Guangzhou Grandbuy Co., Ltd.
SZSE:002187.SZ
6.28 (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
| 5,252.437 | 4,891.811 | 5,976.151 | 2,355.926 | 8,018.647 | 7,612.793 | 6,889.541 | 6,525.809 | 7,329.378 | 7,645.56 | 7,760.575 | 7,349.467 | 7,184.508 | 5,824.849 | 4,631.098 | 3,232.371 | 2,805.111 | 2,035.04 | 1,678.897 | 1,503.617 |
| Cost of Revenue
| 4,472.808 | 3,727.021 | 4,486.372 | 1,423.643 | 6,829.509 | 6,346.09 | 5,697.388 | 5,293.993 | 5,914.853 | 6,248.646 | 6,253.69 | 5,909.016 | 5,810.735 | 4,680.488 | 3,670.658 | 2,524.831 | 2,170.172 | 1,577.001 | 1,308.619 | 1,179.823 |
| Gross Profit
| 779.628 | 1,164.79 | 1,489.779 | 932.283 | 1,189.138 | 1,266.704 | 1,192.153 | 1,231.815 | 1,414.525 | 1,396.913 | 1,506.884 | 1,440.451 | 1,373.773 | 1,144.361 | 960.439 | 707.54 | 634.94 | 458.038 | 370.278 | 323.793 |
| Gross Profit Ratio
| 0.148 | 0.238 | 0.249 | 0.396 | 0.148 | 0.166 | 0.173 | 0.189 | 0.193 | 0.183 | 0.194 | 0.196 | 0.191 | 0.196 | 0.207 | 0.219 | 0.226 | 0.225 | 0.221 | 0.215 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13.595 | 14.26 | 14.3 | 11.575 | 14.244 | 11.808 | 12.376 | 10.246 | 10.098 | 11.787 | 12.177 | 15.854 | 21.305 | 25.849 | 141.282 | 90.665 | 86.722 | 107.272 | 79.359 | 72.21 |
| Selling & Marketing Expenses
| 1,017.758 | 1,048.853 | 1,024.874 | 715.38 | 846.127 | 830.395 | 827.212 | 903.863 | 931.283 | 937.235 | 993.607 | 950.769 | 825.665 | 702.726 | 529.288 | 398.652 | 363.529 | 211.853 | 177.475 | 147.621 |
| SG&A
| 713.722 | 1,063.113 | 1,039.175 | 726.955 | 860.371 | 842.203 | 839.588 | 914.109 | 941.38 | 949.022 | 1,005.784 | 966.624 | 846.97 | 728.575 | 670.57 | 489.317 | 450.251 | 319.125 | 256.835 | 219.831 |
| Other Expenses
| 0.539 | 218.705 | 219.881 | 130.019 | 149.293 | 0.116 | -3.419 | 44.973 | 28.705 | 12.302 | 9.535 | 12.646 | 3.965 | 9.471 | 1.66 | -1.021 | 8.281 | -0.723 | 3.306 | -14.343 |
| Operating Expenses
| 713.183 | 1,281.819 | 1,259.056 | 856.973 | 1,009.664 | 1,013.386 | 998.952 | 1,084.635 | 1,134.177 | 1,151.352 | 1,229.824 | 1,172.287 | 1,059.956 | 899.132 | 720.791 | 528.786 | 486.042 | 344.4 | 277.314 | 236.463 |
| Operating Income
| 66.445 | -61.031 | 351.917 | 96.238 | 160.722 | 270.434 | 228.452 | 166.115 | 308.725 | 298.967 | 271.159 | 243.255 | 285.871 | 226.304 | 222.856 | 196.687 | 146.449 | 108.268 | 84.619 | 75.41 |
| Operating Income Ratio
| 0.013 | -0.012 | 0.059 | 0.041 | 0.02 | 0.036 | 0.033 | 0.025 | 0.042 | 0.039 | 0.035 | 0.033 | 0.04 | 0.039 | 0.048 | 0.061 | 0.052 | 0.053 | 0.05 | 0.05 |
| Total Other Income Expenses Net
| -23.662 | -125.904 | 2.759 | 1.673 | 4.492 | 17.232 | 31.831 | 63.686 | 56.752 | 64.649 | 2.612 | -14.033 | -24.08 | -10.111 | -15.369 | 16.913 | 1.787 | -8.708 | -5.838 | -24.979 |
| Income Before Tax
| 42.784 | -186.935 | 354.676 | 97.912 | 165.213 | 270.55 | 225.033 | 210.866 | 337.1 | 310.21 | 279.673 | 254.131 | 289.736 | 235.117 | 224.278 | 195.667 | 150.684 | 104.931 | 87.126 | 62.352 |
| Income Before Tax Ratio
| 0.008 | -0.038 | 0.059 | 0.042 | 0.021 | 0.036 | 0.033 | 0.032 | 0.046 | 0.041 | 0.036 | 0.035 | 0.04 | 0.04 | 0.048 | 0.061 | 0.054 | 0.052 | 0.052 | 0.041 |
| Income Tax Expense
| 14.446 | -42.035 | 93.488 | 30.207 | 50.058 | 68.121 | 72.254 | 61.985 | 92.136 | 77.328 | 71.805 | 62.623 | 74.594 | 60.992 | 58.099 | 49.152 | 37.824 | 31.704 | 28.163 | 21.246 |
| Net Income
| 36.165 | -144.9 | 260.54 | 67.728 | 112.648 | 201.09 | 173.873 | 157.654 | 250.637 | 238.237 | 222.139 | 192.79 | 213.621 | 173.866 | 165.522 | 143.134 | 109.742 | 72.074 | 59.107 | 40.911 |
| Net Income Ratio
| 0.007 | -0.03 | 0.044 | 0.029 | 0.014 | 0.026 | 0.025 | 0.024 | 0.034 | 0.031 | 0.029 | 0.026 | 0.03 | 0.03 | 0.036 | 0.044 | 0.039 | 0.035 | 0.035 | 0.027 |
| EPS
| 0.051 | -0.21 | 0.42 | 0.2 | 0.33 | 0.59 | 0.51 | 0.46 | 0.73 | 0.7 | 0.65 | 0.56 | 0.64 | 0.57 | 0.54 | 0.53 | 0.49 | 0.33 | 0.26 | 0.23 |
| EPS Diluted
| 0.051 | -0.21 | 0.42 | 0.2 | 0.33 | 0.59 | 0.51 | 0.46 | 0.73 | 0.7 | 0.65 | 0.56 | 0.64 | 0.57 | 0.54 | 0.53 | 0.49 | 0.33 | 0.26 | 0.23 |
| EBITDA
| 613.747 | 463.06 | 886.51 | 168.353 | 227.071 | 345.286 | 285.088 | 279.662 | 421.01 | 356.898 | 346.19 | 337.278 | 356.628 | 292.198 | 283.749 | 203.527 | 171.455 | 129.588 | 119.126 | 113.234 |
| EBITDA Ratio
| 0.117 | 0.095 | 0.148 | 0.071 | 0.028 | 0.045 | 0.041 | 0.043 | 0.057 | 0.047 | 0.045 | 0.046 | 0.05 | 0.05 | 0.061 | 0.063 | 0.061 | 0.064 | 0.071 | 0.075 |