Guangdong Chj Industry Co.,Ltd.
SZSE:002345.SZ
5.97 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,899.855 | 4,417.414 | 4,636.493 | 3,215.258 | 3,542.778 | 3,248.025 | 3,086.184 | 2,738.684 | 2,690.715 | 2,470.381 | 2,074.042 | 1,534.3 | 1,318.633 | 829.963 | 568.561 | 448.592 | 341.589 | 237.231 |
Cost of Revenue
| 4,361.656 | 3,084.318 | 3,088.409 | 2,063.253 | 2,207.99 | 1,970.392 | 1,932.501 | 1,701.22 | 1,697.46 | 1,639.275 | 1,459.907 | 1,025.51 | 849.207 | 535.798 | 351.099 | 289.521 | 242.648 | 188.179 |
Gross Profit
| 1,538.199 | 1,333.096 | 1,548.084 | 1,152.005 | 1,334.788 | 1,277.633 | 1,153.683 | 1,037.464 | 993.255 | 831.106 | 614.135 | 508.79 | 469.426 | 294.165 | 217.462 | 159.071 | 98.941 | 49.052 |
Gross Profit Ratio
| 0.261 | 0.302 | 0.334 | 0.358 | 0.377 | 0.393 | 0.374 | 0.379 | 0.369 | 0.336 | 0.296 | 0.332 | 0.356 | 0.354 | 0.382 | 0.355 | 0.29 | 0.207 |
Reseach & Development Expenses
| 62.687 | 59.841 | 64.758 | 56.9 | 58.216 | 61.265 | 13.553 | 75.284 | 81.932 | 71.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 61.874 | 25.533 | 27.529 | 35.948 | 29.832 | 38.304 | 44.803 | 26.86 | 23.206 | 14.188 | 8.997 | 9.999 | 12.962 | 15.938 | 17.958 | 17.928 | 15.042 | 10.421 |
Selling & Marketing Expenses
| 827.895 | 774.016 | 853.682 | 730.036 | 820.892 | 749.045 | 673.13 | 620.912 | 590.204 | 488.04 | 371.821 | 293.945 | 242.296 | 151.214 | 98.578 | 77.555 | 35.311 | 15.382 |
SG&A
| 889.77 | 799.549 | 881.21 | 765.983 | 850.724 | 787.349 | 717.933 | 647.772 | 613.409 | 502.228 | 380.818 | 303.943 | 255.258 | 167.153 | 116.536 | 95.482 | 50.353 | 25.803 |
Other Expenses
| -3.639 | 139.589 | 140.637 | 123.039 | 119.845 | 1.465 | 2.06 | 15.678 | 61.662 | 3.371 | 1.521 | -4.903 | 2.526 | 3.068 | 1.236 | 0.853 | 0.379 | -0.014 |
Operating Expenses
| 1,099.431 | 998.979 | 1,086.606 | 945.923 | 1,028.784 | 963.41 | 823.043 | 731.403 | 687.993 | 561.213 | 423.952 | 339.794 | 288.59 | 185.646 | 117.474 | 96.425 | 50.545 | 25.938 |
Operating Income
| 402.616 | 361.763 | 431.513 | 247.259 | 354.685 | 103.816 | 332.805 | 266.685 | 249.719 | 271.592 | 211.912 | 151.876 | 181.652 | 119.01 | 96.11 | 56.552 | 46.36 | 21.943 |
Operating Income Ratio
| 0.068 | 0.082 | 0.093 | 0.077 | 0.1 | 0.032 | 0.108 | 0.097 | 0.093 | 0.11 | 0.102 | 0.099 | 0.138 | 0.143 | 0.169 | 0.126 | 0.136 | 0.092 |
Total Other Income Expenses Net
| 0.042 | -110.005 | 2.759 | -72.235 | -233.355 | -208.943 | 4.225 | -23.953 | 6.105 | 5.061 | 23.184 | -14.591 | 3.115 | 13.559 | -2.642 | -5.241 | -1.671 | -1.186 |
Income Before Tax
| 402.659 | 251.757 | 434.272 | 175.024 | 121.33 | 105.281 | 334.865 | 282.108 | 311.367 | 274.954 | 213.368 | 154.405 | 183.951 | 122.078 | 97.346 | 57.405 | 46.724 | 21.929 |
Income Before Tax Ratio
| 0.068 | 0.057 | 0.094 | 0.054 | 0.034 | 0.032 | 0.109 | 0.103 | 0.116 | 0.111 | 0.103 | 0.101 | 0.14 | 0.147 | 0.171 | 0.128 | 0.137 | 0.092 |
Income Tax Expense
| 72.63 | 46.687 | 78.748 | 31.717 | 40.89 | 33.512 | 51.126 | 50.267 | 55.672 | 50.216 | 24.681 | 23.43 | 27.531 | 13.638 | 9.249 | 5.285 | -0.028 | 0.04 |
Net Income
| 333.35 | 199.126 | 350.676 | 139.693 | 81.191 | 71.045 | 284.245 | 233.636 | 255.327 | 220.71 | 175.923 | 130.077 | 150.82 | 103.287 | 84.532 | 51.341 | 46.752 | 21.888 |
Net Income Ratio
| 0.057 | 0.045 | 0.076 | 0.043 | 0.023 | 0.022 | 0.092 | 0.085 | 0.095 | 0.089 | 0.085 | 0.085 | 0.114 | 0.124 | 0.149 | 0.114 | 0.137 | 0.092 |
EPS
| 0.38 | 0.22 | 0.39 | 0.16 | 0.09 | 0.08 | 0.33 | 0.23 | 0.3 | 0.26 | 0.23 | 0.18 | 0.21 | 0.15 | 0.16 | 0.095 | 0.1 | 0.052 |
EPS Diluted
| 0.38 | 0.22 | 0.39 | 0.16 | 0.09 | 0.08 | 0.33 | 0.23 | 0.3 | 0.26 | 0.23 | 0.18 | 0.21 | 0.15 | 0.16 | 0.095 | 0.1 | 0.052 |
EBITDA
| 540.205 | 444.806 | 560.361 | 273.505 | 383.626 | 419.057 | 424.067 | 362.195 | 385.239 | 323.602 | 257.837 | 179.212 | 200.82 | 128.63 | 106.282 | 68.126 | 51.344 | 25.522 |
EBITDA Ratio
| 0.092 | 0.101 | 0.121 | 0.085 | 0.108 | 0.129 | 0.137 | 0.132 | 0.143 | 0.131 | 0.124 | 0.117 | 0.152 | 0.155 | 0.187 | 0.152 | 0.15 | 0.108 |