Guoguang Electric Company Limited
SZSE:002045.SZ
14.27 (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 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,901.343 | 5,933.17 | 5,993.719 | 4,815.386 | 4,254.028 | 4,445.544 | 4,041.902 | 4,048.817 | 2,568.912 | 2,231.401 | 2,015.62 | 2,021.441 | 1,817.329 | 2,154.386 | 1,757.398 | 1,042.008 | 984.403 | 839.275 | 850.103 | 480.962 | 374.561 | 319.382 | 344.232 |
| Cost of Revenue
| 6,846.529 | 5,068.801 | 5,256.657 | 4,332.997 | 3,595.454 | 3,684.712 | 3,547.871 | 3,414.311 | 2,080.589 | 1,786.904 | 1,576.323 | 1,590.537 | 1,478.26 | 1,756.382 | 1,423.561 | 755.376 | 725.71 | 636.051 | 672.272 | 347.858 | 271.465 | 214.487 | 227.602 |
| Gross Profit
| 1,054.814 | 864.369 | 737.062 | 482.389 | 658.574 | 760.832 | 494.031 | 634.506 | 488.323 | 444.496 | 439.297 | 430.904 | 339.069 | 398.004 | 333.838 | 286.632 | 258.693 | 203.224 | 177.831 | 133.103 | 103.096 | 104.896 | 116.63 |
| Gross Profit Ratio
| 0.133 | 0.146 | 0.123 | 0.1 | 0.155 | 0.171 | 0.122 | 0.157 | 0.19 | 0.199 | 0.218 | 0.213 | 0.187 | 0.185 | 0.19 | 0.275 | 0.263 | 0.242 | 0.209 | 0.277 | 0.275 | 0.328 | 0.339 |
| Reseach & Development Expenses
| 455.09 | 318.978 | 273.53 | 252.387 | 205.759 | 189.707 | 206.941 | 181.201 | 151.632 | 127.995 | 102.824 | 89.589 | 67.542 | 64.708 | 63.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 342.779 | 43.168 | 38.544 | 35.289 | 37.815 | 25.112 | 22.676 | 30.428 | 22.019 | 17.052 | 17.097 | 15.175 | 22.451 | 19.327 | 16.321 | 90.578 | 80.053 | 74.949 | 55.206 | 37.549 | 24.567 | 28.159 | 35.205 |
| Selling & Marketing Expenses
| 103.855 | 23.756 | 50.466 | 45.977 | 43.057 | 93.847 | 110.585 | 121.321 | 99.914 | 93.549 | 82.092 | 88.777 | 79.334 | 73.879 | 58.131 | 36.68 | 39.096 | 27.814 | 40.007 | 34.995 | 24.923 | 23.953 | 20.465 |
| SG&A
| 446.634 | 66.924 | 89.009 | 81.266 | 80.872 | 118.959 | 133.26 | 151.749 | 121.933 | 110.602 | 99.189 | 103.952 | 101.785 | 93.206 | 74.452 | 127.257 | 119.149 | 102.764 | 95.213 | 72.544 | 49.49 | 52.112 | 55.669 |
| Other Expenses
| -78.32 | 132.764 | 178.218 | 160.65 | 135.424 | 133.298 | 1.591 | -6.787 | 30.499 | 13.832 | 14.145 | 21.034 | 15.985 | 21.533 | 17.353 | 6.565 | 4.499 | 8.961 | 3.58 | 0.965 | -0.021 | -0.557 | -7.279 |
| Operating Expenses
| 823.404 | 518.665 | 540.757 | 494.304 | 422.055 | 441.964 | 439.129 | 422.05 | 389 | 336.623 | 289.468 | 289.434 | 266.03 | 245.835 | 187.577 | 132.052 | 122.613 | 102.764 | 95.213 | 72.544 | 49.49 | 52.112 | 55.669 |
| Operating Income
