Gansu Engineering Consulting Group Co., Ltd.
SZSE:000779.SZ
10.6 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,389.105 | 2,520.031 | 2,582.04 | 2,480.569 | 2,138.216 | 2,114.649 | 279.62 | 248.9 | 206.923 | 276.362 | 229.158 | 262.647 | 258.058 | 216.617 | 227.924 | 269.325 | 309.769 | 289.561 | 281.338 | 370.89 | 197.83 | 214.21 | 155.819 | 287.473 | 270.369 | 145.419 | 195.962 | 187.967 | 172.006 | 139.376 |
Cost of Revenue
| 1,601.26 | 1,865.681 | 1,760.886 | 1,786.821 | 1,482.247 | 1,481.165 | 238.278 | 229.438 | 190.837 | 222.05 | 211.665 | 227.613 | 223.506 | 185.184 | 190.253 | 213.907 | 226.489 | 221.669 | 247.644 | 322.605 | 155.411 | 152.694 | 116.672 | 197.482 | 193.786 | 99.577 | 129.445 | 117.365 | 103.668 | 87.236 |
Gross Profit
| 787.845 | 654.35 | 821.154 | 693.748 | 655.968 | 633.484 | 41.342 | 19.462 | 16.086 | 54.313 | 17.493 | 35.034 | 34.551 | 31.433 | 37.671 | 55.418 | 83.28 | 67.892 | 33.694 | 48.286 | 42.419 | 61.516 | 39.147 | 89.991 | 76.583 | 45.842 | 66.518 | 70.602 | 68.338 | 52.14 |
Gross Profit Ratio
| 0.33 | 0.26 | 0.318 | 0.28 | 0.307 | 0.3 | 0.148 | 0.078 | 0.078 | 0.197 | 0.076 | 0.133 | 0.134 | 0.145 | 0.165 | 0.206 | 0.269 | 0.234 | 0.12 | 0.13 | 0.214 | 0.287 | 0.251 | 0.313 | 0.283 | 0.315 | 0.339 | 0.376 | 0.397 | 0.374 |
Reseach & Development Expenses
| 87.685 | 65.691 | 38.98 | 30.61 | 33.08 | 16.581 | 1.578 | 1.732 | 1.122 | 1.271 | 1.576 | 1.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 79.091 | 56.527 | 61.027 | 52.1 | 63.073 | 72.145 | 12.605 | 9.466 | 39.294 | 10.466 | 9.097 | 6.963 | 41.142 | 35.303 | 34.787 | 33.36 | 30.09 | 33.55 | 60.485 | 223.865 | 24.172 | 21.637 | 29.453 | 21.112 | 17.055 | 16.839 | 18.794 | 25.091 | 23.579 | 18.039 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 8.534 | 13.865 | 19.639 | 16.66 | 13.207 | 16.138 | 12.489 | 12.261 | 15.73 | 13.621 | 13.615 | 14.194 | 18.039 | 15.869 | 15.406 | 10.162 | 4.614 | 3.716 | 2.979 | 3.556 | 2.215 | 2.156 | 2.274 | 2.53 | 2.11 | 1.627 |
SG&A
| 79.091 | 56.527 | 61.027 | 52.1 | 71.606 | 86.01 | 32.244 | 26.126 | 52.501 | 26.604 | 21.587 | 19.224 | 56.872 | 48.924 | 48.402 | 47.554 | 48.13 | 49.42 | 75.892 | 234.027 | 28.786 | 25.353 | 32.433 | 24.669 | 19.27 | 18.995 | 21.068 | 27.621 | 25.689 | 19.666 |
Other Expenses
| -32.351 | 248.413 | 262.279 | 216.668 | 223.012 | 6.213 | 37.542 | 86.26 | 3.229 | 18.807 | 3.635 | 0.848 | 38.761 | 29.243 | 22.892 | -4.367 | 26.731 | -4.717 | -50.577 | -183.684 | -1.846 | 1.015 | 0.656 | 1.206 | 23.332 | 2.392 | 2.775 | 2.187 | -0.722 | 0.273 |
Operating Expenses
| 430.412 | 370.631 | 362.287 | 299.378 | 327.698 | 353.917 | 57.662 | 53.861 | 84.968 | 59.509 | 50.938 | 47.404 | 58.641 | 50.477 | 50.021 | 49.984 | 50.75 | 51.703 | 77.929 | 235.405 | 31.42 | 26.289 | 33.222 | 25.184 | 20.182 | 19.234 | 21.494 | 28 | 26.405 | 20.929 |
Operating Income
| 286.639 | 364.492 | 381.2 | 366.893 | 373.533 | 302.187 | 41.709 | -73.119 | -82.292 | -8.716 | -36.884 | -13.707 | -31.263 | -23.103 | -17.64 | 33.659 | 0.272 | 12.697 | -51.833 | -189.259 | 25.556 | 23.667 | 23.455 | 69.945 | 64.966 | 32.871 | 40.669 | 35.897 | 33.885 | 25.253 |
