Gree Electric Appliances, Inc. of Zhuhai
SZSE:000651.SZ
33.39 (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
| 205,018.124 | 190,150.673 | 189,654.034 | 170,497.416 | 200,508.334 | 200,023.998 | 150,019.552 | 110,206.753 | 101,217.206 | 140,715.484 | 120,043.07 | 100,110.109 | 83,517.252 | 60,807.242 | 42,653.254 | 42,212.02 | 38,048.97 | 23,802.879 | 18,248.128 | 13,832.615 | 10,042.383 | 7,029.691 | 6,587.977 | 6,177.717 | 4,326.94 | 3,617.841 | 3,451.662 | 2,841.224 | 2,564.104 |
Cost of Revenue
| 141,752.453 | 139,866.93 | 142,775.693 | 124,533.998 | 143,610.556 | 138,280.167 | 99,759.293 | 72,979.292 | 66,670.106 | 88,732.218 | 80,878.168 | 73,434.01 | 68,150.195 | 47,474.177 | 31,971.942 | 33,745.495 | 31,124.746 | 19,484.807 | 14,874.883 | 11,549.249 | 8,278.05 | 5,568.403 | 5,145.302 | 4,479.501 | 3,389.957 | 2,601.528 | 2,519.15 | 2,032.54 | 1,842.822 |
Gross Profit
| 63,265.671 | 50,283.743 | 46,878.34 | 45,963.418 | 56,897.778 | 61,743.83 | 50,260.258 | 37,227.461 | 34,547.1 | 51,983.266 | 39,164.902 | 26,676.099 | 15,367.057 | 13,333.065 | 10,681.312 | 8,466.525 | 6,924.225 | 4,318.072 | 3,373.245 | 2,283.366 | 1,764.333 | 1,461.288 | 1,442.675 | 1,698.216 | 936.982 | 1,016.313 | 932.512 | 808.685 | 721.282 |
Gross Profit Ratio
| 0.309 | 0.264 | 0.247 | 0.27 | 0.284 | 0.309 | 0.335 | 0.338 | 0.341 | 0.369 | 0.326 | 0.266 | 0.184 | 0.219 | 0.25 | 0.201 | 0.182 | 0.181 | 0.185 | 0.165 | 0.176 | 0.208 | 0.219 | 0.275 | 0.217 | 0.281 | 0.27 | 0.285 | 0.281 |
Reseach & Development Expenses
| 6,762.136 | 6,281.394 | 6,296.716 | 6,052.563 | 5,891.22 | 6,988.368 | 3,617.601 | 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
| 6,542.161 | 5,268 | 4,051.241 | 3,603.783 | 3,795.646 | 4,365.85 | 6,071.144 | 5,488.956 | 5,048.747 | 4,818.169 | 5,089.573 | 4,055.81 | 2,783.266 | 1,978.054 | 1,566.605 | 1,271.361 | 868.999 | 801.846 | 579.166 | 407.462 | 268.773 | 177.915 | 157.712 | 144.486 | 135.072 | 161.011 | 155.492 | 103.16 | 110.558 |
Selling & Marketing Expenses
| 17,129.64 | 11,285.451 | 11,581.736 | 13,043.242 | 18,309.812 | 18,899.578 | 16,660.268 | 16,477.266 | 15,506.342 | 28,889.996 | 22,508.932 | 14,626.228 | 8,050.408 | 8,410.136 | 5,797.858 | 4,402.624 | 4,349.315 | 2,904.644 | 2,312.549 | 1,588.051 | 1,221.047 | 949.11 | 973.046 | 1,264.694 | 506.938 | 604.028 | 527.83 | 488.472 | 374.643 |
SG&A
| 23,671.801 | 16,553.451 | 15,632.977 | 16,647.025 | 22,105.458 | 23,265.428 | 22,731.412 | 21,966.222 | 20,555.088 | 33,708.164 | 27,598.504 | 18,682.038 | 10,833.674 | 10,388.19 | 7,364.463 | 5,673.985 | 5,218.314 | 3,706.49 | 2,891.715 | 1,995.514 | 1,489.82 | 1,127.025 | 1,130.759 | 1,409.181 | 642.01 | 765.039 | 683.322 | 591.632 | 485.201 |
Other Expenses
| -33.046 | 732.434 | 244.487 | -199.519 | 606.835 | 276.623 | 490.519 | 1,090.576 | 1,402.361 | 678.268 | 632.696 | 750.696 | 1,793.269 | 2,313.702 | 408.302 | 67.903 | 55.866 | 249.803 | 265.306 | 202.566 | 96.244 | 25.975 | 19.143 | 8.232 | 8.109 | 14.03 | 41.49 | 16.665 | 4.347 |
Operating Expenses
| 30,400.891 | 23,567.279 | 22,174.18 | 22,500.068 | 28,603.513 | 31,587.136 | 23,843.359 | 23,490.277 | 21,959.735 | 35,780.679 | 28,554.674 | 19,271.992 | 11,331.582 | 10,927.005 | 7,783.795 | 6,048.925 | 5,542.768 | 3,773.38 | 2,944.136 | 2,041.45 | 1,536.46 | 1,165.422 | 1,156.315 | 1,432.052 | 661.591 | 777.203 | 692.025 | 599.778 | 494.635 |
Operating Income
