Gansu Engineering Consulting Group Co., Ltd. (000779.SZ)

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000779.SZ
Financials

10.6 (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	469.971	462.536	430.56	690.612	516.294	657.453	524.746	744.179	546.564	739.276	490.012	916.224	637.726	552.382	475.707	819.226	636.223	535.823	489.297	723.18	485.899	453.893	475.243	1,890.053	78.518	80.284	65.795	66.513	85.058	68.719	59.33	76.506	64.919	58.856	48.619	53.906	58.975	54.166	39.876	63.465	83.774	82.762	46.361	82.034	56.484	46.83	43.81	57.026	70.133	73.858	61.63	66.365	71.551	69.191	50.952	72.102	63.193	48.414	32.908	81.317	61.253	52.815	32.539	59.7	73.795	84.294	51.536	91.613	98.596	72.592	46.967	88.034	80.245	71.217	50.065	93.464	83.382	57.574	46.918	24.583	144.143	151.125	51.039	73.785	55.225	31.299	37.52	108.803	32.919	36.722	36.201
Cost of Revenue Numbers are in millions	277.643	283.865	265.512	461.307	314.974	444.871	380.108	556.213	357.237	582.194	370.037	607.796	445.404	376.664	331.022	607.673	449.817	374.514	354.816	540.498	346.74	262.474	332.535	1,288.922	66.066	68.571	57.606	55.399	71.65	56.183	55.046	71.017	59.523	52.5	46.398	50.082	54.577	49.323	36.855	56.068	49.185	72.46	44.337	76.292	52.984	43.209	39.179	50.399	61.014	63.593	52.606	61.084	60.322	57.989	44.111	64.002	53.021	39.9	28.261	55.714	52.494	48.885	33.16	41.9	61.769	69.295	40.944	46.844	79.126	59.798	40.72	57.051	66.69	55.798	42.13	94.079	67.428	47.062	39.074	27.204	124.405	129.986	41.01	56.877	44.007	26.997	27.53	73.491	25.149	0	0
Gross Profit Numbers are in millions	192.328	178.671	165.048	229.305	201.32	212.582	144.638	187.966	189.327	157.082	119.974	308.428	192.322	175.718	144.685	211.553	186.406	161.309	134.481	182.682	139.159	191.419	142.708	601.131	12.452	11.713	8.189	11.114	13.408	12.537	4.283	5.489	5.396	6.356	2.221	3.824	4.398	4.842	3.021	7.397	34.59	10.302	2.024	5.741	3.5	3.621	4.63	6.627	9.119	10.265	9.023	5.28	11.228	11.202	6.841	8.101	10.171	8.514	4.647	25.603	8.759	3.93	-0.62	17.8	12.027	14.999	10.592	44.769	19.47	12.794	6.247	30.983	13.555	15.419	7.935	-0.615	15.953	10.512	7.844	-2.621	19.738	21.14	10.029	16.908	11.217	4.303	9.99	35.312	7.769	36.722	36.201
Gross Profit Ratio Numbers are in millions	0.409	0.386	0.383	0.332	0.39	0.323	0.276	0.253	0.346	0.212	0.245	0.337	0.302	0.318	0.304	0.258	0.293	0.301	0.275	0.253	0.286	0.422	0.3	0.318	0.159	0.146	0.124	0.167	0.158	0.182	0.072	0.072	0.083	0.108	0.046	0.071	0.075	0.089	0.076	0.117	0.413	0.124	0.044	0.07	0.062	0.077	0.106	0.116	0.13	0.139	0.146	0.08	0.157	0.162	0.134	0.112	0.161	0.176	0.141	0.315	0.143	0.074	-0.019	0.298	0.163	0.178	0.206	0.489	0.197	0.176	0.133	0.352	0.169	0.217	0.158	-0.007	0.191	0.183	0.167	-0.107	0.137	0.14	0.196	0.229	0.203	0.137	0.266	0.325	0.236	1	1
