Guangdong Shirongzhaoye Co., Ltd. (002016.SZ)

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002016.SZ
Financials

6.12 (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
Revenue Numbers are in millions	1,548.126	831.301	2,380.482	2,947.576	2,752.9	2,353.479	3,105.248	1,432.955	1,349.018	421.053	972.969	617.581	549.564	719.431	570.523	720.439	23.378	67.461	88.554	65.047	70.058	67.755	48.092
Cost of Revenue Numbers are in millions	933.011	359.074	775.727	942.677	896.656	898.807	1,336.332	898.647	938.512	284.155	629.64	369.465	287.243	401.838	307.771	460.27	19.097	32.195	52.432	26.713	33.643	29.552	16.516
Gross Profit Numbers are in millions	615.115	472.227	1,604.755	2,004.899	1,856.244	1,454.672	1,768.916	534.309	410.506	136.898	343.33	248.116	262.321	317.594	262.752	260.169	4.281	35.266	36.122	38.334	36.415	38.203	31.576
Gross Profit Ratio Numbers are in millions	0.397	0.568	0.674	0.68	0.674	0.618	0.57	0.373	0.304	0.325	0.353	0.402	0.477	0.441	0.461	0.361	0.183	0.523	0.408	0.589	0.52	0.564	0.657
Reseach & Development Expenses Numbers are in millions	35.473	18.95	2.934	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.081	0	0	0
General & Administrative Expenses Numbers are in millions	44.393	45.733	91.015	32.038	32.534	34.458	35.043	55.107	31.009	37.784	28.519	22.575	29.438	21.341	25.24	29.026	20.41	20.714	17.477	5.564	11.037	9.73	7.063
Selling & Marketing Expenses Numbers are in millions	35.499	34.727	88.394	123.433	143.501	59.132	22.507	63.555	53.026	31.089	69.861	25.004	19.946	29.914	9.682	9.947	11.375	12.833	15.676	13.188	13.247	13.919	12.379
SG&A Numbers are in millions	161.816	80.459	179.409	155.471	176.035	93.59	57.55	118.662	84.035	68.873	98.38	47.579	49.384	51.255	34.922	38.973	31.785	33.547	33.152	18.752	24.284	23.65	19.443
Other Expenses Numbers are in millions	95.948	157.162	496.069	629.803	481.475	-6.25	-19.962	-9.181	3.491	0.495	-0.59	1.505	0.276	8.187	-0.94	14.622	3.311	1.972	3.936	6.355	4.486	3.155	0.641
Operating Expenses Numbers are in millions	293.237	256.571	678.412	785.274	657.51	403.036	470.66	300.787	239.784	137.224	226.614	124.636	141.896	181.181	119.878	81.617	32.147	34.874	33.939	35.134	25.282	24.732	19.989
Operating Income Numbers are in millions	321.879	208.382	958.873	1,174.82	1,188.601	1,078.278	1,252.341	175.391	106.629	6.698	945.19	313.147	149.554	164.705	154.097	152.417	-31.155	-0.394	3.109	3.753	10.524	12.759	11.443
Operating Income Ratio Numbers are in millions	0.208	0.251	0.403	0.399	0.432	0.458	0.403	0.122	0.079	0.016	0.971	0.507	0.272	0.229	0.27	0.212	-1.333	-0.006	0.035	0.058	0.15	0.188	0.238
Total Other Income Expenses Net Numbers are in millions	-0.724	-1.199	-1.623	-3.103	0.695	-6.25	-19.962	-9.232	3.413	0.459	-0.59	150.681	0.274	8.185	-2.577	-11.558	11.596	1.585	3.478	6.099	4.315	2.183	0.582
Income Before Tax Numbers are in millions	321.154	207.182	957.249	1,171.717	1,189.296	1,072.028	1,232.378	166.171	110.042	7.157	944.601	314.601	149.828	172.89	151.52	166.963	-27.844	1.191	6.586	9.852	14.839	14.942	12.024
Income Before Tax Ratio Numbers are in millions	0.207	0.249	0.402	0.398	0.432	0.456	0.397	0.116	0.082	0.017	0.971	0.509	0.273	0.24	0.266	0.232	-1.191	0.018	0.074	0.151	0.212	0.221	0.25
Income Tax Expense Numbers are in millions	96.903	62.44	249.757	337.837	307.903	270.798	321.771	78.517	48.097	0.198	231.898	77.581	31.743	43.284	44.436	47.188	1.072	0.86	0.434	-2.396	1.929	2.047	-0.204
Net Income Numbers are in millions	202.647	141.597	707.644	834.256	882.223	796.206	912.982	93.631	63.879	14.701	554.451	170.118	84.874	94.126	72.47	84.051	-28.895	0.434	6.197	12.288	12.91	12.895	12.024
Net Income Ratio Numbers are in millions	0.131	0.17	0.297	0.283	0.32	0.338	0.294	0.065	0.047	0.035	0.57	0.275	0.154	0.131	0.127	0.117	-1.236	0.006	0.07	0.189	0.184	0.19	0.25
EPS Numbers are in millions	0.25	0.17	0.87	1.03	1.09	0.98	1.13	0.12	0.082	0.023	0.86	0.26	0.13	0.14	0.11	0.13	-0.044	0.003	0.029	0.043	0.084	0.084	0.078
EPS Diluted Numbers are in millions	0.25	0.17	0.87	1.03	1.09	0.98	1.13	0.12	0.082	0.023	0.86	0.26	0.13	0.14	0.11	0.13	-0.044	0.003	0.029	0.043	0.084	0.084	0.078
EBITDA Numbers are in millions	343.176	227.775	980.95	1,190.042	1,228.051	1,090.055	1,325.894	196.095	178.904	25.801	969.961	299.963	126.439	145.81	145.312	177.169	132.306	7.68	12.543	13.354	17.251	15.853	12.284
EBITDA Ratio Numbers are in millions	0.222	0.316	0.411	0.426	0.455	0.484	0.405	0.137	0.105	0.062	0.997	0.552	0.29	0.251	0.283	0.271	-0.571	0.114	0.139	0.201	0.246	0.234	0.255

Guangdong Shirongzhaoye Co., Ltd.

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