| 32,864.78 | 27,284.097 | 26,677.365 | 26,043.518 | 29,605.107 | 30,996.885 | 26,126.666 | 17,455.698 | 13,516.177 | 16,089.227 | 12,263.01 | 8,026.308 | 4,542.306 | 2,746.782 | 2,974.525 | 2,339.186 | 1,374.812 | 782.139 | 630.883 | 502.469 | 388.739 | 364.405 | 325.829 | 310.203 | 268.196 | 258.007 | 251.525 | 219.471 | 185.331 |
Operating Income Ratio
| 0.16 | 0.143 | 0.141 | 0.153 | 0.148 | 0.155 | 0.174 | 0.158 | 0.134 | 0.114 | 0.102 | 0.08 | 0.054 | 0.045 | 0.07 | 0.055 | 0.036 | 0.033 | 0.035 | 0.036 | 0.039 | 0.052 | 0.049 | 0.05 | 0.062 | 0.071 | 0.073 | 0.077 | 0.072 |
Total Other Income Expenses Net
| -49.077 | -66.712 | 125.872 | 265.42 | -252.4 | 276.063 | 490.023 | 1,071.166 | 1,393.242 | 663.203 | 626.663 | 736.401 | 1,786.254 | 2,309.541 | 405.75 | 2.794 | 51.555 | 21.532 | -16.876 | 265.573 | 6.115 | -10.705 | -2.036 | -10.641 | 1.852 | 3.097 | 15.267 | -0.178 | -2.032 |
Income Before Tax
| 32,815.704 | 27,217.385 | 26,803.237 | 26,308.937 | 29,352.707 | 31,273.508 | 26,617.185 | 18,531.19 | 14,909.419 | 16,752.431 | 12,891.924 | 8,762.709 | 6,328.56 | 5,056.323 | 3,380.276 | 2,406.255 | 1,426.367 | 792.48 | 611.542 | 504.755 | 394.854 | 353.701 | 323.543 | 299.562 | 270.049 | 256.933 | 247.812 | 219.293 | 183.299 |
Income Before Tax Ratio
| 0.16 | 0.143 | 0.141 | 0.154 | 0.146 | 0.156 | 0.177 | 0.168 | 0.147 | 0.119 | 0.107 | 0.088 | 0.076 | 0.083 | 0.079 | 0.057 | 0.037 | 0.033 | 0.034 | 0.036 | 0.039 | 0.05 | 0.049 | 0.048 | 0.062 | 0.071 | 0.072 | 0.077 | 0.071 |
Income Tax Expense
| 5,096.681 | 4,206.04 | 3,971.344 | 4,029.695 | 4,525.464 | 4,894.478 | 4,108.586 | 3,006.555 | 2,285.687 | 2,499.476 | 1,956.169 | 1,316.781 | 1,031.22 | 753.117 | 448.612 | 278.18 | 139.127 | 155.072 | 118.712 | 78.544 | 59.203 | 52.596 | 46.254 | 40.191 | 37.002 | 32.297 | 31.462 | 32.957 | 28.127 |
Net Income
| 29,017.388 | 24,506.624 | 23,063.732 | 22,175.108 | 24,696.641 | 26,202.788 | 22,401.576 | 15,420.965 | 12,532.443 | 14,155.167 | 10,870.673 | 7,379.666 | 5,236.939 | 4,275.722 | 2,913.45 | 2,102.744 | 1,269.758 | 628.159 | 509.617 | 420.784 | 337.275 | 296.809 | 272.811 | 254.87 | 229.161 | 211.781 | 198.359 | 186.336 | 155.172 |
Net Income Ratio
| 0.142 | 0.129 | 0.122 | 0.13 | 0.123 | 0.131 | 0.149 | 0.14 | 0.124 | 0.101 | 0.091 | 0.074 | 0.063 | 0.07 | 0.068 | 0.05 | 0.033 | 0.026 | 0.028 | 0.03 | 0.034 | 0.042 | 0.041 | 0.041 | 0.053 | 0.059 | 0.057 | 0.066 | 0.061 |
EPS
| 5.22 | 4.46 | 4.04 | 3.71 | 4.11 | 4.36 | 3.72 | 2.57 | 2.08 | 2.35 | 1.81 | 1.24 | 0.93 | 0.76 | 0.51 | 0.35 | 0.23 | 0.13 | 0.081 | 0.067 | 0.055 | 0.048 | 0.042 | 0.04 | 0.036 | 0.034 | 0.035 | 0.032 | 0.028 |
EPS Diluted
| 5.22 | 4.46 | 4.04 | 3.71 | 4.11 | 4.36 | 3.72 | 2.57 | 2.08 | 2.35 | 1.81 | 1.24 | 0.93 | 0.76 | 0.51 | 0.35 | 0.23 | 0.13 | 0.081 | 0.067 | 0.055 | 0.048 | 0.042 | 0.04 | 0.036 | 0.034 | 0.035 | 0.032 | 0.028 |
EBITDA
| 40,965.298 | 35,125.416 | 32,231.118 | 31,029.598 | 32,550.094 | 35,586.321 | 29,675.035 | 20,722.688 | 16,723.776 | 18,367.831 | 14,377.01 | 9,961.783 | 7,139.108 | 5,671.441 | 3,318.828 | 2,749.422 | 1,721.149 | 1,080.025 | 848.991 | 631.803 | 307.813 | 367.974 | 355.825 | 320.661 | 344.24 | 281.164 | 240.487 | 208.906 | 226.648 |
EBITDA Ratio
| 0.2 | 0.193 | 0.174 | 0.182 | 0.175 | 0.178 | 0.198 | 0.178 | 0.176 | 0.143 | 0.113 | 0.098 | 0.086 | 0.094 | 0.078 | 0.065 | 0.045 | 0.043 | 0.047 | 0.046 | 0.031 | 0.052 | 0.054 | 0.055 | 0.088 | 0.079 | 0.07 | 0.074 | 0.088 |