| 231.411 | 345.704 | 297.449 | -9.484 | 188.587 | 404.187 | -270.078 | 160.58 | 37.704 | 50.829 | 95.421 | 80.561 | -226.617 | 75.954 | 119.516 | 121.58 | 96.855 | 82.693 | 75.928 | 49.249 | 56.512 | 60.316 | 62.393 |
| Operating Income Ratio
| 0.029 | 0.058 | 0.05 | -0.002 | 0.044 | 0.091 | -0.067 | 0.04 | 0.015 | 0.023 | 0.047 | 0.04 | -0.125 | 0.035 | 0.068 | 0.117 | 0.098 | 0.099 | 0.089 | 0.102 | 0.151 | 0.189 | 0.181 |
| Total Other Income Expenses Net
| 1.063 | 4.457 | -134.799 | 1.526 | 10.812 | -25.923 | 1.591 | -6.787 | 24.962 | 7.833 | 11.604 | 18.392 | -67.442 | 24.095 | 12.167 | -16.547 | -37.6 | 8.918 | -15.943 | -12.807 | 2.121 | -0.636 | -7.395 |
| Income Before Tax
| 232.473 | 350.161 | 162.65 | 16.274 | 199.399 | 378.264 | -268.487 | 153.793 | 62.666 | 58.663 | 107.026 | 94.014 | -228.386 | 98.573 | 135.302 | 126.931 | 101.354 | 91.611 | 75.472 | 48.983 | 56.109 | 59.68 | 54.998 |
| Income Before Tax Ratio
| 0.029 | 0.059 | 0.027 | 0.003 | 0.047 | 0.085 | -0.066 | 0.038 | 0.024 | 0.026 | 0.053 | 0.047 | -0.126 | 0.046 | 0.077 | 0.122 | 0.103 | 0.109 | 0.089 | 0.102 | 0.15 | 0.187 | 0.16 |
| Income Tax Expense
| -21.224 | -10.799 | -16.529 | -23.929 | 12.211 | 28.585 | -47.886 | 25.83 | 7.363 | 14.785 | 16.247 | 20.614 | -41.301 | 13.387 | 20.359 | 15.44 | 11.376 | 11.232 | 9.054 | 3.947 | 4.024 | 8.372 | 6.217 |
| Net Income
| 252.977 | 360.706 | 178.324 | 40.137 | 186.663 | 353.109 | -219.057 | 130.779 | 60.423 | 47.965 | 92.564 | 81.539 | -181.667 | 87.937 | 115.455 | 110.012 | 88.427 | 78.713 | 66.709 | 45.036 | 52.085 | 51.308 | 48.781 |
| Net Income Ratio
| 0.032 | 0.061 | 0.03 | 0.008 | 0.044 | 0.079 | -0.054 | 0.032 | 0.024 | 0.021 | 0.046 | 0.04 | -0.1 | 0.041 | 0.066 | 0.106 | 0.09 | 0.094 | 0.078 | 0.094 | 0.139 | 0.161 | 0.142 |
| EPS
| 0.46 | 0.78 | 0.4 | 0.089 | 0.41 | 0.76 | -0.49 | 0.31 | 0.14 | 0.12 | 0.22 | 0.19 | -0.44 | 0.21 | 0.28 | 0.29 | 0.24 | 0.22 | 0.14 | 0.13 | 0.16 | 0.15 | 0.15 |
| EPS Diluted
| 0.46 | 0.78 | 0.4 | 0.089 | 0.41 | 0.76 | -0.49 | 0.31 | 0.14 | 0.12 | 0.22 | 0.19 | -0.44 | 0.21 | 0.28 | 0.29 | 0.24 | 0.21 | 0.14 | 0.13 | 0.16 | 0.15 | 0.15 |
| EBITDA
| 462.759 | 543.097 | 347.192 | 141.888 | 355.552 | 570.996 | -92.164 | 284.098 | 182.449 | 147.604 | 197.006 | 172.009 | -135.065 | 186.902 | 206.968 | 179.386 | 160.574 | 122.65 | 85.707 | 61.772 | 62.918 | 63.44 | 62.398 |
| EBITDA Ratio
| 0.059 | 0.092 | 0.058 | 0.029 | 0.084 | 0.128 | -0.023 | 0.07 | 0.071 | 0.066 | 0.098 | 0.085 | -0.074 | 0.087 | 0.118 | 0.172 | 0.163 | 0.146 | 0.101 | 0.128 | 0.168 | 0.199 | 0.181 |