenue Numbers are in millions	972.178	895.934	812.399	934.129	1,029.429	1,013.74	805.439	882.131	896.221	793.522	696.764	703.488	763.451	718.146	1,022.5	1,209.128	1,059.065	960.263	762.518	938.403	795.682	781.224	699.327	749.47	645.914	691.694	578.306	738.778	657.868	612.553	573.602	599.227	528.597	490.159	468.96	507.05	540.031	484.384	547.013	604.894	606.726	519.46	449.581	429.36	397.606	355.718	370.645	433.806	351.052	330.342	379.085	382.577	385.128	447.536	394.914	412.846	391.614	395.631	368.511	362.239	308.465	268.988	280.45	391.548	525.73	483.657	416.335	398.293	355.076	381.443	332.063	408.284	320.044	300.915	257.193	356.463	318.556	290.503	196.925	261.318	230.418	169.811	159.467	171.649	146.351	114.2	123.357	117.927	107.943	121.033	118.213
Gross Profit Numbers are in millions	207.854	317.235	143.987	-220.001	180.811	251.674	114.68	-45.238	153.934	280.415	190.876	99.781	185.071	286.066	187.582	126.19	265.578	369.677	206.854	99.823	278.133	450.609	263.046	164.694	205.658	227.626	164.95	138.278	258.348	354.04	260.637	114.018	261.856	400.601	335.347	211.74	270.214	253.935	192.855	99.214	241.071	306.998	181.577	80.487	188.967	332.618	184.264	65.729	185.391	257.59	145.912	62.307	128.625	203.81	104.71	80.247	138.141	246.049	88.336	87.823	125.596	165.904	83.759	41.206	137.014	153.789	97.203	80.953	113.651	163.784	115.213	92.183	130.348	187.859	82.479	43.637	137.814	149.396	70.812	33.375	73.301	101.431	70.797	57.269	87.907	101.375	87.913	73.845	91.852	84.338	64.404
Gross Profit Ratio Numbers are in millions	0.176	0.261	0.151	-0.308	0.149	0.199	0.125	-0.054	0.147	0.261	0.215	0.124	0.195	0.285	0.155	0.095	0.2	0.278	0.213	0.096	0.259	0.366	0.273	0.18	0.242	0.248	0.222	0.158	0.282	0.366	0.312	0.16	0.331	0.45	0.417	0.295	0.333	0.344	0.261	0.141	0.284	0.371	0.288	0.158	0.322	0.483	0.332	0.132	0.346	0.438	0.278	0.14	0.25	0.313	0.21	0.163	0.261	0.383	0.193	0.195	0.289	0.381	0.23	0.095	0.207	0.241	0.189	0.169	0.242	0.3	0.258	0.184	0.289	0.384	0.243	0.109	0.302	0.34	0.264	0.113	0.241	0.374	0.307	0.25	0.375	0.47	0.416	0.385	0.46	0.411	0.353
Reseach & Development Expenses Numbers are in millions	13.214	12.761	11.931	9.665	13.187	7.593	14.695	-3.768	23.027	13.35	10.449	14.791	13.565	15.065	11.954	15.324	14.268	11.736	11.552	16.137	10.509	10.412	8.731	20.084	10.655	31.423	8.176	45.014	6.154	10.906	0	25.211	0	7.175	0	14.994	0	6.696	0	11.72	0	6.633	0	11.53	0	5.611	0	9.269	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	47.102	-32.072	58.779	-119.165	53.174	-21.354	64.25	-84.95	62.304	-33.445	57.698	-77.13	60.376	-16.13	51.126	-67.031	50.014	-16.185	51.207	-85.474	51.605	-22.807	50.238	-52.98	46.37	-22.291	54.854	-59.62	41.108	-16.752	35.943	-94.998	49.521	-17.308	38.697	-75.974	46.995	-21.02	42.74	-68.807	41.344	-11.192	38.045	-67.858	40.705	-12.996	37.707	-61.102	34.746	-12.431	33.809	-56.86	34.642	-11.027	34.261	-47.445	35.812	36.155	31.659	46.989	31.597	27.243	25.984	38.857	46.235	34.557	36.09	35.258	32.345	31.393	29.377	42.61	31.952	34.449	25.208	34.059	32.652	34.601	26.935	31.801	29.286	24.663	19.817	22.468	21.532	19.459	18.53	23.233	25.115	15.44	18.899
