China Quanjude(Group) Co.,Ltd.
SZSE:002186.SZ
11.19 (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
| 1,432.348 | 718.795 | 947.746 | 783.318 | 1,566.319 | 1,777.259 | 1,860.557 | 1,847.184 | 1,853.206 | 1,846.024 | 1,902.363 | 1,943.69 | 1,802.314 | 1,339.338 | 1,201.689 | 1,112.076 | 916.616 | 665.644 | 557.313 | 444.922 |
| Cost of Revenue
| 1,172.548 | 811.44 | 923.06 | 855.674 | 650.327 | 710.396 | 709.413 | 723.369 | 774.048 | 796.839 | 829.298 | 837.183 | 793.691 | 571.445 | 510.144 | 504.491 | 416.915 | 282.762 | 227.423 | 179.206 |
| Gross Profit
| 259.8 | -92.645 | 24.686 | -72.356 | 915.992 | 1,066.863 | 1,151.144 | 1,123.815 | 1,079.158 | 1,049.185 | 1,073.065 | 1,106.507 | 1,008.623 | 767.893 | 691.545 | 607.585 | 499.701 | 382.882 | 329.89 | 265.716 |
| Gross Profit Ratio
| 0.181 | -0.129 | 0.026 | -0.092 | 0.585 | 0.6 | 0.619 | 0.608 | 0.582 | 0.568 | 0.564 | 0.569 | 0.56 | 0.573 | 0.575 | 0.546 | 0.545 | 0.575 | 0.592 | 0.597 |
| Reseach & Development Expenses
| 2.648 | 3.431 | 2.916 | 1.523 | 1.083 | 0.695 | 0.565 | 0.338 | 0.286 | 1.69 | 2.62 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 26.13 | 24.705 | 28.904 | 24.241 | 16.178 | 21.385 | 29.463 | 31.268 | 43.256 | 51.191 | 80.001 | 78.934 | 72.242 | 41.239 | 151.591 | 133.488 | 99.878 | 84.908 | 68.063 | 54.385 |
| Selling & Marketing Expenses
| 33.133 | 49.666 | 44.041 | 63.944 | 675.316 | 733.267 | 710.284 | 681.717 | 608.29 | 585.798 | 577.362 | 564.464 | 508.531 | 404.325 | 356.195 | 314.724 | 256.01 | 180.766 | 160.638 | 131.046 |
| SG&A
| 207.428 | 74.371 | 72.944 | 88.185 | 691.494 | 754.652 | 739.747 | 712.986 | 651.546 | 636.989 | 657.364 | 643.398 | 580.772 | 445.565 | 507.786 | 448.211 | 355.888 | 265.674 | 228.701 | 185.432 |
| Other Expenses
| -27.851 | 126.815 | 144.999 | 136.203 | 197.183 | 1.568 | 3.109 | 3.585 | 2.224 | 5.689 | -5.683 | 7.364 | 4.185 | 5.498 | 5.3 | 1.867 | 2.012 | 5.475 | 5.662 | 5.366 |
| Operating Expenses
| 197.29 | 204.617 | 220.86 | 225.911 | 889.759 | 963.709 | 959.582 | 953.059 | 917.038 | 888.187 | 907.539 | 895.19 | 812.82 | 632.722 | 561.357 | 494.653 | 394.499 | 296.462 | 255.06 | 206.713 |
| Operating Income
| 62.51 | -298.772 | -196.174 | -282.136 | 70.375 | 118.507 | 201.605 | 194.297 | 188.658 | 174.26 | 173.396 | 210.155 | 188.279 | 139.579 | 124.435 | 104.924 | 96.922 | 82.029 | 66.807 | 51.01 |
| Operating Income Ratio
| 0.044 | -0.416 | -0.207 | -0.36 | 0.045 | 0.067 | 0.108 | 0.105 | 0.102 | 0.094 | 0.091 | 0.108 | 0.104 | 0.104 | 0.104 | 0.094 | 0.106 | 0.123 | 0.12 | 0.115 |
| Total Other Income Expenses Net
| -0.829 | -0.309 | -2.021 | -1.727 | -0.049 | 1.568 | 3.086 | 2.675 | 1.218 | 3.788 | -17.787 | -7.393 | -8.303 | 4.863 | -0.799 | -7.314 | 5.115 | 4.892 | 5.382 | -2.808 |
| Income Before Tax
| 61.681 | -299.081 | -179.771 | -283.863 | 70.326 | 120.075 | 204.714 | 197.202 | 189.877 | 178.048 | 155.609 | 216.353 | 191.923 | 144.441 | 123.639 | 105.616 | 102.037 | 85.846 | 72.189 | 56.195 |
| Income Before Tax Ratio
| 0.043 | -0.416 | -0.19 | -0.362 | 0.045 | 0.068 | 0.11 | 0.107 | 0.102 | 0.096 | 0.082 | 0.111 | 0.106 | 0.108 | 0.103 | 0.095 | 0.111 | 0.129 | 0.13 | 0.126 |
| Income Tax Expense
| 4.983 | -3.412 | -8.387 | 0.455 | 31.072 | 37.986 | 54.051 | 47.126 | 47.097 | 39.624 | 33.719 | 50.671 | 48.23 | 37.033 | 34.286 | 26.781 | 33.732 | 27.81 | 23.718 | 18.532 |
| Net Income
| 60.04 | -295.669 | -171.384 | -284.317 | 44.628 | 73.042 | 135.996 | 139.59 | 131.139 | 125.512 | 110.064 | 152.054 | 129.176 | 100.286 | 84.405 | 75.651 | 64.32 | 56.66 | 47.554 | 37.646 |
| Net Income Ratio
| 0.042 | -0.411 | -0.181 | -0.363 | 0.028 | 0.041 | 0.073 | 0.076 | 0.071 | 0.068 | 0.058 | 0.078 | 0.072 | 0.075 | 0.07 | 0.068 | 0.07 | 0.085 | 0.085 | 0.085 |
| EPS
| 0.2 | -0.96 | -0.56 | -0.92 | 0.14 | 0.24 | 0.44 | 0.45 | 0.43 | 0.42 | 0.39 | 0.54 | 0.46 | 0.35 | 0.3 | 0.27 | 0.3 | 0.29 | 0.23 | 0.18 |
| EPS Diluted
| 0.2 | -0.96 | -0.56 | -0.92 | 0.14 | 0.24 | 0.44 | 0.45 | 0.43 | 0.42 | 0.39 | 0.54 | 0.46 | 0.35 | 0.3 | 0.27 | 0.3 | 0.29 | 0.23 | 0.18 |
| EBITDA
| 166.784 | -187.313 | -80.738 | -220.834 | 116.665 | 167.68 | 253.618 | 251.377 | 260.611 | 237.458 | 231.483 | 275.178 | 271.071 | 208.846 | 195.27 | 174.837 | 147.656 | 124.663 | 107.714 | 81.478 |
| EBITDA Ratio
| 0.116 | -0.26 | -0.078 | -0.282 | 0.082 | 0.11 | 0.15 | 0.141 | 0.134 | 0.134 | 0.122 | 0.148 | 0.15 | 0.157 | 0.168 | 0.159 | 0.161 | 0.187 | 0.197 | 0.189 |