
Guangzhou Zhiguang Electric Co., Ltd.
SZSE:002169.SZ
6.95 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,595.916 | 2,734.099 | 2,351.961 | 1,889.163 | 2,142.571 | 2,553.616 | 2,702.894 | 1,831.317 | 1,398.188 | 1,306.933 | 607.41 | 563.731 | 395.544 | 513.99 | 461.216 | 439.087 | 372.813 | 281.545 | 221.266 | 158.462 | 102.88 |
Cost of Revenue
| 2,260.474 | 2,265.653 | 2,156.399 | 1,714.781 | 1,729.654 | 2,079.314 | 2,197.37 | 1,418.934 | 1,046.824 | 974.952 | 402.762 | 355.341 | 295.247 | 368.083 | 309.705 | 297.521 | 264.36 | 186.295 | 149.901 | 117.125 | 73.012 |
Gross Profit
| 335.442 | 468.445 | 195.561 | 174.382 | 412.917 | 474.302 | 505.524 | 412.383 | 351.365 | 331.981 | 204.649 | 208.39 | 100.298 | 145.907 | 151.51 | 141.565 | 108.453 | 95.249 | 71.365 | 41.337 | 29.868 |
Gross Profit Ratio
| 0.129 | 0.171 | 0.083 | 0.092 | 0.193 | 0.186 | 0.187 | 0.225 | 0.251 | 0.254 | 0.337 | 0.37 | 0.254 | 0.284 | 0.329 | 0.322 | 0.291 | 0.338 | 0.323 | 0.261 | 0.29 |
Reseach & Development Expenses
| 160.165 | 160.365 | 132.644 | 110.103 | 100.901 | 93.105 | 78.45 | 30.162 | 25.219 | 25.228 | 25.481 | 24.19 | 28.488 | 22.658 | 18.085 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 51.655 | 68.291 | 41.111 | 35.731 | 43.142 | 44.141 | 42.91 | 33.92 | 25.745 | 24.854 | 13.408 | 13.569 | 13.614 | 11.046 | 8.632 | 38.953 | 31.202 | 28.924 | 21.47 | 13.055 | 8.32 |
Selling & Marketing Expenses
| 64.448 | 60.806 | 84.374 | 72.219 | 70.819 | 86.736 | 93.904 | 75.902 | 73.788 | 67.249 | 64.822 | 66.487 | 64.657 | 55.107 | 47.412 | 43.158 | 32.627 | 23.807 | 19.431 | 10.917 | 9.426 |
SG&A
| 116.103 | 316.736 | 125.485 | 107.95 | 113.961 | 130.877 | 136.814 | 109.821 | 99.533 | 92.104 | 78.229 | 80.056 | 78.272 | 66.153 | 56.043 | 82.112 | 63.829 | 52.73 | 40.901 | 23.972 | 17.747 |
Other Expenses
| 390.256 | 175.082 | 118.431 | 114.005 | 75.153 | 97.997 | -20.773 | -0.743 | 45.304 | 46.614 | 24.97 | 13.447 | 60.659 | 36.976 | 20.213 | 19.587 | 11.168 | 4.642 | 0.924 | 0.448 | 0.583 |
Operating Expenses
| 666.524 | 652.183 | 376.559 | 332.058 | 290.014 | 321.978 | 282.213 | 198.612 | 187.493 | 166.524 | 135.086 | 138.516 | 135.928 | 110.109 | 96.134 | 86.226 | 65.635 | 54.548 | 42.094 | 24.59 | 18.518 |
Operating Income
| -331.081 | -183.738 | 239.11 | 562.555 | 280.354 | 175.224 | 126.454 | 194.412 | 112.446 | 108.049 | 26.808 | 19.011 | -85.962 | 7.944 | 33.666 | 38.058 | 30.63 | 33.806 | 26.374 | 15.79 | 9.098 |
Operating Income Ratio
| -0.128 | -0.067 | 0.102 | 0.298 | 0.131 | 0.069 | 0.047 | 0.106 | 0.08 | 0.083 | 0.044 | 0.034 | -0.217 | 0.015 | 0.073 | 0.087 | 0.082 | 0.12 | 0.119 | 0.1 | 0.088 |
Total Other Income Expenses Net
| -28.911 | -3.534 | 10.58 | -48.876 | -13.406 | -0.954 | -20.773 | -0.743 | 43.947 | 46.585 | 27.508 | 13.415 | 5.344 | 24.344 | 11.513 | -4.508 | -9.735 | -6.678 | 0.923 | 0.448 | 0.435 |
Income Before Tax
| -359.992 | -187.272 | 82.827 | 328.472 | 266.948 | 106.786 | 105.681 | 193.669 | 157.697 | 154.633 | 51.778 | 32.426 | -52.96 | 32.288 | 45.179 | 50.832 | 33.084 | 34.023 | 27.297 | 16.238 | 9.533 |
Income Before Tax Ratio
| -0.139 | -0.068 | 0.035 | 0.174 | 0.125 | 0.042 | 0.039 | 0.106 | 0.113 | 0.118 | 0.085 | 0.058 | -0.134 | 0.063 | 0.098 | 0.116 | 0.089 | 0.121 | 0.123 | 0.102 | 0.093 |
Income Tax Expense
| -48.228 | -28.565 | 50.722 | 57.479 | 31.937 | 8.006 | 25.073 | 38.559 | 10.851 | 15.757 | 1.815 | 7.796 | -6.309 | 3.723 | 4.144 | 8.848 | 4.82 | 2.404 | 3.113 | 3.095 | 2.006 |
Net Income
| -326.458 | -156.911 | 32.106 | 335.844 | 239.784 | 112.512 | 78.923 | 125.142 | 111.375 | 108.017 | 41.747 | 20.154 | -49.539 | 26.565 | 41.162 | 40.126 | 27.205 | 29.157 | 22.24 | 13.731 | 7.723 |
Net Income Ratio
| -0.126 | -0.057 | 0.014 | 0.178 | 0.112 | 0.044 | 0.029 | 0.068 | 0.08 | 0.083 | 0.069 | 0.036 | -0.125 | 0.052 | 0.089 | 0.091 | 0.073 | 0.104 | 0.101 | 0.087 | 0.075 |
EPS
| -0.42 | -0.2 | 0.042 | 0.44 | 0.31 | 0.15 | 0.1 | 0.16 | 0.17 | 0.18 | 0.083 | 0.038 | -0.093 | 0.05 | 0.082 | 0.081 | 0.055 | 0.073 | 0.069 | 0.061 | 0.13 |
EPS Diluted
| -0.42 | -0.2 | 0.042 | 0.44 | 0.31 | 0.15 | 0.1 | 0.16 | 0.17 | 0.18 | 0.083 | 0.038 | -0.093 | 0.05 | 0.08 | 0.081 | 0.055 | 0.073 | 0.069 | 0.061 | 0.13 |
EBITDA
| -69.631 | 31.514 | 302.951 | 554.906 | 519.177 | 411.114 | 337.967 | 399.845 | 355.548 | 357.856 | 139.352 | 100.135 | -0.925 | 61.395 | 67.156 | 69.577 | 38.964 | 37.505 | 29.748 | 18.693 | 10.389 |
EBITDA Ratio
| -0.027 | 0.012 | 0.129 | 0.294 | 0.242 | 0.161 | 0.125 | 0.218 | 0.254 | 0.274 | 0.229 | 0.178 | -0.002 | 0.119 | 0.146 | 0.158 | 0.105 | 0.133 | 0.134 | 0.118 | 0.101 |