GRG Banking Equipment Co., Ltd.
SZSE:002152.SZ
11.88 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,981.073 | 7,526.46 | 6,781.835 | 6,410.765 | 6,496.265 | 5,458.982 | 4,383.577 | 4,423.65 | 3,972.941 | 3,151.91 | 2,515.897 | 2,168.41 | 2,089.467 | 1,724.211 | 1,488.74 | 1,199.98 | 780.897 | 402.735 | 234.403 | 178.876 |
Cost of Revenue
| 5,883.355 | 4,650.201 | 4,127.079 | 3,854.009 | 3,963.78 | 3,199.915 | 2,550.465 | 2,344.817 | 1,899.362 | 1,424.26 | 1,141.833 | 1,034.826 | 1,050.818 | 874.984 | 853.052 | 655.07 | 412.478 | 187.084 | 114.59 | 92.159 |
Gross Profit
| 3,097.718 | 2,876.259 | 2,654.756 | 2,556.756 | 2,532.485 | 2,259.067 | 1,833.112 | 2,078.833 | 2,073.579 | 1,727.65 | 1,374.065 | 1,133.584 | 1,038.649 | 849.227 | 635.688 | 544.91 | 368.419 | 215.651 | 119.813 | 86.717 |
Gross Profit Ratio
| 0.345 | 0.382 | 0.391 | 0.399 | 0.39 | 0.414 | 0.418 | 0.47 | 0.522 | 0.548 | 0.546 | 0.523 | 0.497 | 0.493 | 0.427 | 0.454 | 0.472 | 0.535 | 0.511 | 0.485 |
Reseach & Development Expenses
| 839.364 | 718.72 | 645.654 | 527.763 | 537.938 | 359.03 | 308.414 | 299.453 | 242.197 | 203.311 | 140.432 | 115.605 | 87.541 | 66.553 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 104.476 | 91.207 | 88.447 | 110.081 | 131.281 | 126.235 | 101.148 | 85.413 | 71.122 | 49.524 | 63.942 | 63.683 | 50.365 | 35.037 | 121.499 | 115.927 | 83.137 | 64.571 | 44.55 | 35.481 |
Selling & Marketing Expenses
| 724.669 | 681.52 | 618.252 | 648.046 | 720.007 | 714.653 | 627.834 | 699.627 | 711.353 | 580.043 | 439.082 | 332.901 | 292.65 | 212.428 | 163.831 | 124.592 | 82.482 | 52.603 | 33.434 | 24.393 |
SG&A
| 1,211.474 | 772.727 | 706.699 | 758.127 | 851.289 | 840.887 | 728.982 | 785.04 | 782.475 | 629.567 | 503.024 | 396.584 | 343.015 | 247.465 | 285.331 | 240.52 | 165.618 | 117.174 | 77.984 | 59.874 |
Other Expenses
| 10.961 | 283.182 | 236.469 | 178.658 | 173.61 | -7.318 | -9.265 | 181.389 | 229.654 | 209.011 | 162.513 | 140.933 | 92.67 | 72.512 | 84.668 | 67.079 | 61.842 | 18.818 | 9.276 | 10.596 |
Operating Expenses
| 2,039.877 | 1,774.629 | 1,588.822 | 1,464.548 | 1,562.837 | 1,356.768 | 1,150.289 | 1,315.809 | 1,292.007 | 1,079.048 | 780.846 | 630.884 | 530.691 | 389.938 | 301.335 | 256.527 | 174.076 | 124.415 | 81.759 | 61.266 |
Operating Income
| 1,057.841 | 1,208.705 | 1,092.876 | 963.429 | 1,036.111 | 907.004 | 1,131.263 | 821.484 | 824.206 | 708.042 | 613.474 | 507.246 | 502.999 | 453.826 | 338.442 | 296.35 | 196.587 | 83.507 | 33.569 | 22.644 |
Operating Income Ratio
| 0.118 | 0.161 | 0.161 | 0.15 | 0.159 | 0.166 | 0.258 | 0.186 | 0.207 | 0.225 | 0.244 | 0.234 | 0.241 | 0.263 | 0.227 | 0.247 | 0.252 | 0.207 | 0.143 | 0.127 |
Total Other Income Expenses Net
| 364.909 | 10.202 | 8.8 | -0.955 | -2.16 | -2.614 | 439.176 | 239.466 | 271.927 | 268.27 | 182.718 | 144.883 | 86.655 | 66.271 | 88.642 | 74.711 | 64.004 | 11.08 | 4.785 | 7.734 |
Income Before Tax
| 1,422.751 | 1,218.907 | 1,101.675 | 962.475 | 1,033.95 | 899.685 | 1,121.998 | 1,002.491 | 1,053.5 | 916.872 | 775.937 | 647.582 | 594.614 | 525.56 | 422.995 | 363.093 | 258.347 | 102.316 | 42.839 | 33.185 |
Income Before Tax Ratio
| 0.158 | 0.162 | 0.162 | 0.15 | 0.159 | 0.165 | 0.256 | 0.227 | 0.265 | 0.291 | 0.308 | 0.299 | 0.285 | 0.305 | 0.284 | 0.303 | 0.331 | 0.254 | 0.183 | 0.186 |
Income Tax Expense
| 167.513 | 120.221 | 123.061 | 113.441 | 150.574 | 115.68 | 157.998 | 110.835 | 135.921 | 99.45 | 64.872 | 66.234 | 87.171 | 49.856 | 35.723 | 31.544 | 26.777 | 12.116 | 5.828 | 2.967 |
Net Income
| 976.92 | 829.323 | 824.257 | 700.42 | 757.976 | 670.297 | 899.485 | 843.972 | 898.465 | 807.445 | 705.076 | 578.632 | 506.534 | 475.132 | 387.934 | 331.549 | 231.57 | 90.142 | 37.011 | 30.218 |
Net Income Ratio
| 0.109 | 0.11 | 0.122 | 0.109 | 0.117 | 0.123 | 0.205 | 0.191 | 0.226 | 0.256 | 0.28 | 0.267 | 0.242 | 0.276 | 0.261 | 0.276 | 0.297 | 0.224 | 0.158 | 0.169 |
EPS
| 0.39 | 0.33 | 0.33 | 0.29 | 0.31 | 0.28 | 0.37 | 0.36 | 0.45 | 0.4 | 0.35 | 0.29 | 0.25 | 0.24 | 0.19 | 0.16 | 0.14 | 0.06 | 0.025 | 0.021 |
EPS Diluted
| 0.39 | 0.33 | 0.33 | 0.29 | 0.31 | 0.28 | 0.37 | 0.36 | 0.45 | 0.4 | 0.35 | 0.29 | 0.25 | 0.24 | 0.19 | 0.16 | 0.14 | 0.06 | 0.025 | 0.021 |
EBITDA
| 1,270.936 | 1,595.072 | 1,444.859 | 1,358.99 | 1,281.542 | 1,211.386 | 1,333.154 | 1,130.645 | 1,141.96 | 974.233 | 815.799 | 678.833 | 632.017 | 559.247 | 449.757 | 305.357 | 205.147 | 115.392 | 48.877 | 27.083 |
EBITDA Ratio
| 0.142 | 0.212 | 0.213 | 0.212 | 0.197 | 0.222 | 0.304 | 0.256 | 0.287 | 0.309 | 0.324 | 0.313 | 0.302 | 0.324 | 0.302 | 0.254 | 0.263 | 0.287 | 0.209 | 0.151 |