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.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,280.439 | 11,129.068 | 12,260.29 | 13,532.558 | 12,841.68 | 15,935.571 | 14,293.089 | 9,735.869 | 887.207 | 1,316.233 | 1,873.935 | 1,867.163 | 695.95 | 654.688 | 676.953 | 802.401 | 649.549 | 408.817 | 329.387 | 281.698 | 218.82 | 142.212 |
| Cost of Revenue
| 12,019.548 | 10,839.951 | 11,897.184 | 13,083.475 | 12,359.914 | 15,029.042 | 13,544.924 | 9,095.471 | 599.966 | 992.81 | 1,651.953 | 1,629.43 | 378.298 | 349.646 | 401.962 | 570.202 | 459.44 | 272.773 | 224.277 | 200.4 | 158.129 | 94.897 |
| Gross Profit
| 260.891 | 289.117 | 363.106 | 449.083 | 481.765 | 906.529 | 748.165 | 640.398 | 287.241 | 323.424 | 221.981 | 237.733 | 317.653 | 305.042 | 274.992 | 232.199 | 190.11 | 136.043 | 105.11 | 81.298 | 60.691 | 47.314 |
| Gross Profit Ratio
| 0.021 | 0.026 | 0.03 | 0.033 | 0.038 | 0.057 | 0.052 | 0.066 | 0.324 | 0.246 | 0.118 | 0.127 | 0.456 | 0.466 | 0.406 | 0.289 | 0.293 | 0.333 | 0.319 | 0.289 | 0.277 | 0.333 |
| Reseach & Development Expenses
| 55.442 | 86.467 | 77.937 | 63.863 | 73.814 | 109.869 | 88.137 | 56.167 | 19.565 | 16.827 | 5.639 | 8.321 | 7.836 | 8.648 | 12.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 53.211 | 48.604 | 27.908 | 29.504 | 40.408 | 43.632 | 46.954 | 43.934 | 36.848 | 29.629 | 28.737 | 29.872 | 37.533 | 50.63 | 41.483 | 73.789 | 67.29 | 39.709 | 28.733 | 17.785 | 12.157 | 8.822 |
| Selling & Marketing Expenses
| 11.473 | 14.496 | 22.589 | 34.406 | 31.275 | 61.163 | 62.781 | 38.205 | 6.569 | 112.406 | 95.744 | 150.066 | 271.809 | 303.169 | 227.729 | 146.548 | 81.943 | 39.785 | 23.426 | 16.627 | 7.469 | 6.002 |
| SG&A
| 64.685 | 63.1 | 50.497 | 63.91 | 71.683 | 104.794 | 109.735 | 82.138 | 43.417 | 142.035 | 124.481 | 179.937 | 309.343 | 353.8 | 269.212 | 220.336 | 149.233 | 79.494 | 52.159 | 34.412 | 19.626 | 14.824 |
| Other Expenses
| 718.307 | -105.835 | 51.788 | 45.264 | 60.613 | 70.95 | -1,084.301 | 9.903 | 77.728 | 74.975 | 25.894 | 21.95 | -0.185 | -0.52 | 12.769 | 9.848 | 2.925 | 4.106 | 6.27 | 2.68 | 1.717 | -0.05 |
| Operating Expenses
| 861.214 | 43.733 | 180.222 | 173.037 | 206.109 | 285.613 | 264.46 | 183.661 | 97.035 | 242.164 | 199.572 | 259.704 | 402.759 | 442.769 | 340.38 | 223.727 | 151.684 | 82.257 | 53.706 | 35.861 | 20.689 | 15.633 |
| Operating Income
