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Guangdong Goworld Co., Ltd.
SZSE:000823.SZ
8.91 (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
| 5,423.746 | 6,672.883 | 6,731.164 | 5,168.553 | 4,841.691 | 4,941.245 | 4,333.127 | 3,532.56 | 3,638.894 | 3,981.239 | 3,544.25 | 3,640.841 | 3,293.113 | 2,983.345 | 2,294.519 | 2,428.741 | 2,304.388 | 1,873.25 | 1,386.009 | 1,118.718 | 737.424 | 568.578 | 642.825 | 625.156 | 481.338 | 400.612 | 261.027 | 218.396 | 210.51 | 140.805 |
Cost of Revenue
| 4,506.429 | 5,360.777 | 5,413.253 | 4,098.364 | 3,772.303 | 3,952.003 | 3,436.378 | 2,812.026 | 2,990.385 | 3,201.726 | 2,823.377 | 2,889.934 | 2,638.973 | 2,394.045 | 1,832.592 | 1,999.331 | 1,906.426 | 1,557.675 | 1,118.626 | 911.747 | 630.892 | 466.279 | 486.736 | 430.302 | 329.3 | 272.663 | 167.834 | 133.546 | 125.917 | 84.336 |
Gross Profit
| 917.318 | 1,312.105 | 1,317.911 | 1,070.189 | 1,069.388 | 989.241 | 896.749 | 720.534 | 648.51 | 779.512 | 720.872 | 750.908 | 654.14 | 589.3 | 461.927 | 429.41 | 397.962 | 315.574 | 267.383 | 206.97 | 106.532 | 102.299 | 156.088 | 194.854 | 152.039 | 127.949 | 93.192 | 84.85 | 84.593 | 56.469 |
Gross Profit Ratio
| 0.169 | 0.197 | 0.196 | 0.207 | 0.221 | 0.2 | 0.207 | 0.204 | 0.178 | 0.196 | 0.203 | 0.206 | 0.199 | 0.198 | 0.201 | 0.177 | 0.173 | 0.168 | 0.193 | 0.185 | 0.144 | 0.18 | 0.243 | 0.312 | 0.316 | 0.319 | 0.357 | 0.389 | 0.402 | 0.401 |
Reseach & Development Expenses
| 242.114 | 273.748 | 276.002 | 223.533 | 214.242 | 192.804 | 152.662 | 119.02 | 114.392 | 126.183 | 128.144 | 118.553 | 70.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 54.35 | 94.758 | 71.565 | 58.767 | 59.73 | 53.639 | 57.781 | 77.942 | 80.401 | 79.78 | 69.052 | 52.316 | 56.956 | 218.266 | 181.695 | 136.468 | 110.109 | 100.628 | 116.818 | 88.052 | 106.017 | 54.152 | 53.831 | 54.711 | 44.693 | 38.223 | 20.427 | 14.9 | 10.925 | 7.482 |
Selling & Marketing Expenses
| 139.566 | 150.236 | 157.142 | 127.886 | 165.529 | 152.568 | 134.259 | 111.77 | 108.498 | 106.76 | 100.198 | 94.561 | 86.874 | 81.633 | 67.315 | 65.218 | 59.499 | 49.126 | 38.815 | 33.671 | 26.014 | 17.3 | 18.539 | 15.003 | 10.18 | 9.73 | 6.458 | 4.124 | 3.507 | 1.975 |
SG&A
| 392.383 | 244.993 | 228.707 | 186.653 | 225.259 | 206.206 | 192.04 | 189.712 | 188.899 | 186.54 | 169.251 | 146.877 | 143.829 | 299.899 | 249.009 | 201.686 | 169.608 | 149.754 | 155.634 | 121.722 | 132.03 | 71.452 | 72.371 | 69.714 | 54.873 | 47.954 | 26.885 | 19.024 | 14.431 | 9.457 |
Other Expenses
| -25.33 | 274.323 | 245.663 | 196.243 | 201.801 | -2.571 | -5.741 | 7.665 | 5.765 | 5.771 | 7.456 | 4.057 | 3.469 | 6.09 | 3.566 | 1.537 | 3.423 | 3.016 | 1.868 | 2.1 | 0.999 | 2.996 | 3.869 | 2.432 | 4.496 | 31.025 | 16.075 | 18.789 | 5.587 | 6.958 |
Operating Expenses
| 659.827 | 793.064 | 750.372 | 606.429 | 641.301 | 600.405 | 514.56 | 515.106 | 512.241 | 495.151 | 460.078 | 426.921 | 336.581 | 301.707 | 250.134 | 203.235 | 171.308 | 151.037 | 156.823 | 122.472 | 132.564 | 71.916 | 72.766 | 69.839 | 56.072 | 49.116 | 27.938 | 19.212 | 14.585 | 9.625 |
Operating Income
