Guangdong Goworld Co., Ltd. (000823.SZ)

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000823.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	4,492.281	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 Numbers are in millions	931.465	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 Numbers are in millions	0.172	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 Numbers are in millions	270.813	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 Numbers are in millions	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 Numbers are in millions	94.496	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 Numbers are in millions	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 Numbers are in millions	24.647	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 Numbers are in millions	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 Numbers are in millions	265.59	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 Numbers are in millions	0.049	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 Numbers are in millions	-4.407	-3.985	-5.395	-4.406	-2.81	-2.658	-6.116	5.996	2.491	4.047	5.168	-35.857	-41.135	-37.403	-28.481	-65.13	-73.636	-58.235	-35.549	-27.295	-0.778	0.215	0.591	-1.23	4.561	26.423	14.217	18.547	4.891	6.53
Income Before Tax Numbers are in millions	261.183	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0.36	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 Numbers are in millions	0.36	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 Numbers are in millions	629.275	830.619	743.798	650.808	640.457	605.908	497.22	488.64	390.889	456.728	411.789	482.651	453.048	428.942	359.9	358.065	336.551	282.17	222.448	178.267	46.336	75.893	120.788	161.269	119.587	95.81	67.168	65.638	70.007	46.844
EBITDA Ratio Numbers are in millions	0.116	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

Guangdong Goworld Co., Ltd.

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SZSE:000823.SZ