Guangzhou Haige Communications Group Incorporated Company (002465.SZ)

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002465.SZ
Financials

11.67 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	1,175.177	1,436.527	1,144.317	2,388.583	1,158.226	1,842.998	1,034.004	1,906.311	1,224.747	1,546.752	937.801	1,917.788	1,114.958	1,569.05	872.349	2,019.74	998.715	1,318.002	785.608	1,761.665	869.9	1,220.668	754.875	1,502.709	740.213	1,064.38	762.494	1,095.053	590.524	922.226	744.268	1,724.126	798.331	995.793	600.484	1,765.679	719.729	804.674	516.498	1,332.473	563.731	673.599	384.025	804.239	321.143	340.238	218.14	451.058	278.229	269.529	212.328	341.028	211.541	242.634	204.395	313.284	224.565	260.667	167.239	258.716	218.734
Cost of Revenue Numbers are in millions	878.645	1,005.806	779.207	1,721.446	773.655	1,197.111	702.574	1,256.082	844.982	943.554	607.161	1,197.247	709.385	955.455	568.229	1,226.738	612.863	845.284	577.918	1,052.363	551.936	741.838	525.821	858.986	507.203	679.327	493.919	651.802	379.124	527.967	452.376	1,091.683	485.15	545.511	337.081	1,036.984	417.611	419.061	278.954	746.67	319.989	360.486	215.996	401.433	149.978	135.536	101.421	216.908	134.533	117.62	106.288	169.873	94.612	115.379	121.399	164.626	121.172	121.966	78.859	119.095	125.181
Gross Profit Numbers are in millions	296.531	430.721	365.11	667.137	384.571	645.887	331.43	650.229	379.764	603.198	330.64	720.54	405.574	613.596	304.12	793.002	385.852	472.717	207.691	709.303	317.964	478.83	229.054	643.723	233.01	385.053	268.575	443.251	211.4	394.26	291.892	632.443	313.182	450.282	263.403	728.695	302.118	385.613	237.544	585.803	243.742	313.113	168.029	402.806	171.165	204.702	116.72	234.15	143.696	151.91	106.039	171.155	116.929	127.255	82.996	148.658	103.394	138.701	88.38	139.62	93.553
Gross Profit Ratio Numbers are in millions	0.252	0.3	0.319	0.279	0.332	0.35	0.321	0.341	0.31	0.39	0.353	0.376	0.364	0.391	0.349	0.393	0.386	0.359	0.264	0.403	0.366	0.392	0.303	0.428	0.315	0.362	0.352	0.405	0.358	0.428	0.392	0.367	0.392	0.452	0.439	0.413	0.42	0.479	0.46	0.44	0.432	0.465	0.438	0.501	0.533	0.602	0.535	0.519	0.516	0.564	0.499	0.502	0.553	0.524	0.406	0.475	0.46	0.532	0.528	0.54	0.428
Reseach & Development Expenses Numbers are in millions	225.016	233.726	228.207	258.929	229.586	209.515	211.975	173.764	203.222	218.5	192.594	169.166	215.917	232.804	180.533	208.203	177.714	162.524	143.435	198.417	161.275	164.344	153.747	197.765	151.386	140.825	154.027	830.369	135.665	315.239	0	508.8	0	231.874	0	484.368	0	223.818	0	342.616	0	169.448	0	274.564	0	120.749	0	218.824	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	206.589	-42.352	71.423	-189.977	194.748	-22.43	68.688	-119.85	165.94	-25.664	69.213	-104.042	147.234	-21.147	73.68	-110.093	69.181	-12.858	49.035	-101.844	63.392	-8.525	48.842	-114.665	66.406	-163.391	223.607	-545.184	201.41	-151.917	216.102	-422.727	192.62	-127.967	179.647	-361.013	184.412	-108.811	163.579	-309.08	148.445	-82.534	132.564	-213.699	107.48	-57.162	96.503	-193.303	94.505	82.857	80.112	-139.836	78.958	-40.43	58.582	-117.076	53.109	58.631	51.252	46.538	56.188
