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Guangdong Highsun Group Co.,Ltd.
SZSE:000861.SZ
2 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 944.36 | 1,160.045 | 1,219.641 | 1,301.579 | 2,435.788 | 2,506.986 | 2,561.228 | 1,993.712 | 1,652.387 | 1,918.666 | 2,119.075 | 2,092.796 | 1,834.373 | 1,319.229 | 851.43 | 845.006 | 412.571 | 333.431 | 254.784 | 245.155 | 211.486 | 176.164 | 167.697 | 157.88 | 126.493 | 118.483 | 100.839 | 73.796 | 63.788 |
Cost of Revenue
| 523.191 | 720.235 | 790.815 | 660.295 | 1,532.017 | 1,540.482 | 1,574.105 | 1,219.641 | 1,000.245 | 1,155.314 | 1,222.166 | 1,165.282 | 992.335 | 759.241 | 457.69 | 460.337 | 292.28 | 240.009 | 181.825 | 174.748 | 160.419 | 142.788 | 128.085 | 122.751 | 101.696 | 90.886 | 75.802 | 52.924 | 48.214 |
Gross Profit
| 421.168 | 439.811 | 428.826 | 641.283 | 903.772 | 966.503 | 987.123 | 774.07 | 652.142 | 763.351 | 896.909 | 927.514 | 842.038 | 559.988 | 393.741 | 384.669 | 120.291 | 93.422 | 72.959 | 70.406 | 51.067 | 33.376 | 39.612 | 35.129 | 24.797 | 27.597 | 25.037 | 20.872 | 15.574 |
Gross Profit Ratio
| 0.446 | 0.379 | 0.352 | 0.493 | 0.371 | 0.386 | 0.385 | 0.388 | 0.395 | 0.398 | 0.423 | 0.443 | 0.459 | 0.424 | 0.462 | 0.455 | 0.292 | 0.28 | 0.286 | 0.287 | 0.241 | 0.189 | 0.236 | 0.223 | 0.196 | 0.233 | 0.248 | 0.283 | 0.244 |
Reseach & Development Expenses
| -0 | -0 | -0 | 0 | 0 | 9.136 | 9.075 | 7.533 | 2.176 | 1.961 | 1.622 | 2.461 | 3.405 | 1.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 54.087 | 58.438 | 70.921 | 51.372 | 61.938 | 59.703 | 55.213 | 39.887 | 29.26 | 33.585 | 51.254 | 34.881 | 31.448 | 19.991 | 97.896 | 103.652 | 29.871 | 24.707 | 21.6 | 22.056 | 13.734 | 24.199 | 12.473 | 9.424 | 6.118 | 8.066 | 5.233 | 4.464 | 4.631 |
Selling & Marketing Expenses
| 58.712 | 70.349 | 126.6 | 100.973 | 114.551 | 93.864 | 122.822 | 132.965 | 71.404 | 107.786 | 92.79 | 76.095 | 65.249 | 45.544 | 43.31 | 39.713 | 32.288 | 28.848 | 18.852 | 16.982 | 14.602 | 12.454 | 10.55 | 6.589 | 2.56 | 2.766 | 1.039 | 0.598 | 0.279 |
SG&A
| 112.798 | 128.788 | 197.521 | 152.345 | 176.489 | 153.567 | 178.034 | 172.852 | 100.664 | 141.371 | 144.044 | 110.976 | 96.697 | 65.535 | 141.207 | 143.365 | 62.159 | 53.555 | 40.451 | 39.038 | 28.336 | 36.653 | 23.023 | 16.013 | 8.678 | 10.832 | 6.272 | 5.062 | 4.909 |
Other Expenses
| -1,094.325 | 179.861 | 203.067 | 157.866 | 175.858 | -5.041 | 1.012 | 34.028 | 46.249 | 42.531 | 67.774 | 6.486 | 0.454 | -0.148 | 2.398 | 1.113 | -0.104 | 1.072 | 2.517 | 2.64 | 3.632 | -1.218 | 0.709 | -0.969 | 5.027 | 4.131 | 0.196 | 0.156 | 0.549 |
Operating Expenses
| 1,094.325 | 308.649 | 400.588 | 310.212 | 352.347 | 407.45 | 419.037 | 394.843 | 326.697 | 414.046 | 377.243 | 299.697 | 263.308 | 178.346 | 173.262 | 171.959 | 64.842 | 55.063 | 41.798 | 40.321 | 29.738 | 37.827 | 24.418 | 16.916 | 9.281 | 11.221 | 7.425 | 5.544 | 5.276 |
Operating Income
| -149.966 | 202.593 | 22.131 | 333.264 | 596.984 | 332.589 | 415.759 | 320.142 | 257.223 | 390.812 | 461.983 | 556.298 | 524.234 | 349.878 | 199.328 | 173.719 | 39.799 | 28.746 | 22.396 | 21.281 | 11.14 | -18.611 | 12.515 | 13.332 | 14.209 | 15.007 | 16.094 | 14.335 | 9.981 |
