Guangdong Highsun Group Co.,Ltd. (000861.SZ)

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000861.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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

Guangdong Highsun Group Co.,Ltd.

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