Zhejiang Guanghua Technology Co., Ltd.
SZSE:001333.SZ
21.71 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,723.945 | 1,480.071 | 1,358.344 | 1,313.525 | 838.753 | 737.684 | 684.003 | 585.311 |
| Cost of Revenue
| 1,475.425 | 1,279.207 | 1,133.823 | 1,038.526 | 637.622 | 551.321 | 574.584 | 487.412 |
| Gross Profit
| 248.52 | 200.864 | 224.521 | 275 | 201.13 | 186.362 | 109.419 | 97.899 |
| Gross Profit Ratio
| 0.144 | 0.136 | 0.165 | 0.209 | 0.24 | 0.253 | 0.16 | 0.167 |
| Reseach & Development Expenses
| 51.983 | 47.427 | 40.844 | 39.521 | 29.079 | 24.334 | 21.766 | 20.918 |
| General & Administrative Expenses
| 13.016 | 14.028 | 10.024 | 8.213 | 10.858 | 5.202 | 16.356 | 13.642 |
| Selling & Marketing Expenses
| 10.638 | 9.951 | 9.172 | 9.819 | 9.498 | 27.111 | 24.417 | 18.407 |
| SG&A
| 23.654 | 23.979 | 19.196 | 18.032 | 20.356 | 32.313 | 40.773 | 32.048 |
| Other Expenses
| 10.331 | 14.1 | 1.729 | -0.571 | -0.639 | -0.128 | -0.786 | -0.021 |
| Operating Expenses
| 85.968 | 85.506 | 63.255 | 66.896 | 56.751 | 63.136 | 49.752 | 48.084 |
| Operating Income
| 162.552 | 115.358 | 141.127 | 182.199 | 121.276 | 102.613 | 44.205 | 31.721 |
| Operating Income Ratio
| 0.094 | 0.078 | 0.104 | 0.139 | 0.145 | 0.139 | 0.065 | 0.054 |
| Total Other Income Expenses Net
| -0.809 | -2.747 | 1.729 | -14.058 | -10.585 | -10.212 | -9.636 | -0.021 |
| Income Before Tax
| 161.743 | 112.611 | 142.856 | 181.627 | 120.637 | 102.485 | 43.42 | 31.7 |
| Income Before Tax Ratio
| 0.094 | 0.076 | 0.105 | 0.138 | 0.144 | 0.139 | 0.063 | 0.054 |
| Income Tax Expense
| 15.347 | 7.367 | 10.564 | 18.993 | 13.377 | 10.775 | 1.86 | 2.053 |
| Net Income
| 146.396 | 105.244 | 132.292 | 162.634 | 107.259 | 91.71 | 41.559 | 29.647 |
| Net Income Ratio
| 0.085 | 0.071 | 0.097 | 0.124 | 0.128 | 0.124 | 0.061 | 0.051 |
| EPS
| 1.14 | 0.82 | 1.03 | 1.27 | 0.84 | 0.72 | 0.48 | 0.34 |
| EPS Diluted
| 1.14 | 0.82 | 1.03 | 1.27 | 0.84 | 0.72 | 0.48 | 0.34 |
| EBITDA
| 206.635 | 146.93 | 168.415 | 205.891 | 143.322 | 123.881 | 65.645 | 52.55 |
| EBITDA Ratio
| 0.12 | 0.099 | 0.124 | 0.157 | 0.171 | 0.168 | 0.096 | 0.09 |