| -600.323 | 245.385 | 513.71 | 532.481 | 250.762 | 694.333 | -1,747.878 | 309.546 | 236.592 | 151.043 | 5.714 | 16.279 | 46.297 | -132.752 | -108.38 | -5.167 | 8.498 | 39.617 | 45.269 | 42.984 | 39.519 | 31.825 |
| Operating Income Ratio
| -0.049 | 0.022 | 0.042 | 0.039 | 0.02 | 0.044 | -0.122 | 0.032 | 0.267 | 0.115 | 0.003 | 0.009 | 0.067 | -0.203 | -0.16 | -0.006 | 0.013 | 0.097 | 0.137 | 0.153 | 0.181 | 0.224 |
| Total Other Income Expenses Net
| -34.484 | 54.517 | -7.045 | 48.662 | -118.23 | 65.129 | -1,084.301 | 9.903 | 77.728 | 74.874 | 25.888 | 21.95 | -0.877 | -18.024 | -26.958 | 9.848 | -27.001 | -10.064 | 3.121 | 0.525 | -0.142 | -0.105 |
| Income Before Tax
| -634.808 | 299.901 | 506.665 | 187.672 | 132.532 | 759.462 | -2,832.179 | 319.449 | 314.3 | 225.917 | 31.602 | 38.229 | 45.42 | -133.237 | -95.61 | 4.68 | 11.424 | 43.723 | 48.517 | 43.509 | 39.378 | 31.72 |
| Income Before Tax Ratio
| -0.052 | 0.027 | 0.041 | 0.014 | 0.01 | 0.048 | -0.198 | 0.033 | 0.354 | 0.172 | 0.017 | 0.02 | 0.065 | -0.204 | -0.141 | 0.006 | 0.018 | 0.107 | 0.147 | 0.154 | 0.18 | 0.223 |
| Income Tax Expense
| -58.325 | 30.422 | 43.506 | 66.468 | 28.131 | 89.643 | -65.917 | 41.283 | 66.781 | 34.615 | 28.404 | 12.647 | 27.123 | -12.662 | -9.119 | -2.266 | 10.223 | 17.381 | 10.65 | 10.934 | 6.847 | 7.269 |
| Net Income
| -588.03 | 258.739 | 444.476 | 101.087 | 125.504 | 689.188 | -2,712.496 | 282.554 | 245.401 | 193.29 | 5.691 | 28.037 | 20.407 | -120.255 | -86.527 | 6.806 | 6.144 | 23.677 | 33.966 | 29.056 | 27.461 | 21.485 |
| Net Income Ratio
| -0.048 | 0.023 | 0.036 | 0.007 | 0.01 | 0.043 | -0.19 | 0.029 | 0.277 | 0.147 | 0.003 | 0.015 | 0.029 | -0.184 | -0.128 | 0.008 | 0.009 | 0.058 | 0.103 | 0.103 | 0.125 | 0.151 |
| EPS
| -0.22 | 0.098 | 0.17 | 0.038 | 0.048 | 0.26 | -1.03 | 0.11 | 0.11 | 0.089 | 0.003 | 0.023 | 0.017 | -0.099 | -0.16 | 0.007 | 0.006 | 0.035 | 0.043 | 0.039 | 0.037 | 0.029 |
| EPS Diluted
| -0.22 | 0.098 | 0.17 | 0.038 | 0.048 | 0.26 | -1.03 | 0.11 | 0.11 | 0.088 | 0.003 | 0.023 | 0.017 | -0.099 | -0.16 | 0.007 | 0.006 | 0.035 | 0.043 | 0.039 | 0.037 | 0.029 |
| EBITDA
| -445.908 | 409.19 | 608.661 | 339.858 | 298.629 | 952.478 | -2,637.336 | 482.199 | 453.583 | 404.752 | 154.34 | 132.671 | 162.077 | -34.913 | -33.996 | 65.879 | 58.149 | 68.006 | 63.796 | 55.867 | 48.509 | 38.219 |
| EBITDA Ratio
| -0.036 | 0.037 | 0.05 | 0.025 | 0.023 | 0.06 | -0.185 | 0.05 | 0.511 | 0.308 | 0.082 | 0.071 | 0.233 | -0.053 | -0.05 | 0.082 | 0.09 | 0.166 | 0.194 | 0.198 | 0.222 | 0.269 |