Guangzhou Yuexiu Financial Holdings Group Co., Ltd. (000987.SZ)

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000987.SZ
Financials

6.61 (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 Numbers are in millions	14,574.612	14,171.385	13,313.875	9,686.697	8,363.743	6,549.205	5,272.962	6,961.726	2,804.291	3,362.621	4,092.055	4,460.539	4,458.474	3,585.74	2,959.195	2,619.755	2,291.022	1,762.67	1,543.04	1,175.026	1,006.052	904.451	979.522	945.743	778.305	820.479	917.851
Cost of Revenue Numbers are in millions	8,359.39	4,234.804	10,158.129	7,115.617	4,161.038	944.648	4,368.151	3,278.009	2,100.958	2,557.939	3,191.624	3,455.52	3,495.566	2,802.709	2,289.711	1,989.517	1,737.436	1,423.439	1,240.017	946.176	817.681	707.09	778.158	771.15	621.671	654.331	730.021
Gross Profit Numbers are in millions	6,215.223	9,936.581	3,155.746	2,571.08	4,202.705	5,604.557	904.811	3,683.717	703.332	804.682	900.431	1,005.02	962.908	783.031	669.484	630.239	553.587	339.231	303.024	228.85	188.371	197.361	201.364	174.593	156.634	166.148	187.831
Gross Profit Ratio Numbers are in millions	0.426	0.701	0.237	0.265	0.502	0.856	0.172	0.529	0.251	0.239	0.22	0.225	0.216	0.218	0.226	0.241	0.242	0.192	0.196	0.195	0.187	0.218	0.206	0.185	0.201	0.203	0.205
Reseach & Development Expenses Numbers are in millions	7.622	7.126	5.048	4.354	5.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,206.95	252.047	191.742	207.484	1,950.061	2,264.341	2,040.235	248.008	8.249	12.171	13.231	36.97	39.693	36.139	94.391	100.467	110.539	97.374	99.322	95.047	96.863	109.237	94.567	80.011	70.725	66.298	78.302
Selling & Marketing Expenses Numbers are in millions	6.688	11.027	3.704	3.374	92.12	36.444	42.525	354.676	391.63	449.464	471.999	415.26	346.932	234.093	192.032	191.762	154.966	136.362	133.08	91.565	70.744	49.072	67.162	57.307	60.925	59.491	58.872
SG&A Numbers are in millions	1,213.638	263.074	195.447	210.858	1,950.061	2,264.341	2,040.235	602.684	399.879	461.635	485.229	452.23	386.624	270.233	286.423	292.229	265.505	233.736	232.402	186.613	167.607	158.308	161.729	137.319	131.65	125.789	137.174
Other Expenses Numbers are in millions	-924.151	8,532.824	860.105	711.539	-8,484.333	-7,276.472	-6,443.277	16.255	-16.174	1.869	3.887	6.139	7.117	-0.124	1.52	1.256	-0.799	97.708	62.785	46.95	39.126	15.67	15.165	11.835	18.485	16.952	9.365
Operating Expenses Numbers are in millions	924.151	8,803.024	1,060.599	926.751	-6,534.273	-5,012.131	-4,403.042	2,939.141	487.867	556.149	577.064	578.927	523.864	374.654	324.914	325.188	292.831	241.192	239.227	192.133	171.699	162.817	166.333	140.936	134.923	129.608	141.461
Operating Income Numbers are in millions	5,291.072	797.145	2,492.557	1,416.885	1,829.47	592.427	869.92	1,187.913	330.039	353.308	413.029	511.06	482.972	435.357	378.285	341.721	283.722	215.659	137.214	83.58	62.68	49.847	53.919	43.351	32.979	52.57	57.787
Operating Income Ratio Numbers are in millions	0.363	0.056	0.187	0.146	0.219	0.09	0.165	0.171	0.118	0.105	0.101	0.115	0.108	0.121	0.128	0.13	0.124	0.122	0.089	0.071	0.062	0.055	0.055	0.046	0.042	0.064	0.063
Total Other Income Expenses Net Numbers are in millions	-2,877.229	3,528.513	1,586.498	4,832.651	494.74	157.711	226.307	1,907.771	98.03	106.023	93.491	91.079	50.971	26.77	35.129	36.202	22.167	18.875	9.941	0.319	7.833	0.168	5.664	0.524	8.388	-0.905	1.992
Income Before Tax Numbers are in millions	2,413.843	4,325.658	4,079.055	6,249.537	2,324.21	750.138	1,096.227	1,210.964	313.494	354.556	416.858	517.172	490.014	435.148	379.699	341.252	282.923	215.14	136.868	83.784	63.155	50.115	54.89	44.684	40.782	52.579	57.757
Income Before Tax Ratio Numbers are in millions	0.166	0.305	0.306	0.645	0.278	0.115	0.208	0.174	0.112	0.105	0.102	0.116	0.11	0.121	0.128	0.13	0.123	0.122	0.089	0.071	0.063	0.055	0.056	0.047	0.052	0.064	0.063
Income Tax Expense Numbers are in millions	725.2	860.756	749.355	1,000.639	650.582	142.442	236.601	304.336	84.439	91.831	108.077	135.64	122.931	107.983	94.552	83.647	91.825	73.884	41.307	36.099	22.894	11.709	16.464	6.78	5.732	7.752	8.462
Net Income Numbers are in millions	2,403.641	3,464.903	3,329.7	4,614.805	1,673.628	449.985	633.319	620.496	229.065	262.687	308.89	381.623	367.1	327.187	285.147	257.142	191.01	141.184	95.453	52.285	41.067	38.325	38.356	37.904	35.049	44.826	49.295
Net Income Ratio Numbers are in millions	0.165	0.244	0.25	0.476	0.2	0.069	0.12	0.089	0.082	0.078	0.075	0.086	0.082	0.091	0.096	0.098	0.083	0.08	0.062	0.044	0.041	0.042	0.039	0.04	0.045	0.055	0.054
EPS Numbers are in millions	0.48	0.69	0.66	0.92	0.33	0.11	0.16	0.19	0.23	0.27	0.31	0.39	0.37	0.33	0.29	0.26	0.19	0.14	0.075	0.041	0.033	0.032	0.03	0.03	0.037	0.062	0.068
EPS Diluted Numbers are in millions	0.48	0.69	0.66	0.92	0.33	0.11	0.16	0.19	0.23	0.27	0.31	0.39	0.37	0.33	0.29	0.26	0.19	0.14	0.075	0.041	0.033	0.032	0.03	0.03	0.037	0.062	0.068
EBITDA Numbers are in millions	5,635.526	932.289	2,588.878	1,445.223	1,900.501	670.476	938.419	807.006	235.168	270.294	346.627	449.376	462.664	432.652	365.534	376.086	290.271	126.871	90.849	59.466	37.169	70.798	75.604	66.476	32.068	36.54	46.369
EBITDA Ratio Numbers are in millions	0.387	0.066	0.194	0.149	0.227	0.102	0.178	0.116	0.084	0.08	0.085	0.101	0.104	0.121	0.124	0.144	0.127	0.072	0.059	0.051	0.037	0.078	0.077	0.07	0.041	0.045	0.051

Guangzhou Yuexiu Financial Holdings Group Co., Ltd.

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