Selling & Marketing Expenses Numbers are in millions	92.207	50.395	33.298	60.178	44.473	57.032	40.753	48.327	47.317	42.325	36.797	61.359	48.058	52.665	44.169	57.649	39.335	39.167	37.78	60.802	48.646	50.002	44.851	66.038	40.478	44.945	49.738	64.209	53.58	43.547	57.313	79.988	54.851	53.629	49.221	70.753	42.362	41.191	45.515	64.89	35.92	36.824	39.706	47.35	24.159	29.561	28.345	33.689	21.558	24.343	28.439	34.296	13.662	15.697	15.069	20.891	10.924	13.746	14.079	18.446	11.666
SG&A Numbers are in millions	298.795	170.448	104.721	131.75	239.22	34.602	109.44	-71.523	213.257	16.662	106.01	-42.683	195.292	31.518	117.849	-52.443	108.515	26.309	86.814	-41.042	112.038	41.477	93.694	-48.627	106.884	-118.446	273.344	-480.975	254.99	-108.369	273.414	-342.739	247.471	-74.337	228.868	-290.26	226.774	-67.619	209.093	-244.19	184.365	-45.711	172.27	-166.349	131.638	-27.601	124.848	-159.614	116.063	107.2	108.551	-105.541	92.62	-24.733	73.651	-96.185	64.033	72.378	65.33	64.984	67.854
Other Expenses Numbers are in millions	-197.893	-4.144	-0.987	-29.873	2.171	1.176	-31.972	164.916	-116.772	78.429	-11.698	-23.663	0.863	-0.083	6.935	3.21	3.48	14.705	5.476	5.189	7.6	16.241	0.676	41.529	3.434	1.101	0.656	-4.233	13.835	-39.021	37.003	95.865	28.729	23.517	21.437	30.243	22.598	19.72	24.775	33.407	14.233	19.899	30.434	19.701	9.315	18.606	12.372	36.906	9.462	6.593	6.308	29.919	3.768	12.424	6.308	21.201	2.858	16.54	5.276	10.976	8.523
Operating Expenses Numbers are in millions	325.918	408.318	304.102	420.552	341.701	345.663	289.444	267.156	299.707	313.59	286.906	321.753	308.604	351.047	272.811	337.556	273.115	277.159	186.315	342.063	226.596	270.991	218.404	349.498	213.932	213.127	259.07	362.547	238.038	194.555	276.442	392.881	249.978	249.84	231.74	342.34	231.42	228.332	212.688	261.205	188.749	183.77	175.159	225.289	132.787	131.606	125.704	141.168	116.804	107.817	109.5	132.465	93.322	77.372	74.084	104.86	64.165	73.126	65.632	66.071	68.12
Operating Income Numbers are in millions	-20.969	22.403	67.456	246.584	52.143	270.858	52.301	294.504	100.145	268.038	57.053	327.178	120.103	255.39	47.431	271.703	126.009	190.884	23.233	237.099	95.625	203.839	33.025	150.571	70.569	187.049	24.019	145.447	27.498	186.375	2.257	228.938	54.847	190.663	25.944	408.392	60.677	154.902	7.569	308.677	47.682	123.996	-1.351	197.112	47.525	78.679	1.279	102.877	34.86	83.967	6.6	104.222	32.692	68.854	9.261	90.702	34.833	73.369	17.921	79.877	24.077
