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Grand Industrial Holding Co., Ltd.
SZSE:000626.SZ
6.89 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 86,295.012 | 82,007.904 | 81,561.908 | 59,041.455 | 67,754.168 | 66,026.916 | 101,525.281 | 75,752.129 | 55,366.238 | 45,638.532 | 45,194.824 | 36,307.7 | 31,318.078 | 21,187.186 | 12,987.577 | 18,188.232 | 13,050.856 | 8,512.414 | 10,089.861 | 8,662.126 | 6,644.487 | 4,568.072 | 3,396.218 | 2,658.955 | 607.199 | 33.356 | 68.726 | 140.235 | 97.242 |
Cost of Revenue
| 85,823.402 | 81,492.51 | 80,578.036 | 58,246.312 | 66,803.998 | 65,546.438 | 100,853.077 | 74,003.863 | 54,883.528 | 45,427.576 | 44,816.143 | 35,644.801 | 30,601.867 | 20,526.195 | 12,454.888 | 17,777.592 | 12,546.48 | 8,148.832 | 9,601.283 | 8,200.782 | 6,292.545 | 4,310.538 | 3,264.37 | 2,576.157 | 583.226 | 26.5 | 50.6 | 100.823 | 68.68 |
Gross Profit
| 471.61 | 515.394 | 983.872 | 795.144 | 950.17 | 480.478 | 672.204 | 1,748.266 | 482.71 | 210.956 | 378.681 | 662.898 | 716.21 | 660.991 | 532.689 | 410.641 | 504.375 | 363.581 | 488.578 | 461.344 | 351.942 | 257.535 | 131.847 | 82.798 | 23.973 | 6.856 | 18.125 | 39.412 | 28.562 |
Gross Profit Ratio
| 0.005 | 0.006 | 0.012 | 0.013 | 0.014 | 0.007 | 0.007 | 0.023 | 0.009 | 0.005 | 0.008 | 0.018 | 0.023 | 0.031 | 0.041 | 0.023 | 0.039 | 0.043 | 0.048 | 0.053 | 0.053 | 0.056 | 0.039 | 0.031 | 0.039 | 0.206 | 0.264 | 0.281 | 0.294 |
Reseach & Development Expenses
| 32.475 | 8.255 | 1.949 | 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
| 62.855 | 53.122 | 38.656 | 38.456 | 43.183 | 45.448 | 56.434 | 60.338 | 42.275 | 33.437 | 33.176 | 31.799 | 21.115 | 15.11 | 41.632 | 43.717 | 45.663 | 50.51 | 82.496 | 75.39 | 43.833 | 34.406 | 14.568 | 18.27 | 11.932 | 8.41 | 8.75 | 8.183 | 7.567 |
Selling & Marketing Expenses
| 393.939 | 354.511 | 458.488 | 449.68 | 578.889 | 487.18 | 666.397 | 981.128 | 1,092.143 | 727.203 | 502.878 | 517.083 | 675.359 | 492.197 | 352.956 | 478.975 | 325.784 | 246.778 | 273.885 | 246.398 | 204.914 | 139.397 | 54.463 | 45.452 | 5.416 | 3.393 | 6.551 | 10.335 | 8.58 |
SG&A
| 456.794 | 407.633 | 497.144 | 488.136 | 622.072 | 532.628 | 722.831 | 1,041.466 | 1,134.418 | 760.64 | 536.055 | 548.882 | 696.475 | 507.308 | 394.588 | 522.692 | 371.448 | 297.288 | 356.382 | 321.788 | 248.747 | 173.803 | 69.031 | 63.722 | 17.348 | 11.802 | 15.301 | 18.519 | 16.147 |
Other Expenses
| 5.356 | 116.463 | 145.336 | 103.017 | 117.2 | 8.552 | -515.028 | 186.409 | 117.09 | 58.527 | 56.199 | 40.822 | 39.154 | -8.284 | 37.339 | 115.414 | 1.785 | 21.589 | 4.729 | -1.476 | 9.521 | 28.154 | 14.012 | 8.278 | 28.033 | 2.162 | 3.957 | 3.323 | 0.973 |
Operating Expenses
| 645.639 | 532.351 | 644.429 | 591.153 | 739.272 | 622.361 | 833.822 | 1,195.834 | 1,347.752 | 945.521 | 656.23 | 632.404 | 760.309 | 552.468 | 399.708 | 528.804 | 375.461 | 300.828 | 360.849 | 325.357 | 250.772 | 175.374 | 69.812 | 63.879 | 17.664 | 11.802 | 15.301 | 18.519 | 16.147 |
Operating Income
