Guangdong Advertising Group Co.,Ltd
SZSE:002400.SZ
4.91 (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
| 16,673.363 | 14,599.635 | 13,003 | 13,291.268 | 11,535.693 | 12,114.751 | 11,295.196 | 10,915.022 | 9,628.637 | 6,337.588 | 5,590.897 | 4,626.647 | 3,716.94 | 3,078.626 | 2,050.24 | 1,814.734 | 1,520.074 | 1,012.067 |
| Cost of Revenue
| 15,239.018 | 13,127.193 | 11,687.452 | 11,913.22 | 9,793.81 | 10,378.095 | 9,915.792 | 8,937.157 | 7,898.508 | 5,069.395 | 4,526.525 | 3,895.057 | 3,267.002 | 2,766.469 | 1,807.508 | 1,590.043 | 1,353.934 | 882.886 |
| Gross Profit
| 1,434.345 | 1,472.441 | 1,315.548 | 1,378.048 | 1,741.883 | 1,736.656 | 1,379.404 | 1,977.865 | 1,730.129 | 1,268.192 | 1,064.373 | 731.59 | 449.938 | 312.157 | 242.732 | 224.691 | 166.14 | 129.181 |
| Gross Profit Ratio
| 0.086 | 0.101 | 0.101 | 0.104 | 0.151 | 0.143 | 0.122 | 0.181 | 0.18 | 0.2 | 0.19 | 0.158 | 0.121 | 0.101 | 0.118 | 0.124 | 0.109 | 0.128 |
| Reseach & Development Expenses
| 330.227 | 308.234 | 304.726 | 264.27 | 262.776 | 311.905 | 114.636 | 212.191 | 19.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 56.286 | 41.025 | 52.125 | 54.2 | 64.153 | 102.357 | 183.766 | 142.208 | 90.694 | 52.019 | 65.431 | 40.262 | 23.376 | 27.471 | 16.766 | 19.996 | 6.055 | 29.056 |
| Selling & Marketing Expenses
| 77.477 | 570.063 | 539.793 | 515.272 | 534.859 | 547.067 | 660.952 | 634.641 | 584.79 | 474.877 | 419.741 | 317.898 | 217.65 | 152.812 | 120.66 | 105.257 | 75.586 | 62.556 |
| SG&A
| 909.07 | 611.089 | 591.918 | 569.472 | 599.012 | 649.424 | 844.717 | 776.849 | 675.485 | 526.896 | 485.173 | 358.16 | 241.026 | 180.284 | 137.427 | 125.252 | 81.641 | 91.612 |
| Other Expenses
| -21.417 | 101.882 | 83.132 | 83.472 | 198.899 | 197.983 | 79.968 | 29.614 | 32.246 | 3.707 | 24.871 | 1.671 | 0.049 | 0.155 | 1.891 | -0.504 | 1.297 | -0.311 |
| Operating Expenses
| 1,243.652 | 1,021.204 | 979.776 | 917.214 | 1,060.687 | 1,159.312 | 1,034.506 | 986.029 | 865.54 | 636.958 | 604.153 | 474.819 | 329.27 | 229.979 | 177.934 | 167.363 | 116.874 | 108.155 |
| Operating Income
| 190.693 | 518.873 | 475.711 | 461.742 | 734.106 | 675.371 | -182.327 | 857.036 | 784.83 | 629.519 | 434.765 | 275.981 | 151.375 | 91.36 | 69.023 | 65.803 | 53.472 | 25.379 |
| Operating Income Ratio
| 0.011 | 0.036 | 0.037 | 0.035 | 0.064 | 0.056 | -0.016 | 0.079 | 0.082 | 0.099 | 0.078 | 0.06 | 0.041 | 0.03 | 0.034 | 0.036 | 0.035 | 0.025 |
| Total Other Income Expenses Net
| -0.649 | 42.491 | 96.635 | -1,339.276 | 12.185 | -19.402 | 79.968 | 4.087 | 31.729 | 1.598 | 14.182 | 20.848 | -4.797 | -0.008 | -2.206 | -0.724 | 1.177 | -1.129 |
| Income Before Tax
| 190.043 | 285.811 | 232.77 | -877.534 | 280.328 | 333.165 | -102.359 | 886.133 | 816.559 | 631.118 | 459.468 | 277.619 | 151.424 | 91.352 | 70.662 | 65.079 | 54.648 | 24.25 |
| Income Before Tax Ratio
| 0.011 | 0.02 | 0.018 | -0.066 | 0.024 | 0.028 | -0.009 | 0.081 | 0.085 | 0.1 | 0.082 | 0.06 | 0.041 | 0.03 | 0.034 | 0.036 | 0.036 | 0.024 |
| Income Tax Expense
| 37.841 | 70.01 | 39.821 | 23.657 | 97.885 | 80.553 | -0.959 | 188.307 | 210.075 | 143.847 | 113.086 | 64.064 | 36.608 | 23.209 | 17.018 | 19.92 | 15.108 | 6.522 |
| Net Income
| 153.093 | 212.864 | 183.896 | -901.19 | 149.488 | 252.613 | -184.106 | 611.246 | 547.643 | 425.151 | 287.557 | 180.911 | 99.043 | 67.768 | 53.297 | 46.079 | 39.175 | 17.949 |
| Net Income Ratio
| 0.009 | 0.015 | 0.014 | -0.068 | 0.013 | 0.021 | -0.016 | 0.056 | 0.057 | 0.067 | 0.051 | 0.039 | 0.027 | 0.022 | 0.026 | 0.025 | 0.026 | 0.018 |
| EPS
| 0.088 | 0.12 | 0.11 | -0.52 | 0.086 | 0.15 | -0.11 | 0.38 | 0.36 | 0.29 | 0.2 | 0.12 | 0.07 | 0.051 | 0.048 | 0.042 | 0.035 | 0.016 |
| EPS Diluted
| 0.088 | 0.12 | 0.11 | -0.52 | 0.086 | 0.15 | -0.11 | 0.38 | 0.36 | 0.29 | 0.2 | 0.12 | 0.07 | 0.051 | 0.048 | 0.042 | 0.035 | 0.016 |
| EBITDA
| 326.436 | 383.13 | 283.641 | -769.957 | 381.057 | 430.689 | -52.964 | 966.13 | 865.31 | 644.523 | 458.33 | 286.693 | 155.675 | 95.695 | 75.349 | 70.775 | 53.676 | 21.026 |
| EBITDA Ratio
| 0.02 | 0.041 | 0.041 | 0.038 | 0.067 | 0.059 | 0.059 | 0.1 | 0.098 | 0.106 | 0.093 | 0.064 | 0.042 | 0.032 | 0.037 | 0.04 | 0.036 | 0.022 |