Selling & Marketing Expenses Numbers are in millions	10.51	10.675	8.706	5.9	9.482	10.52	7.895	11.743	5.483	6.511	6.19	8.019	6.859	3.876	13.591	-2.5	23.617	26.025	23.774	25.073	18.317	19.697	19.155	19.932	17.509	19.234	24.87	28.086	24.51	21.472	18.68	23.189	23.164	20.824	19.413	24.432	22.733	21.117	21.2	20.332	21.184	20.744	16.271	14.523	15.429	14.995	13.371	15.313	14.676	16.288	13.126	11.361	13.046	14.998	11.661	14.416	15.008	18.062	14.077	14.226	11.158	8.709	9.342	18.731	16.077	14.728	15.004	17.633	13.483	12.407	15.735	18.906	11.392	10.021	9.041	15.118	17.82	13.479	10.752	11.005	12.642	7.066	8.189	7.64	7.181	5.652	4.606	2.46	5.969	3.781	7.496
SG&A Numbers are in millions	57.612	53.269	67.484	-113.265	62.657	-10.835	72.144	-73.207	67.787	-26.934	63.888	-69.111	67.235	-12.253	64.717	-69.531	73.631	9.841	74.981	-60.401	69.923	-3.11	69.393	-33.048	63.879	-3.057	79.724	-31.534	65.618	4.72	54.623	-71.809	72.685	3.515	58.11	-51.542	69.729	0.097	63.94	-48.475	62.528	9.552	54.316	-53.335	56.134	1.999	51.078	-45.789	49.422	3.857	46.936	-45.499	47.689	3.971	45.921	-33.029	50.82	54.218	45.735	61.215	42.755	35.953	35.326	57.588	62.312	49.285	51.093	52.891	45.827	43.8	45.112	61.516	43.344	44.471	34.249	49.177	50.471	48.08	37.687	42.806	41.928	31.729	28.007	30.108	28.713	25.111	23.136	25.693	31.084	19.221	26.394
Other Expenses Numbers are in millions	-6.445	-4.135	0.073	-1,120.913	4.716	6.361	-5.74	140.516	-2.341	83.391	-12.217	-15.144	3.188	9.425	3.659	-28.97	11.248	4.687	32.71	12.259	9.612	1.417	1.544	10.794	4.543	12.295	6.149	-25.614	7.303	12.948	9.773	11.693	5.591	7.032	2.928	12.212	3.92	2.091	2.756	6.767	2.263	7.401	11.448	-1.742	2.073	6.066	1.734	4.179	33.59	16.521	0.76	-0.738	3.738	0.499	5.842	7.308	3.898	2.972	6.721	18.813	4.112	0.017	1.364	-10.742	6.28	5.4	1.196	19.771	5.32	5.358	6.182	-8.034	-4.624	1.423	3.537	7.718	0.665	0.706	-0.146	-4.237	3.258	-0.899	2.571	1.429	1.756	-0.625	-0.225	3.133	-0.282	-0.276	8.251
Operating Expenses Numbers are in millions	64.381	70.165	69.78	1,120.913	61.516	63.662	81.099	63.54	88.474	69.807	62.12	90.561	80.747	75.238	72.96	80.107	80.269	81.688	82.258	107.572	77.99	75.756	75.507	105.03	74.821	74.115	67.524	58.737	76.292	71.458	65.016	101.348	80.613	78.108	66.951	100.914	76.05	67.934	69.76	72.4	67.114	69.814	58.705	59.742	61.228	59.67	55.259	61.626	54.229	58.617	50.544	47.173	51.843	52.78	49.735	60.449	53.462	58.645	48.16	63.682	44.857	38.383	36.94	59.835	65.499	52.159	53.975	55.987	48.447	46.714	47.679	63.971	46.172	47.064	35.945	51.064	52.722	50.113	39.273	43.479	43.192	33.104	28.832	31.508	29.937	26.284	24.521	26.83	32.236	20.569	27.61
