Guangbo Group Stock Co., Ltd. (002103.SZ)

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002103.SZ
Financials

5.71 (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	2,675.376	2,486.411	2,843.139	2,593.238	2,165.233	2,048.309	2,378.496	1,643.21	1,457.13	907.43	848.348	1,041.151	1,053.255	1,093.682	850.1	871.464	831.711	660.849	525.284	457.175	404.547
Cost of Revenue Numbers are in millions	2,306.882	2,137.24	2,503.617	2,266.201	1,815.366	1,654.557	1,926.631	1,298.885	1,159.364	731.255	671.25	809.889	841.608	874.85	656.455	696.42	646.329	508.47	407.154	331.854	303.639
Gross Profit Numbers are in millions	368.494	349.171	339.522	327.037	349.868	393.751	451.865	344.325	297.766	176.175	177.098	231.262	211.647	218.831	193.645	175.044	185.381	152.379	118.13	125.321	100.907
Gross Profit Ratio Numbers are in millions	0.138	0.14	0.119	0.126	0.162	0.192	0.19	0.21	0.204	0.194	0.209	0.222	0.201	0.2	0.228	0.201	0.223	0.231	0.225	0.274	0.249
Reseach & Development Expenses Numbers are in millions	18.582	18.168	16.766	15.283	16.443	15.767	17.155	19.762	18.835	15.58	14.862	16.098	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.418	17.945	14.8	18.111	16.56	16.434	15.004	22.695	26.365	17.333	14.338	15.855	17.242	17.291	54.907	47.916	41.511	43.169	32.286	25.251	23.521
Selling & Marketing Expenses Numbers are in millions	185.703	190.487	197.189	173.768	207.811	188.884	172.013	151.775	114.421	91.115	88.829	96.384	82.88	77.387	56.138	49.83	43.788	31.018	31.154	29.751	17.272
SG&A Numbers are in millions	185.541	208.432	211.989	191.879	224.371	205.317	187.017	174.47	140.787	108.448	103.167	112.239	100.122	94.678	111.046	97.746	85.299	74.187	63.44	55.001	40.792
Other Expenses Numbers are in millions	-7.155	73.072	74.334	63.136	62.82	8.132	-2.49	38.408	7.789	22.8	10.964	8.149	8.933	20.388	11.238	18.659	15.519	12.848	7.015	70.44	2.28
Operating Expenses Numbers are in millions	211.278	299.672	303.09	270.299	303.634	290.302	279.299	253.557	208.35	171.767	163	177.912	161.944	153.183	113.973	100.289	87.985	75.169	63.975	55.435	41.23
Operating Income Numbers are in millions	157.216	99.217	37.937	28.306	66.494	-671.36	118.328	87.613	92.685	-4.94	13.019	39.603	44.981	54.969	73.063	57.908	87.261	68.894	48.238	57.967	51.934
Operating Income Ratio Numbers are in millions	0.059	0.04	0.013	0.011	0.031	-0.328	0.05	0.053	0.064	-0.005	0.015	0.038	0.043	0.05	0.086	0.066	0.105	0.104	0.092	0.127	0.128
Total Other Income Expenses Net Numbers are in millions	23.69	-123.645	-19.437	-262.444	-49.48	-766.678	-56.729	35.078	10.88	11.116	9.807	-6.209	4.172	9.437	4.621	0.013	5.361	3.252	-1.437	59.096	-4.989
Income Before Tax Numbers are in millions	180.906	-24.428	18.499	-234.138	17.014	-663.229	115.838	125.846	100.297	15.524	23.905	47.141	53.875	75.086	84.292	74.768	102.757	81.102	53.985	128.694	54.451
Income Before Tax Ratio Numbers are in millions	0.068	-0.01	0.007	-0.09	0.008	-0.324	0.049	0.077	0.069	0.017	0.028	0.045	0.051	0.069	0.099	0.086	0.124	0.123	0.103	0.281	0.135
Income Tax Expense Numbers are in millions	10.194	13.052	0.384	2.501	5.003	14.726	5.46	8.36	17.266	5.863	7.002	11.461	9.428	13.256	13.145	6.862	16.788	15.049	8.99	30.756	8.25
Net Income Numbers are in millions	169.249	-37.48	18.411	-236.639	12.836	-677.465	111.813	119.497	82.373	9.288	16.798	36.609	43.613	60.161	68.833	66.857	76.991	62.277	41.441	83.535	38.997
Net Income Ratio Numbers are in millions	0.063	-0.015	0.006	-0.091	0.006	-0.331	0.047	0.073	0.057	0.01	0.02	0.035	0.041	0.055	0.081	0.077	0.093	0.094	0.079	0.183	0.096
EPS Numbers are in millions	0.32	-0.07	0.035	-0.44	0.02	-1.25	0.2	0.22	0.17	0.022	0.044	0.094	0.11	0.16	0.18	0.17	0.19	0.22	0.28	0.57	0.27
EPS Diluted Numbers are in millions	0.32	-0.07	0.035	-0.44	0.02	-1.25	0.2	0.22	0.17	0.022	0.044	0.094	0.11	0.16	0.18	0.17	0.19	0.22	0.28	0.57	0.27
EBITDA Numbers are in millions	207.318	145.005	75.552	52.668	91.195	292.261	209.31	192.094	156.342	77.319	73.178	110.842	106.333	130.074	126.326	109.883	120.731	96.485	73.43	155.55	69.797
EBITDA Ratio Numbers are in millions	0.077	0.058	0.027	0.02	0.042	0.143	0.088	0.117	0.107	0.085	0.086	0.106	0.101	0.119	0.149	0.126	0.145	0.146	0.14	0.34	0.173

Guangbo Group Stock Co., Ltd.

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