Guanfu Holding Co., Ltd.

SZSE:002102.SZ

2.89 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2024202320222021202020192018201720162015201420132012201120102009200820072006200520042003
Revenue 12,280.43911,129.06812,260.2913,532.55812,841.6815,935.57114,293.0899,735.869887.2071,316.2331,873.9351,867.163695.95654.688676.953802.401649.549408.817329.387281.698218.82142.212
Cost of Revenue 12,019.54810,839.95111,897.18413,083.47512,359.91415,029.04213,544.9249,095.471599.966992.811,651.9531,629.43378.298349.646401.962570.202459.44272.773224.277200.4158.12994.897
Gross Profit 260.891289.117363.106449.083481.765906.529748.165640.398287.241323.424221.981237.733317.653305.042274.992232.199190.11136.043105.1181.29860.69147.314
Gross Profit Ratio 0.0210.0260.030.0330.0380.0570.0520.0660.3240.2460.1180.1270.4560.4660.4060.2890.2930.3330.3190.2890.2770.333
Reseach & Development Expenses 55.44286.46777.93763.86373.814109.86988.13756.16719.56516.8275.6398.3217.8368.64812.3640000000
General & Administrative Expenses 53.21148.60427.90829.50440.40843.63246.95443.93436.84829.62928.73729.87237.53350.6341.48373.78967.2939.70928.73317.78512.1578.822
Selling & Marketing Expenses 11.47314.49622.58934.40631.27561.16362.78138.2056.569112.40695.744150.066271.809303.169227.729146.54881.94339.78523.42616.6277.4696.002
SG&A 64.68563.150.49763.9171.683104.794109.73582.13843.417142.035124.481179.937309.343353.8269.212220.336149.23379.49452.15934.41219.62614.824
Other Expenses 718.307-105.83551.78845.26460.61370.95-1,084.3019.90377.72874.97525.89421.95-0.185-0.5212.7699.8482.9254.1066.272.681.717-0.05
Operating Expenses 861.21443.733180.222173.037206.109285.613264.46183.66197.035242.164199.572259.704402.759442.769340.38223.727151.68482.25753.70635.86120.68915.633
Operating Income -600.323245.385513.71532.481250.762694.333-1,747.878309.546236.592151.0435.71416.27946.297-132.752-108.38-5.1678.49839.61745.26942.98439.51931.825
Operating Income Ratio -0.0490.0220.0420.0390.020.044-0.1220.0320.2670.1150.0030.0090.067-0.203-0.16-0.0060.0130.0970.1370.1530.1810.224
Total Other Income Expenses Net -34.48454.517-7.04548.662-118.2365.129-1,084.3019.90377.72874.87425.88821.95-0.877-18.024-26.9589.848-27.001-10.0643.1210.525-0.142-0.105
Income Before Tax -634.808299.901506.665187.672132.532759.462-2,832.179319.449314.3225.91731.60238.22945.42-133.237-95.614.6811.42443.72348.51743.50939.37831.72
Income Before Tax Ratio -0.0520.0270.0410.0140.010.048-0.1980.0330.3540.1720.0170.020.065-0.204-0.1410.0060.0180.1070.1470.1540.180.223
Income Tax Expense -58.32530.42243.50666.46828.13189.643-65.91741.28366.78134.61528.40412.64727.123-12.662-9.119-2.26610.22317.38110.6510.9346.8477.269
Net Income -588.03258.739444.476101.087125.504689.188-2,712.496282.554245.401193.295.69128.03720.407-120.255-86.5276.8066.14423.67733.96629.05627.46121.485
Net Income Ratio -0.0480.0230.0360.0070.010.043-0.190.0290.2770.1470.0030.0150.029-0.184-0.1280.0080.0090.0580.1030.1030.1250.151
EPS -0.220.0980.170.0380.0480.26-1.030.110.110.270.0030.0230.017-0.099-0.160.0070.0060.0350.0430.0390.0370.029
EPS Diluted -0.220.0980.170.0380.0480.26-1.030.110.110.270.0030.0230.017-0.099-0.160.0070.0060.0350.0430.0390.0370.029
EBITDA -445.908409.19608.661339.858298.629952.478-2,637.336482.199453.583404.752154.34132.671162.077-34.913-33.99665.87958.14968.00663.79655.86748.50938.219
EBITDA Ratio -0.0360.0370.050.0250.0230.06-0.1850.050.5110.3080.0820.0710.233-0.053-0.050.0820.090.1660.1940.1980.2220.269