![logo](/logos/000681.SZ.webp)
Visual China Group Co.,Ltd.
SZSE:000681.SZ
13.87 (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
| 780.83 | 697.532 | 657.251 | 570.452 | 722.107 | 987.838 | 814.571 | 735.497 | 542.903 | 391.092 | 105.486 | 36.084 | 18.849 | 0.142 | 2.801 | 15.119 | 39.372 | 53.238 | 192.495 | 232.587 | 356.574 | 329.031 | 333.992 | 315.91 | 256.795 | 253.601 | 249.759 | 249.494 | 152.191 | 139.487 | 80.259 |
Cost of Revenue
| 380.747 | 321.155 | 290.528 | 208.093 | 266.467 | 349.166 | 278.105 | 305.018 | 229.39 | 174.484 | 71.82 | 9.04 | 15.141 | 0.215 | 1.572 | 20.537 | 38.896 | 55.066 | 141.438 | 217.528 | 318.656 | 296.325 | 286.543 | 266.256 | 219.831 | 222.154 | 219.847 | 212.679 | 124.484 | 109.07 | 87.576 |
Gross Profit
| 400.083 | 376.378 | 366.723 | 362.358 | 455.64 | 638.671 | 536.465 | 430.479 | 313.512 | 216.608 | 33.666 | 27.044 | 3.709 | -0.074 | 1.229 | -5.419 | 0.477 | -1.828 | 51.057 | 15.059 | 37.917 | 32.707 | 47.449 | 49.655 | 36.963 | 31.446 | 29.912 | 36.815 | 27.707 | 30.416 | -7.316 |
Gross Profit Ratio
| 0.512 | 0.54 | 0.558 | 0.635 | 0.631 | 0.647 | 0.659 | 0.585 | 0.577 | 0.554 | 0.319 | 0.749 | 0.197 | -0.52 | 0.439 | -0.358 | 0.012 | -0.034 | 0.265 | 0.065 | 0.106 | 0.099 | 0.142 | 0.157 | 0.144 | 0.124 | 0.12 | 0.148 | 0.182 | 0.218 | -0.091 |
Reseach & Development Expenses
| 99.061 | 80.872 | 64.604 | 50.196 | 44.032 | 44.499 | 26.017 | 35.585 | 16.332 | 32.235 | 3.711 | 0.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 37.205 | 42.647 | 48.367 | 32.937 | 33.575 | 47.977 | 56.781 | 34.485 | 15.161 | 13.937 | 8.195 | 5.916 | 6.408 | 2.603 | 17.747 | 39.072 | 33.618 | 36.599 | 29.406 | 29.773 | 17.476 | 17.307 | 20.166 | 14.543 | 10.361 | 6.885 | 10.903 | 9.478 | 7.662 | 7.69 | 4.525 |
Selling & Marketing Expenses
| 88.48 | 105.834 | 93.901 | 67.701 | 78.114 | 80.707 | 71.542 | 68.652 | 52.26 | 30.746 | 0.987 | 2.397 | 1.877 | 0 | 0.432 | 1.434 | 2.577 | 5.229 | 9.447 | 13.766 | 12.741 | 13.626 | 13.66 | 11.407 | 9.756 | 7.378 | 8.535 | 10.764 | 5.899 | 9.645 | 6.263 |
SG&A
| 125.685 | 148.482 | 142.268 | 100.638 | 111.688 | 128.684 | 128.323 | 103.136 | 67.421 | 44.683 | 9.182 | 8.312 | 8.286 | 2.603 | 18.18 | 40.505 | 36.195 | 41.828 | 38.853 | 43.54 | 30.216 | 30.933 | 33.826 | 25.95 | 20.117 | 14.262 | 19.438 | 20.242 | 13.561 | 17.334 | 10.788 |
Other Expenses
| -0.626 | 56.796 | 47.994 | 64.218 | 74.157 | -0.403 | -0.275 | 6.258 | 0.777 | 44.418 | 4.748 | -0.084 | 24.92 | 11.824 | 21.059 | -4.478 | -0.385 | -0.56 | 0.356 | 0.585 | 0.844 | 0.651 | 0.02 | 0.179 | 3.634 | -0.2 | 1.745 | 0.524 | -0.07 | 2.582 | 4.39 |
Operating Expenses
| 286.159 | 286.15 | 254.866 | 215.052 | 229.877 | 236.117 | 197.898 | 179.465 | 128.194 | 96.698 | 24.234 | 15.867 | 18.666 | 10.09 | 18.295 | 40.705 | 36.45 | 41.847 | 39.296 | 43.743 | 30.421 | 30.954 | 33.915 | 26.004 | 20.158 | 14.308 | 19.48 | 20.259 | 13.561 | 17.334 | 11.137 |
Operating Income
| 168.257 | 108.174 | 165.538 | 183.293 | 262.424 | 392.204 | 353.554 | 270.216 | 211.399 | 120.994 | 12.582 | 12.311 | -19.102 | -11.124 | -17.064 | -28.676 | -126.281 | -40.63 | 7.805 | -28.997 | 6.675 | 0.411 | 18.647 | 35.37 | 26.18 | 24.435 | 22.322 | 18.504 | 12.15 | 11.412 | 12.982 |