Operating Income Numbers are in millions	70.812	247.07	46.838	-406.785	32.957	92.133	-37.511	-263.098	10.711	132.524	51.292	-119.309	32.738	130.26	43.318	-137.398	119.402	232.903	74.567	-112.333	160.211	332.627	148.331	46.377	89.938	123.147	129.79	37.181	149.262	242.186	161.083	-38.395	132.131	285.361	225.83	56.222	145.564	138.946	63.564	-33.631	110.038	174.101	60.417	-39.352	69.646	208.52	63.807	-63.03	58.61	126.813	29.006	-50.046	90.579	88.488	-4.154	-31.688	27.349	120.749	-16.415	-50.582	22.604	68.522	-10.894	-171.031	23.725	47.398	-7.675	-17.78	24.913	79.066	28.711	-7.731	46.993	107.254	17.534	-29.739	61.119	78.875	15.452	-27.572	16.146	54.652	31.035	14.709	49.724	66.781	57.553	45.394	52.604	57.48	31.069
Operating Income Ratio Numbers are in millions	0.06	0.204	0.049	-0.57	0.027	0.073	-0.041	-0.314	0.01	0.123	0.058	-0.149	0.035	0.13	0.036	-0.103	0.09	0.175	0.077	-0.108	0.149	0.27	0.154	0.051	0.106	0.134	0.175	0.042	0.163	0.251	0.193	-0.054	0.167	0.32	0.281	0.078	0.18	0.188	0.086	-0.048	0.13	0.211	0.096	-0.077	0.119	0.303	0.115	-0.126	0.109	0.216	0.055	-0.112	0.176	0.136	-0.008	-0.064	0.052	0.188	-0.036	-0.112	0.052	0.158	-0.03	-0.395	0.036	0.074	-0.015	-0.037	0.053	0.145	0.064	-0.015	0.104	0.219	0.052	-0.074	0.134	0.179	0.058	-0.094	0.053	0.201	0.135	0.064	0.212	0.31	0.272	0.237	0.263	0.28	0.17
Total Other Income Expenses Net Numbers are in millions	-1.541	-39.871	0.073	406.785	4.716	6.361	0.97	4.563	-26.734	0.879	1.207	-15.144	-68.398	-71.142	-67.646	-212.452	-54.66	-50.399	-17.32	-92.325	-30.32	-40.809	-37.663	-2.493	-36.357	-18.069	38.513	-66.809	-25.622	-27.616	-25.633	-45.901	-46.7	-30.712	-39.702	-46.543	-45.669	-44.965	-56.781	-56.653	-61.791	-55.663	-51.028	-62.556	-56.226	-58.426	-63.52	-66.402	-38.964	-55.66	-66.106	-67.412	17.377	-62.054	-53.303	-44.667	-53.806	-63.845	-49.95	-56.386	-55.737	-57.679	-56.44	-162.287	-41.511	-49.595	-50.162	-22.992	-34.97	-32.713	-32.851	-46.116	-42.876	-33.501	-25.882	-16.54	-24.245	-20.584	-16.891	-22.846	-16.451	-15.015	-8.716	-8.819	-11.609	-9.473	-6.293	-1.256	-7.56	-7.614	-1.964
