Gosun Holding Co., Ltd.
SZSE:000971.SZ
1.94 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 500.707 | 515.329 | 718.981 | 874.483 | 824.623 | 900.826 | 868.21 | 665.995 | 157.406 | 52.522 | 105.064 | 204.019 | 232.629 | 212.003 | 105.286 | 118.226 | 208.244 | 317.418 | 345.647 | 266.002 | 258.315 | 253.283 | 270.711 | 242.742 | 207.338 | 157.393 | 204.322 |
| Cost of Revenue
| 475.089 | 617.409 | 717.542 | 695.171 | 589.025 | 710.152 | 585.516 | 446.915 | 103.56 | 50.979 | 108.407 | 200.631 | 224.585 | 212.511 | 161.993 | 170.008 | 234.811 | 302.245 | 279.589 | 200.982 | 187.743 | 186.308 | 189.274 | 158.323 | 131.842 | 101.466 | 132.393 |
| Gross Profit
| 25.617 | -102.081 | 1.439 | 179.312 | 235.598 | 190.674 | 282.693 | 219.08 | 53.846 | 1.543 | -3.343 | 3.389 | 8.044 | -0.508 | -56.708 | -51.782 | -26.568 | 15.173 | 66.058 | 65.02 | 70.572 | 66.974 | 81.437 | 84.419 | 75.497 | 55.927 | 71.929 |
| Gross Profit Ratio
| 0.051 | -0.198 | 0.002 | 0.205 | 0.286 | 0.212 | 0.326 | 0.329 | 0.342 | 0.029 | -0.032 | 0.017 | 0.035 | -0.002 | -0.539 | -0.438 | -0.128 | 0.048 | 0.191 | 0.244 | 0.273 | 0.264 | 0.301 | 0.348 | 0.364 | 0.355 | 0.352 |
| Reseach & Development Expenses
| 31.369 | 37.045 | 49.728 | 38.543 | 29.428 | 25.987 | 14.701 | 6.604 | 4.251 | 0.63 | 0.827 | 1.921 | 3.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 26.272 | 15.304 | 28.593 | 1.049 | 60.747 | 26.851 | 15.286 | 16.951 | 5.26 | 5.33 | 5.126 | 4.822 | 6.099 | 6.754 | 24.568 | 25.792 | 27.519 | 174.842 | 13.995 | 11.774 | 14.501 | 14.818 | 25.072 | 17.664 | 16.227 | 9.864 | 10.698 |
| Selling & Marketing Expenses
| 17.465 | 34.045 | 18.405 | 19.049 | 21.045 | 18.775 | 17.796 | 16.782 | 8.222 | 2.486 | 7.01 | 13.427 | 16.284 | 10.817 | 11.61 | 4.214 | 10.314 | 9.992 | 11.077 | 7.434 | 9.608 | 7.764 | 9.952 | 14.982 | 10.295 | 6.911 | 5.079 |
| SG&A
| 43.737 | 49.349 | 46.998 | 20.097 | 81.792 | 45.627 | 33.082 | 33.734 | 13.482 | 7.816 | 12.136 | 18.249 | 22.383 | 17.571 | 36.178 | 30.007 | 37.833 | 184.834 | 25.071 | 19.207 | 24.109 | 22.582 | 35.024 | 32.645 | 26.522 | 16.775 | 15.778 |
| Other Expenses
| 93.987 | 66.207 | 76.369 | 74.706 | 93.1 | -620.997 | 0.018 | 0.324 | -0.015 | 14.065 | 0.638 | 78.627 | 1.361 | 66.722 | 0.519 | 48.414 | -3.443 | -0.012 | 3.016 | 1.59 | 1.348 | 4.29 | 0.862 | 1.487 | 0.162 | -0 | 0 |
| Operating Expenses
| 152.518 | 152.601 | 173.095 | 133.347 | 204.319 | 155.378 | 100.824 | 85.367 | 34.477 | 15.058 | 21.796 | 39.133 | 40.159 | 29.912 | 36.562 | 30.3 | 38.327 | 185.622 | 25.662 | 19.56 | 24.66 | 23.543 | 35.438 | 33.199 | 27.185 | 17.458 | 16.706 |
| Operating Income
| -369.91 | -523.168 | -97.476 | 286.732 | 727.952 | -1,525.286 | 187.898 | 139.081 | 9.697 | -9.964 | -16.058 | -70.617 | -75.398 | -48.502 | -68.843 | -36.995 | -135.287 | -195.465 | 15.896 | 32.785 | 37.21 | 34.396 | 38.441 | 44.91 | 37.901 | 29.155 | 50.945 |
