Weihai Guangtai Airport Equipment Co.,Ltd
SZSE:002111.SZ
9.03 (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
| 2,402.857 | 2,345.896 | 3,240.928 | 2,964.984 | 2,551.437 | 2,187.197 | 1,804.126 | 1,555.291 | 1,323.095 | 1,015.108 | 885.304 | 810.765 | 631.028 | 505.953 | 389.629 | 439.489 | 334.661 | 240.979 | 158.328 | 99.882 | 68.091 |
Cost of Revenue
| 1,754.708 | 1,568.745 | 2,140.636 | 2,020.898 | 1,769.864 | 1,476.954 | 1,158.61 | 955.374 | 846.387 | 662.619 | 607.726 | 566.126 | 430.78 | 342.227 | 265.437 | 289.513 | 225.451 | 160.811 | 106.585 | 65.189 | 45.201 |
Gross Profit
| 648.149 | 777.151 | 1,100.292 | 944.085 | 781.574 | 710.243 | 645.516 | 599.917 | 476.708 | 352.489 | 277.578 | 244.639 | 200.248 | 163.726 | 124.193 | 149.976 | 109.21 | 80.168 | 51.742 | 34.693 | 22.89 |
Gross Profit Ratio
| 0.27 | 0.331 | 0.339 | 0.318 | 0.306 | 0.325 | 0.358 | 0.386 | 0.36 | 0.347 | 0.314 | 0.302 | 0.317 | 0.324 | 0.319 | 0.341 | 0.326 | 0.333 | 0.327 | 0.347 | 0.336 |
Reseach & Development Expenses
| 128.417 | 166.924 | 203.097 | 157.422 | 115.322 | 114.848 | 97.944 | 85.328 | 72.359 | 57.286 | 50.028 | 43.287 | 31.741 | 19.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 52.178 | 46.464 | 87.287 | 29.238 | 29.805 | 28.826 | 33.462 | 29.389 | 21.58 | 17.481 | 18.953 | 11.337 | 12.691 | 8.247 | 35.831 | 42.356 | 28.986 | 20.687 | 14.033 | 10.525 | 8.162 |
Selling & Marketing Expenses
| 133.339 | 117.579 | 175.444 | 187.097 | 210.709 | 163.666 | 159.055 | 130.806 | 89.344 | 63.818 | 51.796 | 45.113 | 38.254 | 31.813 | 19.805 | 20.783 | 15.665 | 13.247 | 6.275 | 3.05 | 2.65 |
SG&A
| 185.517 | 164.042 | 262.73 | 216.335 | 240.514 | 192.492 | 192.517 | 160.195 | 110.924 | 81.299 | 70.749 | 56.45 | 50.944 | 40.06 | 55.636 | 63.139 | 44.651 | 33.934 | 20.308 | 13.575 | 10.811 |
Other Expenses
| -2,254.94 | 94.483 | 109.219 | 86.31 | 56.632 | 3.233 | 12.499 | 35.347 | 16.622 | 8.09 | 18.285 | 18.207 | 23.887 | 9.139 | 1.677 | 1.363 | 1.917 | 0.786 | 0.106 | -0.108 | 0.208 |
Operating Expenses
| 2,254.94 | 425.449 | 575.046 | 460.067 | 412.468 | 392.987 | 393.263 | 337.107 | 252.25 | 194.926 | 166.429 | 137.532 | 114.358 | 79.641 | 57.616 | 65.002 | 46.3 | 35.303 | 21.062 | 13.918 | 11.038 |
Operating Income
| 147.917 | 270.698 | 555.831 | 439.553 | 343.574 | 258.419 | 136.954 | 192.21 | 184.506 | 117.688 | 86.776 | 84.658 | 64.444 | 67.207 | 54.752 | 73.569 | 57.484 | 41.554 | 26.766 | 19.594 | 10.932 |
Operating Income Ratio
| 0.062 | 0.115 | 0.172 | 0.148 | 0.135 | 0.118 | 0.076 | 0.124 | 0.139 | 0.116 | 0.098 | 0.104 | 0.102 | 0.133 | 0.141 | 0.167 | 0.172 | 0.172 | 0.169 | 0.196 | 0.161 |
Total Other Income Expenses Net
| -4.746 | -5.616 | -437.588 | -2.959 | 38.056 | -55.605 | -102.801 | -44.137 | -23.378 | -31.844 | -6.204 | -4.265 | 2.395 | -7.754 | -10.148 | -10.044 | -3.513 | -3.456 | -3.882 | -1.461 | -0.732 |
Income Before Tax
| 143.171 | 265.082 | 118.243 | 436.594 | 381.63 | 261.651 | 149.453 | 218.673 | 201.08 | 125.719 | 104.946 | 102.841 | 88.285 | 76.331 | 56.429 | 74.931 | 59.397 | 41.875 | 26.835 | 19.4 | 11.13 |
Income Before Tax Ratio
| 0.06 | 0.113 | 0.036 | 0.147 | 0.15 | 0.12 | 0.083 | 0.141 | 0.152 | 0.124 | 0.119 | 0.127 | 0.14 | 0.151 | 0.145 | 0.17 | 0.177 | 0.174 | 0.169 | 0.194 | 0.163 |
Income Tax Expense
| 14.359 | 30.065 | 50.925 | 52.44 | 49.115 | 26.643 | 31.68 | 35.878 | 22.966 | 14.602 | 11.86 | 14.046 | 12.015 | 11.338 | 9.001 | 10.048 | 6.54 | 6.835 | 2.013 | 2.267 | 1.744 |
Net Income
| 125.679 | 240.051 | 63.954 | 382.859 | 331.699 | 234.818 | 113.26 | 168.54 | 166.811 | 111.117 | 93.607 | 88.88 | 75.482 | 66.963 | 50.247 | 65.375 | 52.857 | 35.04 | 24.822 | 17.133 | 9.386 |
Net Income Ratio
| 0.052 | 0.102 | 0.02 | 0.129 | 0.13 | 0.107 | 0.063 | 0.108 | 0.126 | 0.109 | 0.106 | 0.11 | 0.12 | 0.132 | 0.129 | 0.149 | 0.158 | 0.145 | 0.157 | 0.172 | 0.138 |
EPS
| 0.25 | 0.45 | 0.12 | 0.72 | 0.63 | 0.44 | 0.21 | 0.33 | 0.36 | 0.26 | 0.21 | 0.21 | 0.19 | 0.19 | 0.14 | 0.18 | 0.15 | 0.14 | 0.14 | 0.095 | 0.08 |
EPS Diluted
| 0.24 | 0.45 | 0.12 | 0.72 | 0.63 | 0.44 | 0.21 | 0.33 | 0.36 | 0.26 | 0.21 | 0.21 | 0.19 | 0.19 | 0.14 | 0.18 | 0.15 | 0.14 | 0.14 | 0.095 | 0.08 |
EBITDA
| 307.187 | 435.527 | 576.615 | 557.589 | 485.447 | 399.942 | 344.237 | 358.139 | 288.235 | 206.968 | 163.299 | 153.297 | 136.02 | 111.457 | 81.834 | 93.808 | 69.312 | 48.46 | 33.128 | 22.197 | 13.105 |
EBITDA Ratio
| 0.128 | 0.186 | 0.178 | 0.188 | 0.19 | 0.183 | 0.191 | 0.23 | 0.218 | 0.204 | 0.184 | 0.189 | 0.216 | 0.22 | 0.21 | 0.213 | 0.207 | 0.201 | 0.209 | 0.222 | 0.192 |