Operating Income Ratio
| -0.159 | 0.175 | 0.018 | 0.256 | 0.245 | 0.133 | 0.162 | 0.161 | 0.156 | 0.204 | 0.218 | 0.266 | 0.286 | 0.265 | 0.234 | 0.206 | 0.096 | 0.086 | 0.088 | 0.087 | 0.053 | -0.106 | 0.075 | 0.084 | 0.112 | 0.127 | 0.16 | 0.194 | 0.156 |
Total Other Income Expenses Net
| 149.966 | -581.529 | -738.178 | -217.911 | -316.926 | -231.505 | -151.316 | -25.349 | -22.087 | 83.417 | 9.445 | -66.114 | -54.171 | -31.938 | -19.043 | -38.016 | -15.774 | -11.211 | -12.05 | -12.519 | -11.728 | -15.349 | -4.412 | -5.649 | 3.424 | 2.253 | -2.184 | -1.109 | -0.81 |
Income Before Tax
| -181.51 | -378.936 | -716.047 | 115.352 | 280.058 | 327.548 | 416.771 | 353.878 | 303.358 | 432.722 | 529.112 | 561.702 | 524.559 | 349.705 | 201.436 | 174.695 | 39.675 | 28.483 | 22.012 | 20.744 | 12.187 | -19.814 | 12.003 | 12.463 | 19.087 | 18.883 | 15.86 | 14.355 | 10.009 |
Income Before Tax Ratio
| -0.192 | -0.327 | -0.587 | 0.089 | 0.115 | 0.131 | 0.163 | 0.177 | 0.184 | 0.226 | 0.25 | 0.268 | 0.286 | 0.265 | 0.237 | 0.207 | 0.096 | 0.085 | 0.086 | 0.085 | 0.058 | -0.112 | 0.072 | 0.079 | 0.151 | 0.159 | 0.157 | 0.195 | 0.157 |
Income Tax Expense
| -2.148 | 21.578 | -40.037 | 76.179 | 128.105 | 146.384 | 121.694 | 110.414 | 96.619 | 147.968 | 125.876 | 126.165 | 134.14 | 87.725 | 53.815 | 27.86 | 7.157 | 3.935 | 5.249 | 4.355 | 3.825 | 2.993 | 2.426 | 1.193 | 2.774 | 4.116 | 2.379 | 0.583 | 0.521 |
Net Income
| -154.361 | -400.514 | -676.01 | 31.879 | 139.382 | 137.71 | 230.027 | 206.347 | 195.924 | 282.268 | 397.623 | 430.662 | 387.173 | 257.882 | 143.581 | 143.252 | 29.219 | 22.32 | 13.819 | 13.783 | 6.157 | -24.365 | 8.268 | 5.625 | 16.313 | 14.767 | 13.481 | 13.772 | 9.488 |
Net Income Ratio
| -0.163 | -0.345 | -0.554 | 0.024 | 0.057 | 0.055 | 0.09 | 0.103 | 0.119 | 0.147 | 0.188 | 0.206 | 0.211 | 0.195 | 0.169 | 0.17 | 0.071 | 0.067 | 0.054 | 0.056 | 0.029 | -0.138 | 0.049 | 0.036 | 0.129 | 0.125 | 0.134 | 0.187 | 0.149 |
EPS
| -0.065 | -0.16 | -0.29 | 0.014 | 0.063 | 0.05 | 0.1 | 0.09 | 0.09 | 0.13 | 0.21 | 0.23 | 0.21 | 0.14 | 0.082 | 0.076 | 0.072 | 0.023 | 0.018 | 0.018 | 0.008 | -0.032 | 0.011 | 0.008 | 0.025 | 0.023 | 0.018 | 0.018 | 0.012 |
EPS Diluted
| -0.062 | -0.16 | -0.29 | 0.014 | 0.06 | 0.05 | 0.09 | 0.08 | 0.09 | 0.13 | 0.21 | 0.23 | 0.21 | 0.14 | 0.082 | 0.076 | 0.072 | 0.023 | 0.018 | 0.018 | 0.008 | -0.032 | 0.011 | 0.008 | 0.025 | 0.023 | 0.018 | 0.018 | 0.012 |
EBITDA
| 332.447 | 434.049 | 274.319 | 408.925 | 675.64 | 685.286 | 697.692 | 555.13 | 518.037 | 659.809 | 703.063 | 709.124 | 646.134 | 435.311 | 274.163 | 258.945 | 78.486 | 60.991 | 54.991 | 55.124 | 47.865 | 16.776 | 41.451 | 28.072 | 23.199 | 17.859 | 17.613 | 15.327 | 10.298 |
EBITDA Ratio
| 0.352 | 0.374 | 0.225 | 0.314 | 0.277 | 0.273 | 0.272 | 0.278 | 0.314 | 0.344 | 0.332 | 0.339 | 0.352 | 0.33 | 0.322 | 0.306 | 0.19 | 0.183 | 0.216 | 0.225 | 0.226 | 0.095 | 0.247 | 0.178 | 0.183 | 0.151 | 0.175 | 0.208 | 0.161 |