Guangdong Tapai Group Co., Ltd.
SZSE:002233.SZ
7.84 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,534.621 | 6,034.982 | 7,713.402 | 7,046.663 | 6,890.702 | 6,630.342 | 4,564.083 | 3,629.166 | 3,833.747 | 4,456.688 | 3,816.094 | 3,485.979 | 4,136.736 | 3,127.888 | 2,593.916 | 2,228.448 | 1,757.128 | 1,260.528 | 1,152.984 |
| Cost of Revenue
| 4,085.945 | 5,008.911 | 4,842.65 | 4,252.003 | 4,294.757 | 3,955.285 | 3,216.871 | 2,681.875 | 2,939.778 | 3,141.586 | 2,829.317 | 2,722.906 | 2,850.923 | 2,215.626 | 1,900.586 | 1,646.66 | 1,296.247 | 985.148 | 934.406 |
| Gross Profit
| 1,448.676 | 1,026.071 | 2,870.752 | 2,794.66 | 2,595.946 | 2,675.058 | 1,347.212 | 947.292 | 893.969 | 1,315.102 | 986.777 | 763.073 | 1,285.813 | 912.262 | 693.33 | 581.788 | 460.881 | 275.38 | 218.578 |
| Gross Profit Ratio
| 0.262 | 0.17 | 0.372 | 0.397 | 0.377 | 0.403 | 0.295 | 0.261 | 0.233 | 0.295 | 0.259 | 0.219 | 0.311 | 0.292 | 0.267 | 0.261 | 0.262 | 0.218 | 0.19 |
| Reseach & Development Expenses
| 23.545 | 18.362 | 16.96 | 8.368 | 6.186 | 3.067 | 3.261 | 3.412 | 4.277 | 0 | 34.46 | 31.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 178.591 | 172.889 | 212.371 | 156.904 | 150.118 | 115.328 | 89.574 | 78.441 | 108.819 | 107.216 | 95.189 | 119.074 | 86.395 | 144.155 | 121.703 | 87.392 | 48.308 | 53.554 | 53.169 |
| Selling & Marketing Expenses
| 88.475 | 83.521 | 77.351 | 73.533 | 97.108 | 108.904 | 94.045 | 98.127 | 105.571 | 129.002 | 125.057 | 110.139 | 110.332 | 168.622 | 171.889 | 142.257 | 107.962 | 25.849 | 17.936 |
| SG&A
| 257.58 | 256.41 | 289.723 | 230.436 | 247.226 | 224.232 | 183.619 | 176.568 | 214.391 | 236.218 | 220.246 | 229.213 | 196.727 | 312.777 | 293.592 | 229.649 | 156.27 | 79.403 | 71.105 |
| Other Expenses
| 198.466 | 304.062 | 473.053 | 399.771 | 368.398 | -12.971 | -8.676 | 6.425 | 11.743 | 3.407 | 23.867 | 2.855 | 6.838 | 3.145 | 7.657 | 11.842 | 76.311 | 63.307 | 1.113 |
| Operating Expenses
| 479.591 | 578.833 | 779.735 | 638.576 | 621.81 | 518.576 | 416.098 | 368.939 | 396.874 | 448.798 | 396.765 | 385.066 | 365.268 | 345.668 | 325.355 | 240.437 | 163.747 | 84.186 | 74.715 |
| Operating Income
| 969.085 | 576.863 | 2,458.03 | 2,401.975 | 2,340.574 | 2,306.25 | 972.853 | 600.612 | 503.367 | 830.155 | 540.384 | 289.785 | 818.341 | 434.6 | 284.216 | 259.651 | 218.459 | 127.275 | 88.975 |
| Operating Income Ratio
| 0.175 | 0.096 | 0.319 | 0.341 | 0.34 | 0.348 | 0.213 | 0.165 | 0.131 | 0.186 | 0.142 | 0.083 | 0.198 | 0.139 | 0.11 | 0.117 | 0.124 | 0.101 | 0.077 |
| Total Other Income Expenses Net
| 7.097 | -18.046 | -36.596 | -30.928 | -33.247 | -12.971 | -12.849 | 5.005 | 9.634 | -1.243 | 14.803 | -70.803 | -93.518 | -129.304 | -64.332 | -70.427 | -78.277 | 1.658 | 1.113 |
| Income Before Tax
| 976.183 | 381.398 | 2,421.434 | 2,371.047 | 2,307.328 | 2,293.279 | 964.177 | 604.366 | 513.002 | 828.912 | 555.187 | 292.602 | 824.894 | 437.686 | 291.499 | 270.923 | 218.857 | 128.933 | 90.088 |
| Income Before Tax Ratio
| 0.176 | 0.063 | 0.314 | 0.336 | 0.335 | 0.346 | 0.211 | 0.167 | 0.134 | 0.186 | 0.145 | 0.084 | 0.199 | 0.14 | 0.112 | 0.122 | 0.125 | 0.102 | 0.078 |
| Income Tax Expense
| 226.881 | 111.169 | 583.951 | 587.89 | 572.941 | 569.277 | 242.474 | 149.692 | 132.536 | 221.332 | 157.817 | 91.8 | 216.242 | 126.711 | 69.315 | 58.314 | 51.765 | 21.51 | 2.896 |
| Net Income
| 741.514 | 266.207 | 1,836.325 | 1,782.155 | 1,733.479 | 1,723.113 | 720.977 | 454.23 | 380.987 | 608.225 | 400.374 | 201.781 | 608.831 | 308 | 215.217 | 194.809 | 143.853 | 81.869 | 67.695 |
| Net Income Ratio
| 0.134 | 0.044 | 0.238 | 0.253 | 0.252 | 0.26 | 0.158 | 0.125 | 0.099 | 0.136 | 0.105 | 0.058 | 0.147 | 0.098 | 0.083 | 0.087 | 0.082 | 0.065 | 0.059 |
| EPS
| 0.64 | 0.23 | 1.57 | 1.51 | 1.46 | 1.45 | 0.76 | 0.51 | 0.43 | 0.68 | 0.45 | 0.23 | 0.69 | 0.37 | 0.27 | 0.27 | 0.24 | 0.14 | 0.12 |
| EPS Diluted
| 0.64 | 0.23 | 1.57 | 1.51 | 1.46 | 1.45 | 0.76 | 0.51 | 0.43 | 0.68 | 0.45 | 0.23 | 0.69 | 0.37 | 0.27 | 0.27 | 0.24 | 0.14 | 0.12 |
| EBITDA
| 1,419.157 | 875.294 | 2,500.661 | 2,820.407 | 2,579.104 | 2,713.121 | 1,304.306 | 978.722 | 915.225 | 1,242.835 | 979.174 | 727.446 | 1,257.245 | 836.87 | 639.126 | 527.404 | 440.081 | 315.923 | 241.018 |
| EBITDA Ratio
| 0.256 | 0.169 | 0.368 | 0.398 | 0.374 | 0.401 | 0.288 | 0.267 | 0.241 | 0.284 | 0.26 | 0.215 | 0.306 | 0.282 | 0.249 | 0.238 | 0.252 | 0.252 | 0.21 |