| 257.49 | 540.149 | 493.496 | 419.006 | 414.854 | 374.092 | 287.929 | 250.626 | 140.553 | 237.356 | 203.972 | 275.268 | 265.721 | 233.33 | 165.704 | 160.818 | 149.639 | 117.519 | 76.751 | 60.388 | -38.42 | 23.004 | 70.544 | 119.512 | 90.633 | 94.516 | 63.64 | 62.503 | 72.546 | 45.543 |
Operating Income Ratio
| 0.047 | 0.081 | 0.073 | 0.081 | 0.086 | 0.076 | 0.066 | 0.071 | 0.039 | 0.06 | 0.058 | 0.076 | 0.081 | 0.078 | 0.072 | 0.066 | 0.065 | 0.063 | 0.055 | 0.054 | -0.052 | 0.04 | 0.11 | 0.191 | 0.188 | 0.236 | 0.244 | 0.286 | 0.345 | 0.323 |
Total Other Income Expenses Net
| 3.925 | -3.985 | -5.395 | -4.406 | -2.81 | -17.403 | -99.914 | 51.013 | 6.775 | -43.172 | -51.654 | -44.832 | -50.286 | -48.231 | -42.607 | -65.131 | -73.637 | -54.045 | -35.549 | -27.295 | -14.942 | -9.945 | -10.903 | -3.621 | -0.708 | 37.504 | 14.25 | 15.171 | 6.733 | 4.801 |
Income Before Tax
| 261.416 | 536.164 | 488.1 | 414.6 | 412.044 | 371.433 | 282.274 | 256.441 | 143.044 | 241.189 | 209.14 | 279.154 | 267.273 | 239.363 | 169.186 | 161.045 | 153.017 | 115.514 | 76.815 | 59.846 | -39.197 | 23.219 | 73.416 | 121.669 | 95.194 | 120.939 | 79.61 | 81.051 | 77.437 | 52.073 |
Income Before Tax Ratio
| 0.048 | 0.08 | 0.073 | 0.08 | 0.085 | 0.075 | 0.065 | 0.073 | 0.039 | 0.061 | 0.059 | 0.077 | 0.081 | 0.08 | 0.074 | 0.066 | 0.066 | 0.062 | 0.055 | 0.053 | -0.053 | 0.041 | 0.114 | 0.195 | 0.198 | 0.302 | 0.305 | 0.371 | 0.368 | 0.37 |
Income Tax Expense
| 32.622 | 39.379 | 46.663 | 48.487 | 50.425 | 41.305 | 41.162 | 23.714 | 20.912 | 44.464 | 39.984 | 43.906 | 42.433 | 42.642 | 26.251 | 22.539 | 15.668 | 8.026 | 9.213 | 9.156 | 5.678 | 8.001 | 14.358 | 19.95 | 10.415 | 13.198 | 8.138 | 7.058 | 5.308 | 4.614 |
Net Income
| 195.991 | 416.79 | 375.7 | 309.982 | 303.091 | 269.844 | 191.908 | 187.222 | 91.392 | 159.974 | 133.416 | 187.208 | 181.941 | 159.557 | 111.547 | 109.761 | 107.84 | 81.621 | 51.811 | 39.968 | -36.176 | 9.807 | 43.489 | 76.939 | 64.518 | 87.167 | 57.196 | 57.758 | 56.086 | 37.071 |
Net Income Ratio
| 0.036 | 0.062 | 0.056 | 0.06 | 0.063 | 0.055 | 0.044 | 0.053 | 0.025 | 0.04 | 0.038 | 0.051 | 0.055 | 0.053 | 0.049 | 0.045 | 0.047 | 0.044 | 0.037 | 0.036 | -0.049 | 0.017 | 0.068 | 0.123 | 0.134 | 0.218 | 0.219 | 0.264 | 0.266 | 0.263 |
EPS
| 0.37 | 0.78 | 0.7 | 0.58 | 0.56 | 0.5 | 0.36 | 0.35 | 0.17 | 0.31 | 0.3 | 0.43 | 0.41 | 0.37 | 0.25 | 0.25 | 0.28 | 0.23 | 0.099 | 0.078 | -0.093 | 0.019 | 0.079 | 0.14 | 0.13 | 0.18 | 0.15 | 0.15 | 0.14 | 0.096 |
EPS Diluted
| 0.37 | 0.75 | 0.68 | 0.58 | 0.56 | 0.5 | 0.36 | 0.35 | 0.17 | 0.31 | 0.3 | 0.43 | 0.41 | 0.37 | 0.25 | 0.25 | 0.28 | 0.23 | 0.099 | 0.078 | -0.093 | 0.019 | 0.079 | 0.14 | 0.13 | 0.18 | 0.15 | 0.15 | 0.14 | 0.096 |
EBITDA
| 554.869 | 821.712 | 780.747 | 648.84 | 635.827 | 618.619 | 502.485 | 502.435 | 412.938 | 474.594 | 417.858 | 491.798 | 464.115 | 438.949 | 370.721 | 361.454 | 343.396 | 280.608 | 222.448 | 177.316 | 46.336 | 75.893 | 123.069 | 165.142 | 120.174 | 96.246 | 65.255 | 65.638 | 70.007 | 46.844 |
EBITDA Ratio
| 0.102 | 0.123 | 0.116 | 0.126 | 0.131 | 0.125 | 0.116 | 0.142 | 0.113 | 0.119 | 0.118 | 0.135 | 0.141 | 0.147 | 0.162 | 0.149 | 0.149 | 0.15 | 0.16 | 0.158 | 0.063 | 0.133 | 0.191 | 0.264 | 0.25 | 0.24 | 0.25 | 0.301 | 0.333 | 0.333 |