Reseach & Development Expenses Numbers are in millions	25.294	18.915	8.69	40.312	29.369	11.044	6.96	32.574	13.07	12.597	7.45	19.905	6.821	6.135	6.118	15.36	5.341	5.523	4.386	9.566	6.406	13.285	3.823	6.532	2.487	6.266	1.296	7.341	0	0.423	0	1.732	0	0.671	0	1.122	0	0.498	0	1.271	0	0.595	0	1.576	0	0.66	0	1.754	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	200.175	-44.546	74.694	-160.922	209.386	-45.548	76.175	-165.204	198.12	-46.314	69.924	-147.906	184.218	-42.196	66.911	-142.899	69.853	-27.349	55.181	-133.623	57.734	-47.9	78.255	47.84	7.361	-3.791	7.859	-11.686	6.751	-5.869	9.071	-17.438	8.341	-5.806	9.581	12.732	8.855	-6.363	9.58	-16.281	8.487	-6.084	9.408	-15.808	7.643	-6.508	9.354	-16.942	7.845	7.609	8.452	11.183	11.746	9.613	8.6	10.486	7.469	9.245	8.103	11.496	8.025	7.183	8.082	11.675	9.232	6.491	5.962	6.288	8.179	8.083	7.54	17.205	8.226	6.089	2.031	53.448	9.352	-6.707	4.392	204.659	5.688	8.303	5.215	5.795	5.601	6.736	6.04	3.608	6.268	0	0
Selling & Marketing Expenses Numbers are in millions	0	136.443	0	-89.468	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.32	0.32	5.342	3.192	3.546	2.483	5.397	2.444	4.698	4.832	7.346	2.762	3.792	3.139	5.986	3.747	3.149	1.958	4.608	3.493	5.609	3.844	2.912	3.787	3.902	2.088	3.455	3.049	4.518	2.546	2.13	3.067	6.447	2.187	4.964	2.132	3.172	2.863	4.424	3.161	2.784	2.974	5.801	2.056	3.243	3.008	3.612	4.331	5.46	3.618	2.911	6.05	5.356	3.191	2.78	4.543	4.634	3.876	3.744	3.153	5.984	2.422	0.679	1.078	2.185	0.935	0.571	0.924	1.507	0.61	0	0
SG&A Numbers are in millions	200.175	91.897	74.694	-160.922	209.386	-45.548	76.175	-165.204	198.12	-46.314	69.924	-147.906	184.218	-42.196	66.911	-142.899	69.853	-27.349	55.181	-133.623	57.734	-42.558	81.447	51.386	9.844	1.606	10.302	-6.987	11.583	1.477	11.833	-13.647	11.48	0.18	13.328	15.881	10.813	-1.755	13.072	-10.672	12.331	-3.171	13.195	-11.906	9.731	-3.053	12.403	-12.424	10.391	9.738	11.519	17.63	13.933	14.576	10.732	13.658	10.332	13.669	11.265	14.28	10.999	12.985	10.138	14.918	12.24	10.103	10.293	11.748	11.796	10.995	13.591	22.561	11.417	8.869	6.574	58.082	13.228	-2.963	7.545	210.643	8.11	8.982	6.293	7.98	6.536	7.307	6.963	5.115	6.878	0	0
Other Expenses Numbers are in millions	-99.444	-0.579	0.358	-3.086	3.398	3.116	0.85	260.873	-120.021	117.662	-10.101	-2.13	3.879	-0.402	2.738	-0.388	0.177	0.429	0.158	-3.521	-2.698	-11.315	9.024	0.841	1.401	-0.002	5.374	-76.798	59.125	55.162	0.053	83.091	0.162	1.532	1.596	2.885	0.188	0.041	0.115	18.716	0.001	-0.223	0.313	1.85	0.925	-0.01	1.795	0.777	-0.044	-0.102	0.173	0.76	37.863	0.133	0.005	14.849	13.465	0.854	0.075	18.313	0.08	4.352	0.146	-5.115	1.353	-0.585	-0.02	26.684	-0.004	0.021	0.03	-2.185	-0.062	-2.96	0.489	-50.905	-0.282	0.934	-0.325	-182.188	-0.655	-0.296	-0.546	-1.5	-0.348	-0.043	0.045	0.208	0.282	0.457	0.067
