Jiangsu Guotai International Group Co., Ltd. (002091.SZ)

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002091.SZ
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7.1 (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
Revenue Numbers are in millions	38,956.188	37,117.455	42,819.619	39,392.54	30,137.776	39,326.129	36,860.427	34,549.215	29,749.95	7,292.997	6,061.34	5,607.533	4,829.232	4,510.663	3,960.879	2,647.537	3,126.724	3,029.456	3,004.949	2,747.527	2,377.626	2,290.454
Cost of Revenue Numbers are in millions	33,095.67	30,869.174	36,581.586	34,512.073	25,476.562	34,631.085	32,189.526	30,565.339	26,187.286	6,314.478	5,247.087	4,940.753	4,233.516	3,957.906	3,483.221	2,266.174	2,799.273	2,732.965	2,731.298	2,548.383	2,210.307	2,122.827
Gross Profit Numbers are in millions	5,860.518	6,248.281	6,238.032	4,880.467	4,661.214	4,695.044	4,670.901	3,983.876	3,562.665	978.518	814.254	666.78	595.715	552.757	477.658	381.363	327.451	296.491	273.651	199.144	167.319	167.626
Gross Profit Ratio Numbers are in millions	0.15	0.168	0.146	0.124	0.155	0.119	0.127	0.115	0.12	0.134	0.134	0.119	0.123	0.123	0.121	0.144	0.105	0.098	0.091	0.072	0.07	0.073
Reseach & Development Expenses Numbers are in millions	63.941	87.868	126.687	123.058	57.626	70.811	52.304	53.556	36.216	23.607	26.182	22.131	24.543	21.541	15.953	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	575.624	547.264	229.701	204.229	203.568	241.214	212.783	214.707	179.318	13.89	9.365	13.199	17.127	17.568	19.477	60.598	59.075	55.723	49.718	28.413	18.616	17.258
Selling & Marketing Expenses Numbers are in millions	490.778	527.701	1,744.574	1,307.504	1,829.215	2,001.936	1,902.566	1,640.606	1,475.005	477.06	347.729	293.323	229.322	182.762	169.052	127.265	133.523	100.656	98.046	75.321	64.46	58.939
SG&A Numbers are in millions	974.469	3,092.542	1,974.275	1,511.733	2,032.782	2,243.15	2,115.349	1,855.314	1,654.323	490.95	357.094	306.523	246.449	200.33	188.528	187.863	192.597	156.379	147.764	103.734	83.076	76.197
Other Expenses Numbers are in millions	2,274.956	1,776.593	949.528	715.412	550.779	620.591	-173.507	6.133	48.99	14.068	8.699	19.399	27.887	13.594	17.643	2.981	17.107	1.336	6.884	3.958	6.119	12.429
Operating Expenses Numbers are in millions	3,324.971	2,856.182	3,050.49	2,350.202	2,641.187	2,934.553	2,740.344	2,485.184	2,158.762	630.992	505.167	427.285	345.468	287.52	256.425	190.666	194.764	158.831	149.518	104.404	83.331	76.351
Operating Income Numbers are in millions	2,535.547	3,461.085	3,461.966	2,312.91	1,952.059	1,886.525	2,241.337	1,480.765	1,345.993	320.894	273.555	220.871	244.121	265.249	228.903	197.511	156.881	132.915	122.635	94.561	85.518	95.97
Operating Income Ratio Numbers are in millions	0.065	0.093	0.081	0.059	0.065	0.048	0.061	0.043	0.045	0.044	0.045	0.039	0.051	0.059	0.058	0.075	0.05	0.044	0.041	0.034	0.036	0.042
Total Other Income Expenses Net Numbers are in millions	5.122	13.601	-0.819	4.551	2.776	11.37	-95.117	6.133	13.535	40.4	6.561	19.394	21.147	3.795	17.159	2.981	17.107	1.31	1.912	-1.227	1.331	7.356
Income Before Tax Numbers are in millions	2,540.67	3,474.687	3,478.669	2,317.461	1,954.834	1,897.895	2,146.22	1,486.899	1,393.302	328.677	280.116	240.265	265.268	269.044	246.062	200.492	173.988	134.252	124.526	93.334	86.849	103.326
Income Before Tax Ratio Numbers are in millions	0.065	0.094	0.081	0.059	0.065	0.048	0.058	0.043	0.047	0.045	0.046	0.043	0.055	0.06	0.062	0.076	0.056	0.044	0.041	0.034	0.037	0.045
Income Tax Expense Numbers are in millions	670.727	837.298	834.402	513.987	470.235	451.801	478.51	346.77	345.978	75.75	60.684	49.887	57.526	58.608	53.756	41.254	37.182	47.829	41.631	32.83	26.594	33.394
Net Income Numbers are in millions	1,105.7	1,603.932	2,644.268	1,803.475	1,484.599	1,446.093	1,015.745	774.296	540.739	240.024	204.422	169.183	191.376	196.518	177.28	147.53	127.564	80.543	73.203	58.027	60.254	69.933
Net Income Ratio Numbers are in millions	0.028	0.043	0.062	0.046	0.049	0.037	0.028	0.022	0.018	0.033	0.034	0.03	0.04	0.044	0.045	0.056	0.041	0.027	0.024	0.021	0.025	0.031
EPS Numbers are in millions	0.68	0.99	1.64	1.15	0.95	0.92	0.65	0.5	0.75	0.54	0.29	0.24	0.27	0.28	0.25	0.21	0.18	0.17	0.14	0.11	0.11	0.14
EPS Diluted Numbers are in millions	0.59	0.83	1.49	1.07	0.95	0.92	0.65	0.5	0.74	0.53	0.29	0.24	0.27	0.28	0.25	0.21	0.18	0.17	0.14	0.11	0.11	0.14
EBITDA Numbers are in millions	3,323.084	4,254.687	4,116.25	2,872.78	2,322.444	2,302.05	2,368.021	1,676.989	1,608.862	935.695	329.444	258.675	309.996	298.056	276.528	220.115	206.467	160.267	142.449	101.935	92.218	91.275
EBITDA Ratio Numbers are in millions	0.085	0.115	0.096	0.073	0.077	0.059	0.064	0.049	0.054	0.128	0.054	0.046	0.064	0.066	0.07	0.083	0.066	0.053	0.047	0.037	0.039	0.04

Jiangsu Guotai International Group Co., Ltd.

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