Operating Income Ratio
| 0.215 | 0.155 | 0.252 | 0.321 | 0.363 | 0.397 | 0.434 | 0.367 | 0.389 | 0.309 | 0.119 | 0.341 | -1.013 | -78.517 | -6.093 | -1.897 | -3.207 | -0.763 | 0.041 | -0.125 | 0.019 | 0.001 | 0.056 | 0.112 | 0.102 | 0.096 | 0.089 | 0.074 | 0.08 | 0.082 | 0.162 |
Total Other Income Expenses Net
| -0.626 | -2.543 | -1.252 | -7.297 | -0.506 | -10.753 | 14.711 | 25.441 | 26.718 | 41.472 | 3.644 | 1.335 | 20.775 | 10.864 | 21.06 | 12.97 | -90.693 | 3.128 | -4.777 | -0.548 | -1.073 | -0.671 | 5.019 | 11.799 | 3.514 | 7.097 | 13.597 | 1.244 | -1.822 | -3.883 | 27.46 |
Income Before Tax
| 167.632 | 105.631 | 164.286 | 175.996 | 261.918 | 391.801 | 353.279 | 276.455 | 212.036 | 161.381 | 13.077 | 12.512 | 5.818 | 0.7 | 3.994 | -33.154 | -126.666 | -40.868 | 7.572 | -28.822 | 6.971 | 1.072 | 18.61 | 35.5 | 25.066 | 24.236 | 24.048 | 18.414 | 12.202 | 11.596 | 13.189 |
Income Before Tax Ratio
| 0.215 | 0.151 | 0.25 | 0.309 | 0.363 | 0.397 | 0.434 | 0.376 | 0.391 | 0.413 | 0.124 | 0.347 | 0.309 | 4.941 | 1.426 | -2.193 | -3.217 | -0.768 | 0.039 | -0.124 | 0.02 | 0.003 | 0.056 | 0.112 | 0.098 | 0.096 | 0.096 | 0.074 | 0.08 | 0.083 | 0.164 |
Income Tax Expense
| 13.586 | 5.926 | 9.574 | 33.692 | 44.458 | 56.551 | 40.712 | 45.898 | 40.987 | 18.361 | -0.027 | 5.95 | 0.856 | 1.406 | 0.075 | 0.016 | 0.278 | 1.349 | 0.023 | 0.254 | 0.915 | 0.965 | 2.514 | 3.2 | 1.802 | 3.342 | 3.319 | 2.644 | -1.874 | 0.903 | 3.561 |
Net Income
| 145.594 | 98.283 | 152.853 | 141.534 | 219.048 | 321.211 | 290.821 | 214.659 | 157.558 | 141.768 | 4.459 | 6.489 | 5.629 | 0.631 | 4.12 | -33.122 | -121.589 | -38.934 | 4.667 | -28.263 | 6.41 | 0.812 | 16.171 | 29.17 | 21.865 | 20.925 | 20.76 | 15.832 | 12.202 | 10.694 | 9.628 |
Net Income Ratio
| 0.186 | 0.141 | 0.233 | 0.248 | 0.303 | 0.325 | 0.357 | 0.292 | 0.29 | 0.362 | 0.042 | 0.18 | 0.299 | 4.456 | 1.471 | -2.191 | -3.088 | -0.731 | 0.024 | -0.122 | 0.018 | 0.002 | 0.048 | 0.092 | 0.085 | 0.083 | 0.083 | 0.063 | 0.08 | 0.077 | 0.12 |
EPS
| 0.21 | 0.14 | 0.22 | 0.2 | 0.31 | 0.46 | 0.42 | 0.31 | 0.23 | 0.23 | 0.17 | 0.03 | 0.03 | 0.003 | 0.02 | -0.17 | -0.61 | -0.2 | 0.024 | -0.15 | 0.032 | 0.004 | 0.081 | 0.15 | 0.12 | 0.096 | 0.11 | 0.11 | 0.065 | 0.057 | 0.051 |
EPS Diluted
| 0.21 | 0.14 | 0.22 | 0.2 | 0.31 | 0.46 | 0.42 | 0.31 | 0.23 | 0.23 | 0.17 | 0.03 | 0.03 | 0.003 | 0.02 | -0.17 | -0.61 | -0.2 | 0.024 | -0.15 | 0.032 | 0.004 | 0.081 | 0.15 | 0.12 | 0.096 | 0.11 | 0.11 | 0.065 | 0.057 | 0.051 |
EBITDA
| 224.56 | 165.242 | 225.29 | 181.768 | 298.331 | 454.489 | 399.174 | 306.417 | 223.503 | 127.8 | 15.712 | 11.465 | -12.291 | -6.752 | -13.281 | -43.689 | 69.296 | -26.389 | 21.544 | -17.069 | 16.472 | 9.912 | 27.57 | 42.063 | 20.192 | 20.468 | 10.431 | 16.556 | 14.146 | 13.082 | -18.454 |
EBITDA Ratio
| 0.288 | 0.237 | 0.343 | 0.319 | 0.413 | 0.46 | 0.49 | 0.417 | 0.412 | 0.327 | 0.149 | 0.318 | -0.652 | -47.655 | -4.742 | -2.89 | 1.76 | -0.496 | 0.112 | -0.073 | 0.046 | 0.03 | 0.083 | 0.133 | 0.079 | 0.081 | 0.042 | 0.066 | 0.093 | 0.094 | -0.23 |