Operating Expenses Numbers are in millions	126.024	111.392	84.622	144.138	109.433	92.856	83.985	128.242	91.17	83.945	67.274	138.614	82.954	68.792	71.927	91.671	75.278	71.8	60.63	92.235	65.823	85.454	84.185	317.842	10.183	15.177	10.715	15.915	12.47	16.106	13.171	14.084	11.481	14.968	13.328	48.331	10.829	12.735	13.072	18.446	14.849	12.42	13.794	16.425	10.284	11.571	12.658	13.961	11.278	10.08	12.085	18.083	14.531	15.14	10.887	14.676	10.538	13.799	11.464	15.056	11.457	13.143	10.364	15.722	12.928	10.292	11.042	12.601	12.561	11.348	14.24	23.529	11.97	9.297	6.908	58.672	13.972	-2.635	7.92	210.809	8.245	9.351	7.001	8.783	6.995	7.354	8.288	5.377	7.092	6.493	7.328
Operating Income Numbers are in millions	66.304	67.279	59.768	77.593	66.318	87.099	55.629	49.129	88.508	79.576	47.272	131.403	94.058	91.47	64.269	117.885	104.309	80.037	64.662	86.911	72.403	158.85	55.369	312.439	0.583	-6.01	-4.824	67.328	-5.339	-7.358	-12.923	-21.85	-14.835	-19.379	-17.055	-58.889	-5.961	-7.506	-9.936	-14.694	20.534	-3.099	-11.456	-15.289	-6.333	-7.008	-8.253	-9.321	-1.487	-0.009	-2.889	-21.032	-3.533	-2.794	-3.904	-11.022	-0.331	-5.314	-6.435	3.535	-2.123	-8.086	-10.965	29.651	-0.794	5.342	-0.539	-5.945	1.83	2.671	1.716	6.649	1.551	2.994	1.502	-65.715	1.626	12.835	-0.578	-214.621	10.376	11.126	3.86	19.734	1.681	2.603	1.538	14.236	4.696	-23.825	28.873
Operating Income Ratio Numbers are in millions	0.141	0.145	0.139	0.112	0.128	0.132	0.106	0.066	0.162	0.108	0.096	0.143	0.147	0.166	0.135	0.144	0.164	0.149	0.132	0.12	0.149	0.35	0.117	0.165	0.007	-0.075	-0.073	1.012	-0.063	-0.107	-0.218	-0.286	-0.229	-0.329	-0.351	-1.092	-0.101	-0.139	-0.249	-0.232	0.245	-0.037	-0.247	-0.186	-0.112	-0.15	-0.188	-0.163	-0.021	-0	-0.047	-0.317	-0.049	-0.04	-0.077	-0.153	-0.005	-0.11	-0.196	0.043	-0.035	-0.153	-0.337	0.497	-0.011	0.063	-0.01	-0.065	0.019	0.037	0.037	0.076	0.019	0.042	0.03	-0.703	0.019	0.223	-0.012	-8.73	0.072	0.074	0.076	0.267	0.03	0.083	0.041	0.131	0.143	-0.649	0.798
Total Other Income Expenses Net Numbers are in millions	-8.389	2.764	0.358	-3.086	3.398	3.116	-2.223	29.324	3.154	-0.29	-0.121	-3.485	3.879	-0.402	2.738	-1.635	0.177	0.429	-0.443	-3.521	-2.698	-11.315	9.024	36.765	-3.934	-1.857	12.508	-76.798	36.268	55.162	0.053	83.211	0.042	1.517	1.491	2.885	0.188	0.156	0	18.675	0.001	0.09	0	1.85	0	-0.01	1.568	0.618	-0.044	0.071	0	0.76	37.863	0.133	0.005	14.849	13.465	0.854	0.075	18.313	0.08	4.352	0.146	-5.115	1.353	-0.585	-0.02	26.684	-0.004	0.022	0.03	-1.929	-1.072	-0.107	0.004	-50.844	0.015	1.18	-0.006	-181.617	-0.094	0.052	0	-0.189	-0.059	0	-0.152	0.185	0.273	-8.192	-27.797