| Operating Income Ratio
| -0.739 | -1.015 | -0.136 | 0.328 | 0.883 | -1.693 | 0.216 | 0.209 | 0.062 | -0.19 | -0.153 | -0.346 | -0.324 | -0.229 | -0.654 | -0.313 | -0.65 | -0.616 | 0.046 | 0.123 | 0.144 | 0.136 | 0.142 | 0.185 | 0.183 | 0.185 | 0.249 |
| Total Other Income Expenses Net
| -149.022 | -16.584 | -404.889 | -158.798 | -1,356.976 | -620.997 | 0.018 | 0.002 | -0.118 | 14.065 | 0.638 | 78.627 | 1.361 | 66.722 | -0.246 | 48.414 | -3.443 | -0.012 | 2.252 | 1.325 | 1.348 | 4.29 | 0.964 | 1.565 | 0.129 | -0 | 0 |
| Income Before Tax
| -275.923 | -539.752 | -502.365 | 127.934 | -629.024 | -2,146.283 | 187.916 | 139.083 | 9.578 | 4.102 | -15.421 | 8.009 | -74.036 | 18.22 | -69.09 | 11.419 | -138.73 | -195.477 | 18.148 | 34.111 | 38.558 | 38.686 | 39.405 | 46.475 | 38.03 | 29.155 | 50.946 |
| Income Before Tax Ratio
| -0.551 | -1.047 | -0.699 | 0.146 | -0.763 | -2.383 | 0.216 | 0.209 | 0.061 | 0.078 | -0.147 | 0.039 | -0.318 | 0.086 | -0.656 | 0.097 | -0.666 | -0.616 | 0.053 | 0.128 | 0.149 | 0.153 | 0.146 | 0.191 | 0.183 | 0.185 | 0.249 |
| Income Tax Expense
| 24.908 | -0.473 | -11.385 | 12.432 | -22.311 | 49.502 | 31.177 | 27.621 | 6.976 | 25.578 | 25.403 | 117.249 | 47.454 | 89.877 | 75.297 | 13.699 | 66.091 | 20.489 | 6.254 | 11.257 | 12.724 | 12.198 | 5.438 | 7.337 | 5.705 | 4.785 | 7.796 |
| Net Income
| -297.754 | -539.279 | -490.98 | 117.833 | -606.713 | -2,196.034 | 156.36 | 111.043 | 2.602 | 4.102 | -15.421 | 8.009 | -74.036 | 18.22 | -68.505 | 12.141 | -138.191 | -195.477 | 11.894 | 22.854 | 25.834 | 26.488 | 33.967 | 39.138 | 32.326 | 24.369 | 43.149 |
| Net Income Ratio
| -0.595 | -1.046 | -0.683 | 0.135 | -0.736 | -2.438 | 0.18 | 0.167 | 0.017 | 0.078 | -0.147 | 0.039 | -0.318 | 0.086 | -0.651 | 0.103 | -0.664 | -0.616 | 0.034 | 0.086 | 0.1 | 0.105 | 0.125 | 0.161 | 0.156 | 0.155 | 0.211 |
| EPS
| -0.28 | -0.51 | -0.47 | 0.11 | -0.57 | -2.14 | 0.15 | 0.13 | 0.005 | 0.01 | -0.03 | 0.015 | -0.15 | 0.035 | -0.14 | 0.025 | -0.29 | -0.4 | 0.025 | 0.035 | 0.039 | 0.04 | 0.051 | 0.054 | 0.069 | 0.033 | 0.059 |
| EPS Diluted
| -0.28 | -0.51 | -0.47 | 0.11 | -0.57 | -2.14 | 0.15 | 0.13 | 0.005 | 0.01 | -0.03 | 0.015 | -0.15 | 0.035 | -0.14 | 0.025 | -0.29 | -0.4 | 0.025 | 0.035 | 0.039 | 0.04 | 0.051 | 0.054 | 0.069 | 0.033 | 0.059 |
| EBITDA
| 13.577 | -210.914 | 6.837 | 378.359 | 817.4 | 1,684.5 | 251.608 | 159.373 | 31.614 | 22.763 | 35.152 | 77.676 | 7.254 | 84.46 | 57.026 | 29.528 | -17.822 | -129.179 | 87.875 | 75.234 | 79.664 | 80.964 | 81.594 | 89.604 | 72.2 | 40.791 | 55.686 |
| EBITDA Ratio
| 0.027 | -0.409 | 0.01 | 0.433 | 0.991 | 1.87 | 0.29 | 0.239 | 0.201 | 0.433 | 0.335 | 0.381 | 0.031 | 0.398 | 0.542 | 0.25 | -0.086 | -0.407 | 0.254 | 0.283 | 0.308 | 0.32 | 0.301 | 0.369 | 0.348 | 0.259 | 0.273 |