Operating Income Ratio
| 0.12 | 0.145 | 0.148 | 0.148 | 0.175 | 0.143 | 0.149 | -0.294 | -0.398 | -0.032 | -0.161 | -0.052 | -0.121 | -0.107 | -0.077 | 0.125 | 0.001 | 0.044 | -0.184 | -0.51 | 0.129 | 0.11 | 0.151 | 0.243 | 0.24 | 0.226 | 0.208 | 0.191 | 0.197 | 0.181 |
Total Other Income Expenses Net
| 1.206 | 32.067 | 4.085 | 0.376 | -8.509 | 6.213 | 15.223 | 13.433 | -2.717 | 18.767 | 3.635 | 0.848 | 38.761 | 29.243 | 22.892 | 23.858 | -5.527 | -4.476 | -49.654 | -181.658 | -0.4 | 0.619 | -0.196 | -0.423 | 21.212 | -0.248 | 2.275 | 0.056 | -0.786 | -0.592 |
Income Before Tax
| 287.845 | 263.515 | 385.286 | 367.269 | 365.024 | 308.4 | 79.251 | 13.141 | -79.063 | 10.051 | -33.249 | -12.859 | 7.498 | 6.14 | 5.252 | 29.292 | 27.003 | 10.602 | -101.487 | -370.918 | 25.156 | 24.214 | 23.259 | 69.522 | 86.178 | 32.624 | 42.944 | 35.953 | 33.099 | 24.661 |
Income Before Tax Ratio
| 0.12 | 0.105 | 0.149 | 0.148 | 0.171 | 0.146 | 0.283 | 0.053 | -0.382 | 0.036 | -0.145 | -0.049 | 0.029 | 0.028 | 0.023 | 0.109 | 0.087 | 0.037 | -0.361 | -1 | 0.127 | 0.113 | 0.149 | 0.242 | 0.319 | 0.224 | 0.219 | 0.191 | 0.192 | 0.177 |
Income Tax Expense
| 32.847 | 37.863 | 57.947 | 58.619 | 62.4 | 69.69 | 47.395 | 85.809 | 4.535 | 22.257 | 4.26 | 0.472 | 6.899 | 4.472 | 7.055 | -29.219 | 28.034 | 0 | 0.719 | 0.503 | 0.932 | 4.011 | 4.328 | 13.369 | 21.264 | 4.808 | 6.39 | 11.864 | 10.923 | 8.138 |
Net Income
| 254.431 | 226.389 | 326.94 | 307.306 | 300.664 | 237.342 | 79.251 | 13.141 | -79.063 | 10.051 | -33.249 | -12.859 | 7.498 | 6.14 | 5.252 | 29.292 | 27.003 | 11.906 | -103.666 | -363.786 | 24.223 | 20.203 | 18.931 | 56.153 | 64.914 | 27.816 | 36.554 | 24.088 | 22.176 | 16.523 |
Net Income Ratio
| 0.106 | 0.09 | 0.127 | 0.124 | 0.141 | 0.112 | 0.283 | 0.053 | -0.382 | 0.036 | -0.145 | -0.049 | 0.029 | 0.028 | 0.023 | 0.109 | 0.087 | 0.041 | -0.368 | -0.981 | 0.122 | 0.094 | 0.121 | 0.195 | 0.24 | 0.191 | 0.187 | 0.128 | 0.129 | 0.119 |
EPS
| 0.66 | 0.6 | 0.87 | 0.83 | 0.82 | 0.62 | 0.72 | 0.07 | -0.42 | 0.05 | -0.18 | -0.07 | 0.04 | 0.033 | 0.028 | 0.16 | 0.15 | 0.04 | -0.58 | -2.02 | 0.088 | 0.074 | 0.068 | 0.21 | 0.26 | 0.11 | 0.18 | 0.13 | 0.12 | 0.092 |
EPS Diluted
| 0.66 | 0.6 | 0.87 | 0.81 | 0.8 | 0.62 | 0.72 | 0.07 | -0.42 | 0.05 | -0.18 | -0.07 | 0.04 | 0.033 | 0.028 | 0.16 | 0.15 | 0.04 | -0.58 | -2.02 | 0.088 | 0.074 | 0.068 | 0.21 | 0.26 | 0.11 | 0.18 | 0.13 | 0.12 | 0.092 |
EBITDA
| 366.578 | 348.392 | 469.77 | 438.876 | 453.631 | 427.515 | 409.791 | 68.138 | -57.158 | 22.308 | -19.076 | -0.506 | -7.816 | 3.985 | 8.478 | 26.585 | 47.894 | 30.413 | -78.205 | -343.823 | 52.43 | 51.61 | 45.555 | 92.745 | 73.728 | 47.646 | 45.024 | 42.603 | 41.932 | 31.211 |
EBITDA Ratio
| 0.153 | 0.177 | 0.221 | 0.197 | 0.224 | 0.197 | 0.143 | 0.291 | -0.24 | 0.102 | -0.068 | 0.006 | -0.004 | 0.018 | 0.068 | -0.01 | 0.263 | 0.113 | -0.278 | -0.932 | 0.265 | 0.241 | 0.293 | 0.328 | 0.278 | 0.301 | 0.23 | 0.227 | 0.244 | 0.224 |