Income Before Tax Numbers are in millions	57.915	87.858	60.126	74.507	69.716	90.215	53.407	78.453	91.661	46.249	47.151	129.273	97.937	91.068	67.007	117.497	104.486	80.466	64.82	83.39	69.705	147.536	64.393	313.28	0.583	-6.012	0.55	-9.47	53.787	47.804	-12.87	61.361	-14.793	-17.863	-15.564	-56.004	-5.773	-7.35	-9.936	3.981	20.535	-3.009	-11.456	-13.439	-6.333	-7.018	-6.459	-8.5	-1.531	0.061	-2.889	-20.272	34.33	-2.661	-3.899	3.827	13.134	-4.46	-6.36	21.848	-2.043	-3.735	-10.819	24.536	0.559	4.757	-0.559	20.738	1.826	2.692	1.746	4.72	1.488	2.887	1.506	-116.559	1.641	14.015	-0.584	-396.238	10.283	11.178	3.86	19.545	1.622	2.603	1.386	14.42	4.969	3.749	1.076
Income Before Tax Ratio Numbers are in millions	0.123	0.19	0.14	0.108	0.135	0.137	0.102	0.105	0.168	0.063	0.096	0.141	0.154	0.165	0.141	0.143	0.164	0.15	0.132	0.115	0.143	0.325	0.135	0.166	0.007	-0.075	0.008	-0.142	0.632	0.696	-0.217	0.802	-0.228	-0.304	-0.32	-1.039	-0.098	-0.136	-0.249	0.063	0.245	-0.036	-0.247	-0.164	-0.112	-0.15	-0.147	-0.149	-0.022	0.001	-0.047	-0.305	0.48	-0.038	-0.077	0.053	0.208	-0.092	-0.193	0.269	-0.033	-0.071	-0.332	0.411	0.008	0.056	-0.011	0.226	0.019	0.037	0.037	0.054	0.019	0.041	0.03	-1.247	0.02	0.243	-0.012	-16.118	0.071	0.074	0.076	0.265	0.029	0.083	0.037	0.133	0.151	0.102	0.03
Income Tax Expense Numbers are in millions	11.195	17.669	6.953	6.256	9.453	9.651	7.487	6.092	14.764	10.036	6.972	18.597	14.336	14.06	10.954	23.528	13.936	12.701	8.454	22.466	11.594	19.042	9.297	32.871	13.399	15.971	7.45	72.129	-6.277	-3.788	-4.034	-13.255	-8.75	-10.767	-5.948	-14.383	0.47	0.387	0.115	-3.645	0.793	-0.981	0.313	-4.605	0.452	0.941	-0.226	-1.988	0.672	-0.194	0.173	-8.229	-0.23	1.144	0.142	-4.447	0.036	-0.029	0.382	-7.012	0.575	1.127	0.02	27.572	0.107	0.635	-0.089	-38.113	-5.079	1.224	9.71	-5.564	-0.4	0	0	0.641	0.001	0.067	0.01	-3.761	1.584	2.101	0.579	0.631	0.301	5.489	0.208	3.966	-0.68	0.562	0.161
Net Income Numbers are in millions	53.88	73.479	52.966	68.407	59.901	80.1	46.022	72.361	77.093	36.433	40.359	110.412	82.928	77.158	56.442	93.509	90.408	66.989	56.401	59.504	58.005	127.876	55.28	242.222	0.583	-6.012	0.55	-9.47	53.787	47.804	-12.87	61.361	-14.793	-17.863	-15.564	-56.004	-5.773	-7.35	-9.936	3.981	20.535	-3.009	-11.456	-13.439	-6.333	-7.018	-6.459	-8.5	-1.531	0.061	-2.889	-20.272	34.33	-2.661	-3.899	3.827	13.134	-4.46	-6.36	21.848	-2.043	-3.735	-10.819	24.536	0.559	4.757	-0.559	20.738	1.826	2.692	1.746	4.952	1.887	3.277	1.79	-115.987	1.707	10.31	0.304	-384.87	8.726	9.077	3.281	18.914	1.321	2.81	1.178	10.454	5.648	3.187	0.914
Net Income Ratio Numbers are in millions	0.115	0.159	0.123	0.099	0.116	0.122	0.088	0.097	0.141	0.049	0.082	0.121	0.13	0.14	0.119	0.114	0.142	0.125	0.115	0.082	0.119	0.282	0.116	0.128	0.007	-0.075	0.008	-0.142	0.632	0.696	-0.217	0.802	-0.228	-0.304	-0.32	-1.039	-0.098	-0.136	-0.249	0.063	0.245	-0.036	-0.247	-0.164	-0.112	-0.15	-0.147	-0.149	-0.022	0.001	-0.047	-0.305	0.48	-0.038	-0.077	0.053	0.208	-0.092	-0.193	0.269	-0.033	-0.071	-0.332	0.411	0.008	0.056	-0.011	0.226	0.019	0.037	0.037	0.056	0.024	0.046	0.036	-1.241	0.02	0.179	0.006	-15.656	0.061	0.06	0.064	0.256	0.024	0.09	0.031	0.096	0.172	0.087	0.025
