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 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q1
Revenue 431.561463.361355.049370.941443.057365.213300.861324.881360.889367.976304.597348.192340.107386.667238.56
Cost of Revenue 375.809396.059303.348321.115380.83316.968260.295281.296301.224299.574251.729287.696275.642298.709176.478
Gross Profit 55.75267.30251.70149.82662.22748.24540.56643.58459.66568.40352.86960.49564.46687.95762.082
Gross Profit Ratio 0.1290.1450.1460.1340.140.1320.1350.1340.1650.1860.1740.1740.190.2270.26
Reseach & Development Expenses 15.42213.99413.16117.14913.4811.0185.788.7518.37311.15112.56914.37410.4538.0516.642
General & Administrative Expenses 19.186-2.0587.969-10.97619.043-0.8926.853-4.72912.887-3.1835.05-9.7716.2456.3395.4
Selling & Marketing Expenses 5.8664.1723.0444.9892.3593.9832.5152.9312.231.1032.9082.7312.5552.4922.041
SG&A 25.05217.44811.695-5.98721.4023.0919.368-1.79815.117-2.087.958-7.048.88.8317.441
Other Expenses -17.894-6.0971.052-1.407-1.311-0.2-0.1621.416-0.0580.471-0.1-0.481-0.0710-0.019
Operating Expenses 22.58137.53923.80429.71515.53820.83313.11721.62913.888.8618.88621.24214.42317.19314.038
Operating Income 34.12529.76327.89715.78839.09532.0228.45523.79838.1948.31830.82137.3140.07359.92244.893
Operating Income Ratio 0.0790.0640.0790.0430.0880.0880.0950.0730.1060.1310.1010.1070.1180.1550.188
Total Other Income Expenses Net -0.11-0.0013.1-1.075-12.3-0.2-0.369.45-20.3570.471-3.261-0.481-0.0710-2.323
Income Before Tax 34.01538.06430.99714.71337.78431.8228.29325.21438.13248.78930.72136.82940.00259.92244.874
Income Before Tax Ratio 0.0790.0820.0870.040.0850.0870.0940.0780.1060.1330.1010.1060.1180.1550.188
Income Tax Expense 2.4520.3234.4981.1891.5010.8973.78-0.2183.6962.774.3162.0072.8238.4395.724
Net Income 31.56337.7426.49913.52436.28430.92424.51225.43134.43646.01926.40634.82237.17951.48339.15
Net Income Ratio 0.0730.0810.0750.0360.0820.0850.0810.0780.0950.1250.0870.10.1090.1330.164
EPS 0.250.290.210.390.280.240.190.270.270.470.280.310.330.460.41
EPS Diluted 0.250.290.210.390.280.240.190.270.270.470.280.310.330.460.41
EBITDA 36.05740.409-0.6425.18948.08934.65733.67715.12154.28551.04234.28519.85266.77465.91850.424
EBITDA Ratio 0.0840.0820.0950.0550.1050.1050.090.0310.1660.1390.1120.0570.1960.1910.214