| -239.603 | 343.839 | 350.577 | 242.128 | 280.379 | 147.384 | 284.228 | 672.071 | 721.262 | 710.647 | 202.194 | 33.014 | 48.296 | 181.743 | 83.75 | -94.115 | 139.823 | 65.683 | 106.369 | 106.236 | 74.538 | 64.345 | 53.131 | 12.657 | 10.211 | 0.661 | 9.432 | 11.845 | 5.312 |
Operating Income Ratio
| -0.003 | 0.004 | 0.004 | 0.004 | 0.004 | 0.002 | 0.003 | 0.009 | 0.013 | 0.016 | 0.004 | 0.001 | 0.002 | 0.009 | 0.006 | -0.005 | 0.011 | 0.008 | 0.011 | 0.012 | 0.011 | 0.014 | 0.016 | 0.005 | 0.017 | 0.02 | 0.137 | 0.084 | 0.055 |
Total Other Income Expenses Net
| 13.169 | -83.828 | 11.092 | -95.847 | 21.806 | 297.819 | -69.134 | 305.614 | 1,703.109 | 1,503.698 | 480.566 | 43.269 | 131.33 | 64.584 | -12.21 | 139.146 | 12.694 | -2.305 | -31.75 | -27.465 | -12.513 | 2.313 | -1.137 | -1.188 | 21.9 | 7.634 | 10.963 | -6.7 | -6.139 |
Income Before Tax
| -226.434 | 260.011 | 361.668 | 146.281 | 302.185 | 155.935 | -230.753 | 858.046 | 838.067 | 769.133 | 203.018 | 73.764 | 87.231 | 173.107 | 120.771 | 20.983 | 141.608 | 73.86 | 103.539 | 116.831 | 97.337 | 88.486 | 64.02 | 19.333 | 33.226 | 2.756 | 13.588 | 14.68 | 6.28 |
Income Before Tax Ratio
| -0.003 | 0.003 | 0.004 | 0.002 | 0.004 | 0.002 | -0.002 | 0.011 | 0.015 | 0.017 | 0.004 | 0.002 | 0.003 | 0.008 | 0.009 | 0.001 | 0.011 | 0.009 | 0.01 | 0.013 | 0.015 | 0.019 | 0.019 | 0.007 | 0.055 | 0.083 | 0.198 | 0.105 | 0.065 |
Income Tax Expense
| 116.359 | 87.274 | 77.835 | 92.027 | 105.673 | 62.701 | 141.422 | 304.792 | 210.239 | 192.307 | 67.579 | 23.339 | 28.032 | 50.31 | 30.172 | 8.597 | 47.286 | 35.007 | 50.184 | 52.198 | 32.924 | 26.488 | 11.367 | 5.064 | 2.827 | 0.893 | 2.367 | 1.422 | 0.318 |
Net Income
| -377.311 | 172.738 | 222.142 | 54.254 | 169.155 | 47.669 | -192.638 | 390.938 | 308.082 | 232.593 | 36.617 | 15.773 | 30.348 | 58.773 | 41.385 | 3.01 | 40.946 | 1 | 6.583 | 21.451 | 33.333 | 30.762 | 26.38 | 3.781 | 24.4 | 3.35 | 11.671 | 11.534 | 6.987 |
Net Income Ratio
| -0.004 | 0.002 | 0.003 | 0.001 | 0.002 | 0.001 | -0.002 | 0.005 | 0.006 | 0.005 | 0.001 | 0 | 0.001 | 0.003 | 0.003 | 0 | 0.003 | 0 | 0.001 | 0.002 | 0.005 | 0.007 | 0.008 | 0.001 | 0.04 | 0.1 | 0.17 | 0.082 | 0.072 |
EPS
| -0.74 | 0.34 | 0.43 | 0.1 | 0.31 | 0.08 | -0.32 | 0.75 | 0.76 | 0.57 | 0.09 | 0.039 | 0.075 | 0.15 | 0.1 | 0.008 | 0.1 | 0.002 | -0.043 | 0.061 | 0.091 | 0.082 | 0.065 | 0.005 | 0.02 | 0.009 | 0.029 | 0.029 | 0.017 |
EPS Diluted
| -0.74 | 0.34 | 0.43 | 0.1 | 0.31 | 0.08 | -0.32 | 0.75 | 0.76 | 0.57 | 0.09 | 0.039 | 0.075 | 0.15 | 0.1 | 0.008 | 0.1 | 0.002 | -0.043 | 0.061 | 0.091 | 0.082 | 0.065 | 0.005 | 0.02 | 0.009 | 0.029 | 0.029 | 0.017 |
EBITDA
| 223.758 | 422.293 | 491.257 | 258.344 | 350.681 | 168.271 | 245.942 | 610.689 | 998.167 | 1,164.272 | 319.514 | 250.412 | 199.73 | 265.666 | 145.769 | 222.463 | 232.422 | 125.446 | 160.117 | 151.051 | 113.602 | 116.841 | 78.239 | 30.653 | 11.625 | -2.258 | 2.824 | 20.893 | 12.415 |
EBITDA Ratio
| 0.003 | 0.005 | 0.006 | 0.004 | 0.005 | 0.003 | 0.002 | 0.008 | 0.018 | 0.026 | 0.007 | 0.007 | 0.006 | 0.013 | 0.011 | 0.012 | 0.018 | 0.015 | 0.016 | 0.017 | 0.017 | 0.026 | 0.023 | 0.012 | 0.019 | -0.068 | 0.041 | 0.149 | 0.128 |