EPS Numbers are in millions	0.12	0.16	0.11	0.17	0.16	0.21	0.12	0.19	0.21	0.097	0.11	0.3	0.22	0.21	0.15	0.25	0.25	0.18	0.15	0.16	0.15	0.34	0.15	1.25	0.19	-0.032	0.1	-0.051	0.29	0.26	-0.069	0.33	-0.08	-0.092	-0.08	-0.29	-0.03	-0.037	-0.05	0.021	0.11	-0.016	-0.06	-0.064	-0.03	-0.038	-0.035	-0.044	-0.01	0	-0.015	-0.11	0.018	-0.014	-0.021	0.02	0.07	-0.024	-0.034	0.12	-0.011	-0.02	-0.058	0.13	0.003	0.026	-0.003	0.11	0.01	0.015	0.01	0.028	0.003	0.019	0.01	-0.66	0.006	0.059	0.001	-2.2	0.032	0.052	0.012	0.11	0.005	0.016	0.004	0.06	0.032	0.018	0.003
EPS Diluted Numbers are in millions	0.11	0.16	0.11	0.17	0.16	0.21	0.12	0.19	0.21	0.097	0.11	0.3	0.22	0.21	0.15	0.25	0.24	0.18	0.15	0.16	0.15	0.34	0.15	1.25	0.19	-0.032	0.1	-0.051	0.29	0.26	-0.069	0.33	-0.08	-0.092	-0.08	-0.29	-0.03	-0.037	-0.05	0.021	0.11	-0.016	-0.06	-0.064	-0.03	-0.038	-0.035	-0.044	-0.01	0	-0.015	-0.11	0.018	-0.014	-0.021	0.02	0.07	-0.024	-0.034	0.12	-0.011	-0.02	-0.058	0.13	0.003	0.026	-0.003	0.11	0.01	0.015	0.01	0.028	0.003	0.019	0.01	-0.66	0.006	0.059	0.001	-2.2	0.032	0.052	0.012	0.11	0.005	0.016	0.004	0.06	0.032	0.018	0.003
EBITDA Numbers are in millions	65.777	110.991	83.32	87.983	89.074	90.574	71.869	92.09	112.317	66.099	65.054	159.876	118.489	102.977	84.17	134.335	117.366	96.62	81.458	104.201	95.329	170.583	85.658	311.846	85.237	0.956	50.1	105.238	63.505	57.34	-8.888	76.62	-5.965	-4.655	-11.002	-39.928	-6.431	-7.198	-10.051	5.429	19.741	-2.206	-11.769	-10.164	-5.86	-5.763	-8.027	-7.147	-2.159	0.184	-3.062	-4.858	-2.934	-3.938	-4.046	-2.246	-0.367	-5.142	-6.818	17.815	-2.698	-9.213	-10.985	-24.978	-0.902	3.549	-1.456	67.229	3.356	-0.282	-9.739	7.401	7.095	8.976	6.567	-110.372	7.567	13.723	-0.076	-389.978	17.467	17.891	9.506	23.767	4.222	3.038	1.702	20.786	-0.299	12.917	-7.328
EBITDA Ratio Numbers are in millions	0.14	0.194	0.214	0.135	0.202	0.204	0.133	0.152	0.201	0.109	0.125	0.191	0.184	0.207	0.17	0.155	0.184	0.178	0.162	0.128	0.154	0.357	0.155	0.165	0.043	0.012	-0.038	0.463	0.028	0.764	-0.15	0.975	-0.092	-0.079	-0.226	-0.741	-0.109	-0.133	-0.252	0.176	0.236	-0.027	-0.254	-0.067	-0.104	-0.123	-0.183	-0.125	-0.031	0.002	-0.05	-0.073	-0.041	-0.057	-0.079	-0.031	-0.006	-0.106	-0.207	0.219	-0.044	-0.174	-0.338	-0.418	-0.012	0.042	-0.028	0.734	0.034	-0.004	-0.207	0.084	0.088	0.126	0.131	-1.181	0.091	0.238	-0.002	-15.863	0.121	0.118	0.186	0.322	0.076	0.097	0.045	0.191	-0.009	0.352	-0.202

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