Suzhou Gold Mantis Construction Decoration Co., Ltd. (002081.SZ)

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002081.SZ
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4.17 (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
Revenue Numbers are in millions	20,126.588	21,813.291	25,374.152	31,243.228	30,834.655	25,088.596	20,996.406	19,600.655	18,654.093	20,688.596	18,414.284	13,941.617	10,145.223	6,639.355	4,106.693	3,337.702	3,463.343	1,774.407	1,293.13	982.182	682.112
Cost of Revenue Numbers are in millions	17,196.744	18,371.339	21,279.028	26,058.435	25,164.793	20,194.041	17,468.437	16,357.705	15,332.266	16,875.334	15,145.031	11,550.724	8,415.328	5,517.886	3,415.051	2,808.897	3,021.229	1,452.256	1,059.348	803.789	552.662
Gross Profit Numbers are in millions	2,929.844	3,441.952	4,095.124	5,184.793	5,669.862	4,894.555	3,527.969	3,242.951	3,321.827	3,813.262	3,269.253	2,390.893	1,729.895	1,121.468	691.642	528.805	442.115	322.151	233.782	178.392	129.45
Gross Profit Ratio Numbers are in millions	0.146	0.158	0.161	0.166	0.184	0.195	0.168	0.165	0.178	0.184	0.178	0.171	0.171	0.169	0.168	0.158	0.128	0.182	0.181	0.182	0.19
Reseach & Development Expenses Numbers are in millions	663.762	732.612	841.017	955.782	879.866	718.422	614.539	606.635	579.654	658.753	543.715	387.094	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	117.44	82.07	48.2	100.154	249.118	161.044	128.337	123.276	126.736	127.57	111.199	63.624	41.259	36.347	123.389	108.473	83.45	93.764	68.606	55.451	40.308
Selling & Marketing Expenses Numbers are in millions	343.679	342.38	330.085	375.965	650.794	675.816	507.859	310.317	258.375	236.965	226.131	163.537	136.03	120.67	115.86	102.516	84.266	63.622	45.986	26.491	20.335
SG&A Numbers are in millions	461.119	424.451	378.285	476.118	899.912	836.86	636.196	433.593	385.111	364.534	337.33	227.161	177.29	157.017	239.249	210.989	167.717	157.386	114.592	81.943	60.643
Other Expenses Numbers are in millions	663.762	509.275	536.323	558.187	827.614	0.35	-0.194	23.859	9.495	16.464	20.556	-1.504	-0.082	0.188	0.434	9.025	8.341	1.011	0.146	-6.538	-1.343
Operating Expenses Numbers are in millions	1,655.804	1,666.338	1,755.625	1,990.087	2,607.392	2,357.195	1,272.954	1,001.857	1,192.044	1,203.866	1,104.371	840.022	654.663	482.995	367.885	316.33	277.894	213.22	154.922	112.285	81.671
Operating Income Numbers are in millions	1,166.648	1,423.694	2,362.131	2,714.296	2,694.674	2,540.604	2,335.146	1,974.697	1,886.738	2,234.463	1,865.779	1,325.709	902.228	549.122	285.556	186.171	139.892	106.608	76.457	64.704	47.767
Operating Income Ratio Numbers are in millions	0.058	0.065	0.093	0.087	0.087	0.101	0.111	0.101	0.101	0.108	0.101	0.095	0.089	0.083	0.07	0.056	0.04	0.06	0.059	0.066	0.07
Total Other Income Expenses Net Numbers are in millions	1,164.907	-3.956	-7,821.464	-4.013	0.417	3.595	79.937	-243.798	-234.275	-359.793	-279.839	-227.882	-173.086	-89.163	-38.089	-17.278	-16.035	-2.066	-2.437	-7.966	-1.356
Income Before Tax Numbers are in millions	1,164.907	1,419.738	-5,459.333	2,710.283	2,695.091	2,540.954	2,334.952	1,997.296	1,895.508	2,249.603	1,885.043	1,322.989	902.145	549.31	285.667	195.196	148.186	107.242	76.513	58.154	46.423
Income Before Tax Ratio Numbers are in millions	0.058	0.065	-0.215	0.087	0.087	0.101	0.111	0.102	0.102	0.109	0.102	0.095	0.089	0.083	0.07	0.058	0.043	0.06	0.059	0.059	0.068
Income Tax Expense Numbers are in millions	125.127	116.577	-584.489	369.674	434.386	369.397	408.307	301.705	289.825	351.356	297.049	207.361	162.352	141.442	74.432	51.241	53.489	38.775	28.799	24.427	16.006
Net Income Numbers are in millions	1,024.076	1,273.812	-4,874.845	2,373.915	2,349.396	2,123.412	1,918.496	1,683.389	1,602.338	1,877.264	1,563.605	1,111.429	732.784	388.644	200.613	138.353	90.418	62.948	46.119	33.143	30.633
Net Income Ratio Numbers are in millions	0.051	0.058	-0.192	0.076	0.076	0.085	0.091	0.086	0.086	0.091	0.085	0.08	0.072	0.059	0.049	0.041	0.026	0.035	0.036	0.034	0.045
EPS Numbers are in millions	0.39	0.48	-1.85	0.89	0.89	0.8	0.73	0.64	0.61	0.71	0.59	0.42	0.3	0.16	0.083	0.057	0.038	0.036	0.026	0.019	0.04
EPS Diluted Numbers are in millions	0.39	0.48	-1.85	0.89	0.89	0.79	0.73	0.64	0.61	0.71	0.59	0.42	0.3	0.16	0.083	0.057	0.038	0.036	0.026	0.019	0.04
EBITDA Numbers are in millions	1,555.112	1,962.595	2,486.421	3,339.438	3,136.345	2,754.079	2,471.894	2,551.236	2,402.58	2,810.246	2,325.726	1,642.034	1,292.596	676.735	347.153	237.514	186.903	118.933	86.914	66.396	52.48
EBITDA Ratio Numbers are in millions	0.077	0.09	0.098	0.107	0.102	0.11	0.118	0.13	0.129	0.136	0.126	0.118	0.127	0.102	0.085	0.071	0.054	0.067	0.067	0.068	0.077

Suzhou Gold Mantis Construction Decoration Co., Ltd.

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