Income Before Tax Numbers are in millions	69.271	207.199	46.912	-420.235	37.673	98.494	-36.541	-258.536	-16.023	133.403	52.499	-134.453	35.926	139.685	46.976	-166.369	130.65	237.59	107.277	-100.073	169.823	334.044	149.875	57.171	94.48	135.442	135.939	12.732	156.434	254.966	169.989	-33.231	134.544	291.781	228.694	64.283	148.494	141.036	66.314	-29.839	112.167	181.522	71.845	-41.811	71.512	214.522	65.485	-62.299	92.198	143.313	29.261	-52.278	94.159	88.976	1.673	-24.869	30.873	123.559	-9.775	-32.245	25.002	69.841	-9.62	-180.915	30.004	52.035	-6.934	1.974	30.233	84.357	34.683	-16.835	41.835	107.985	20.861	-22.994	61.316	79.14	14.977	-32.38	16.531	53.533	33.428	16.54	48.92	65.887	57.214	47.143	52.189	56.68	37.075
Income Before Tax Ratio Numbers are in millions	0.059	0.171	0.049	-0.588	0.031	0.078	-0.04	-0.309	-0.015	0.124	0.059	-0.167	0.038	0.139	0.039	-0.125	0.099	0.179	0.111	-0.096	0.158	0.271	0.156	0.063	0.111	0.147	0.183	0.015	0.171	0.264	0.204	-0.047	0.17	0.328	0.284	0.089	0.183	0.191	0.09	-0.042	0.132	0.22	0.114	-0.082	0.122	0.312	0.118	-0.125	0.172	0.244	0.056	-0.118	0.183	0.137	0.003	-0.05	0.058	0.193	-0.021	-0.072	0.058	0.161	-0.026	-0.418	0.045	0.082	-0.014	0.004	0.065	0.155	0.078	-0.034	0.093	0.221	0.061	-0.057	0.134	0.18	0.056	-0.11	0.054	0.197	0.145	0.072	0.209	0.306	0.271	0.246	0.261	0.276	0.203
Income Tax Expense Numbers are in millions	33.344	60.469	19.728	332.277	15.389	21.788	-3.762	-45.676	-8.097	28.358	19.284	-19.64	21.04	36.444	10.149	-27.33	35.527	56.408	25.059	-11.666	41.759	82.201	36.472	18.425	26.32	30.312	31.13	-1.167	40.643	55.273	40.899	-12.245	44.139	70.429	56.245	19.805	41.895	34.047	22.837	-26.861	29.536	46.912	15.18	-13.122	16.781	50.522	21.149	-11.416	27.362	22.922	15.892	-5.163	30.339	17.769	2.443	7.929	10.348	30.072	3.346	-11.788	6.257	14.068	1.909	-28.271	24.601	19.142	3.915	-1.039	8.411	24.188	14.165	-1.556	10.281	30.978	7.644	-3.784	16.735	16.995	1.887	-3.103	1.879	6.297	9.418	-6.993	11.897	9.135	18.576	11.123	17.328	18.288	13.803
Net Income Numbers are in millions	30.231	142.507	24.086	-332.277	23.418	74.245	-32.778	-212.86	-7.926	103.206	31.875	-113.523	9.36	97.761	34.072	-132.711	92.404	174.546	79.968	-77.138	124.467	243.762	110.026	34.207	64.75	102.876	101.082	11.123	112.478	198.461	123.693	-18.01	84.712	212.976	160.894	40.641	100.784	102.217	37.533	-3.923	80.019	131.934	53.707	-20.694	53.088	139.086	35.478	-49.692	61.533	108.474	16.669	-36.33	65.68	58.776	-2.163	-27.679	19.507	87.296	-4.857	-18.466	17.48	52.515	-11.522	-144.88	22.872	48.396	-10.245	-0.217	22.78	52.338	16.014	-11.125	20.842	67.432	6.703	-15.334	37.941	69.606	13.185	-14.174	23.77	48.562	22.39	26.024	27.454	55.897	28.714	30.94	35.514	34.765	18.065
Net Income Ratio Numbers are in millions	0.026	0.117	0.025	-0.465	0.019	0.059	-0.036	-0.254	-0.008	0.096	0.036	-0.141	0.01	0.097	0.028	-0.099	0.07	0.131	0.082	-0.074	0.116	0.198	0.114	0.037	0.076	0.112	0.136	0.013	0.123	0.205	0.148	-0.025	0.107	0.239	0.2	0.057	0.124	0.138	0.051	-0.006	0.094	0.16	0.085	-0.041	0.091	0.202	0.064	-0.099	0.115	0.185	0.032	-0.082	0.128	0.09	-0.004	-0.056	0.037	0.136	-0.011	-0.041	0.04	0.121	-0.032	-0.335	0.035	0.076	-0.02	-0	0.049	0.096	0.036	-0.022	0.046	0.138	0.02	-0.038	0.083	0.158	0.049	-0.048	0.078	0.179	0.097	0.114	0.117	0.259	0.136	0.161	0.178	0.169	0.099
