Guangzhou Haige Communications Group Incorporated Company
SZSE:002465.SZ
11.67 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,395.854 | 5,615.611 | 5,474.145 | 5,122.065 | 4,607.108 | 4,069.796 | 3,352.071 | 4,118.734 | 3,806.579 | 2,953.828 | 1,683.76 | 1,211.144 | 999.598 | 965.756 | 949.277 | 913.61 | 896.299 |
Cost of Revenue
| 4,463.847 | 3,651.78 | 3,430.316 | 3,262.803 | 2,871.958 | 2,539.434 | 2,011.269 | 2,459.425 | 2,152.609 | 1,643.141 | 788.367 | 575.349 | 501.262 | 486.623 | 475.759 | 447.686 | 396.4 |
Gross Profit
| 1,932.007 | 1,963.832 | 2,043.829 | 1,859.262 | 1,735.15 | 1,530.361 | 1,340.802 | 1,659.309 | 1,653.97 | 1,310.687 | 895.392 | 635.795 | 498.336 | 479.132 | 473.518 | 465.924 | 499.899 |
Gross Profit Ratio
| 0.302 | 0.35 | 0.373 | 0.363 | 0.377 | 0.376 | 0.4 | 0.403 | 0.435 | 0.444 | 0.532 | 0.525 | 0.499 | 0.496 | 0.499 | 0.51 | 0.558 |
Reseach & Development Expenses
| 886.202 | 788.079 | 798.42 | 691.876 | 677.784 | 644.003 | 633.893 | 508.8 | 481.815 | 356.713 | 274.564 | 218.824 | 157.866 | 144.48 | 0 | 0 | 0 |
General & Administrative Expenses
| 51.029 | 89.639 | 95.725 | 77.515 | 84.597 | 94.855 | 111.139 | 142.139 | 168.152 | 116.132 | 91.57 | 64.17 | 58.725 | 45.916 | 210.568 | 188.492 | 193.209 |
Selling & Marketing Expenses
| 202.435 | 174.767 | 206.251 | 173.931 | 204.302 | 201.198 | 218.649 | 237.689 | 199.821 | 177.34 | 129.415 | 108.028 | 78.724 | 59.64 | 61.018 | 60.76 | 55.732 |
SG&A
| 509.023 | 264.406 | 301.976 | 251.446 | 288.899 | 296.053 | 329.787 | 379.828 | 367.972 | 293.472 | 220.985 | 172.199 | 137.449 | 105.555 | 271.586 | 249.252 | 248.941 |
Other Expenses
| -21.475 | 114.874 | 153.82 | 130.823 | 91.371 | 46.718 | 7.584 | 169.548 | 97.335 | 98.003 | 59.993 | 59.268 | 52.418 | 45.874 | 42.973 | 38.239 | 27.901 |
Operating Expenses
| 1,416.7 | 1,167.359 | 1,254.215 | 1,074.145 | 1,058.054 | 1,035.627 | 1,071.584 | 1,124.439 | 1,014.779 | 808.884 | 615.386 | 475.289 | 377.244 | 307.783 | 273.59 | 250.565 | 250.236 |
Operating Income
| 515.307 | 719.74 | 750.102 | 886.19 | 778.861 | 432.208 | 361.577 | 500.391 | 631.54 | 479.004 | 324.593 | 228.305 | 215.029 | 216.825 | 194.528 | 203.76 | 242.664 |
Operating Income Ratio
| 0.081 | 0.128 | 0.137 | 0.173 | 0.169 | 0.106 | 0.108 | 0.121 | 0.166 | 0.162 | 0.193 | 0.189 | 0.215 | 0.225 | 0.205 | 0.223 | 0.271 |
Total Other Income Expenses Net
| 203.241 | 2.991 | -15.948 | -247.491 | -179.565 | -15.808 | 99.942 | 134.403 | 88.99 | 73.894 | 104.319 | 126.938 | 150.535 | 91.135 | 37.311 | 26.531 | 20.853 |
Income Before Tax
| 718.547 | 722.731 | 734.154 | 638.699 | 599.296 | 478.926 | 369.161 | 669.273 | 728.18 | 575.698 | 384.326 | 287.445 | 271.627 | 262.485 | 237.239 | 241.889 | 270.516 |
Income Before Tax Ratio
| 0.112 | 0.129 | 0.134 | 0.125 | 0.13 | 0.118 | 0.11 | 0.162 | 0.191 | 0.195 | 0.228 | 0.237 | 0.272 | 0.272 | 0.25 | 0.265 | 0.302 |
Income Tax Expense
| -21.104 | 26.155 | 40.655 | 56.212 | 40.409 | 32.313 | 28.077 | 61.415 | 73.866 | 48.797 | 36.404 | 23.032 | 35.114 | 19.623 | 20.075 | 19.593 | 25.034 |
Net Income
| 703.007 | 668.198 | 653.612 | 585.624 | 519.471 | 430.196 | 293.284 | 530.151 | 579.587 | 442.727 | 326.198 | 263.237 | 233.207 | 241.135 | 211.94 | 217.77 | 243.103 |
Net Income Ratio
| 0.11 | 0.119 | 0.119 | 0.114 | 0.113 | 0.106 | 0.087 | 0.129 | 0.152 | 0.15 | 0.194 | 0.217 | 0.233 | 0.25 | 0.223 | 0.238 | 0.271 |
EPS
| 0.3 | 0.29 | 0.28 | 0.25 | 0.23 | 0.19 | 0.13 | 0.25 | 0.28 | 0.22 | 0.17 | 0.13 | 0.12 | 0.14 | 0.14 | 0.15 | 0.16 |
EPS Diluted
| 0.3 | 0.29 | 0.28 | 0.25 | 0.23 | 0.19 | 0.13 | 0.25 | 0.28 | 0.22 | 0.17 | 0.13 | 0.12 | 0.14 | 0.14 | 0.15 | 0.16 |
EBITDA
| 701.069 | 1,018.294 | 1,034.373 | 1,016.657 | 917.001 | 839.221 | 674.341 | 914.297 | 945.866 | 735.987 | 449.614 | 342.226 | 306.277 | 303.431 | 282.816 | 277.853 | 302.429 |
EBITDA Ratio
| 0.11 | 0.181 | 0.189 | 0.198 | 0.199 | 0.206 | 0.201 | 0.222 | 0.248 | 0.249 | 0.267 | 0.283 | 0.306 | 0.314 | 0.298 | 0.304 | 0.337 |