EPS Numbers are in millions	0.028	0.13	0.022	-0.31	0.022	0.069	-0.03	-0.2	-0.007	0.097	0.03	-0.11	0.009	0.092	0.032	-0.13	0.086	0.16	0.074	-0.071	0.12	0.23	0.1	0.032	0.06	0.095	0.094	0.01	0.1	0.18	0.11	-0.017	0.078	0.2	0.15	0.038	0.093	0.095	0.035	-0.004	0.074	0.12	0.05	-0.02	0.049	0.15	0.038	-0.054	0.067	0.12	0.018	-0.039	0.071	0.063	-0.002	-0.03	0.021	0.094	-0.005	-0.02	0.019	0.057	-0.012	-0.16	0.025	0.052	-0.011	-0	0.025	0.06	0.02	-0.013	0.028	0.077	0.012	-0.018	0.038	0.08	0.013	-0.016	0.024	0.056	0.025	0.03	0.031	0.064	0.033	0.036	0.041	0.04	0.023
EPS Diluted Numbers are in millions	0.028	0.13	0.022	-0.31	0.022	0.069	-0.03	-0.2	-0.007	0.097	0.03	-0.11	0.009	0.092	0.032	-0.12	0.086	0.16	0.074	-0.071	0.12	0.23	0.1	0.032	0.06	0.095	0.094	0.01	0.1	0.18	0.11	-0.017	0.078	0.2	0.15	0.038	0.093	0.095	0.035	-0.004	0.074	0.12	0.05	-0.019	0.049	0.15	0.038	-0.054	0.067	0.12	0.018	-0.039	0.071	0.063	-0.002	-0.03	0.021	0.094	-0.005	-0.02	0.019	0.057	-0.012	-0.16	0.025	0.052	-0.011	-0	0.025	0.06	0.02	-0.013	0.028	0.077	0.012	-0.018	0.038	0.08	0.013	-0.016	0.024	0.056	0.025	0.03	0.031	0.064	0.033	0.036	0.041	0.04	0.023
EBITDA Numbers are in millions	131.79	399.819	74.468	-739.062	126.817	196.15	33.892	-108.643	68.129	216.876	132.094	-5.776	109.76	219.061	116.22	-30.375	195.546	293.692	155.932	5.549	211.056	379.011	187.956	115.193	136.358	245.373	25.346	87.986	176.807	308.843	192.042	33.372	194.906	336.744	269.339	128.16	196.567	187.061	127.653	48.451	177.858	255.689	125.164	28.546	128.171	278.267	130.209	37.8	138.512	204.988	97.898	109.353	71.131	157.31	55.12	35.318	84.434	194.907	39.032	46.688	81.558	129.673	46.313	-59.907	71.874	107.049	43.198	60.733	65.905	129.964	66.412	82.149	138	194.786	95.098	53.401	129.66	145.632	71.731	36.484	65.881	104.156	75.74	65.045	88.971	103.751	88.707	60.885	49.455	73.93	36.795
EBITDA Ratio Numbers are in millions	0.112	0.33	0.078	-1.035	0.105	0.155	0.037	-0.13	0.065	0.202	0.149	-0.007	0.116	0.218	0.096	-0.023	0.148	0.221	0.161	0.005	0.197	0.308	0.195	0.126	0.16	0.267	0.034	0.1	0.193	0.32	0.23	0.047	0.247	0.378	0.335	0.178	0.243	0.253	0.173	0.069	0.21	0.309	0.198	0.056	0.219	0.404	0.235	0.076	0.258	0.349	0.186	0.246	0.138	0.242	0.11	0.072	0.159	0.304	0.085	0.104	0.188	0.298	0.127	-0.138	0.108	0.168	0.084	0.127	0.141	0.238	0.148	0.164	0.306	0.399	0.28	0.133	0.284	0.331	0.268	0.124	0.217	0.384	0.329	0.284	0.38	0.481	0.42	0.317	0.248	0.36	0.201

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