Operating Income Ratio Numbers are in millions	-0.018	0.016	0.059	0.103	0.045	0.147	0.051	0.154	0.082	0.173	0.061	0.171	0.108	0.163	0.054	0.135	0.126	0.145	0.03	0.135	0.11	0.167	0.044	0.1	0.095	0.176	0.032	0.133	0.047	0.202	0.003	0.133	0.069	0.191	0.043	0.231	0.084	0.193	0.015	0.232	0.085	0.184	-0.004	0.245	0.148	0.231	0.006	0.228	0.125	0.312	0.031	0.306	0.155	0.284	0.045	0.29	0.155	0.281	0.107	0.309	0.11
Total Other Income Expenses Net Numbers are in millions	-0.444	94.926	5.46	83.206	2.171	1.176	0.614	-4.519	4.067	2.867	0.577	-23.663	23.997	-7.241	23.057	-180.532	16.752	10.03	7.333	-124.951	11.858	12.241	23.052	-102.125	54.925	16.223	15.17	62.492	66.749	-53.052	23.752	84.798	20.303	13.681	15.621	51.66	12.566	17.291	7.473	17.104	6.807	13.769	36.214	41.235	16.27	24.179	22.635	46.641	17.494	46.435	16.368	99.654	12.829	31.394	6.657	68.009	-1.539	24.216	0.449	17.165	7.167
Income Before Tax Numbers are in millions	-21.412	117.329	66.468	329.791	54.314	272.034	52.915	289.985	104.212	270.905	57.629	303.514	120.966	255.308	54.366	274.913	129.489	205.588	28.709	242.289	103.226	220.079	33.702	192.1	74.003	188.149	24.675	143.196	40.11	146.653	39.202	324.36	83.507	214.122	47.283	438.015	83.263	174.572	32.33	341.702	61.8	143.112	29.084	218.752	54.649	97.275	13.65	139.622	44.386	90.528	12.908	138.345	36.436	81.277	15.569	111.808	37.689	89.791	23.197	90.715	32.6
Income Before Tax Ratio Numbers are in millions	-0.018	0.082	0.058	0.138	0.047	0.148	0.051	0.152	0.085	0.175	0.061	0.158	0.108	0.163	0.062	0.136	0.13	0.156	0.037	0.138	0.119	0.18	0.045	0.128	0.1	0.177	0.032	0.131	0.068	0.159	0.053	0.188	0.105	0.215	0.079	0.248	0.116	0.217	0.063	0.256	0.11	0.212	0.076	0.272	0.17	0.286	0.063	0.31	0.16	0.336	0.061	0.406	0.172	0.335	0.076	0.357	0.168	0.344	0.139	0.351	0.149
Income Tax Expense Numbers are in millions	-15.119	-51.879	13.595	-31.312	3.669	-3.841	10.381	-5.841	2.627	19.655	9.715	10.364	5.543	14.928	9.82	26.907	7.597	14.356	7.352	4.409	11.283	14.496	10.221	-7.646	7.101	22.979	9.88	-15.164	10.361	20.285	12.595	13.681	12.863	23.716	11.154	37.979	13.07	14.499	8.317	20.303	8.255	18.289	1.949	27.719	7.174	0.484	1.028	6.893	6.492	8.873	0.775	22.805	4.833	6.189	1.287	1.301	9.502	6.226	2.594	-3.085	8.722
Net Income Numbers are in millions	-10.907	153.32	42.507	344.396	47.22	269.13	42.262	272.809	103.837	239.338	52.215	271.465	107.438	226.405	48.304	254.939	117.08	182.093	31.513	208.397	88.202	191.783	31.089	174.418	68.458	160.623	26.696	115.774	39.198	119.858	18.454	279.248	56.062	167.94	26.901	353.029	57.636	145.667	23.255	264.861	43.665	114.904	19.296	165.38	44.732	99.4	16.687	123.754	39.158	85.446	14.878	110.889	32.894	75.917	13.507	106.576	28.351	84.423	21.783	87.365	23.71
Net Income Ratio Numbers are in millions	-0.009	0.107	0.037	0.144	0.041	0.146	0.041	0.143	0.085	0.155	0.056	0.142	0.096	0.144	0.055	0.126	0.117	0.138	0.04	0.118	0.101	0.157	0.041	0.116	0.092	0.151	0.035	0.106	0.066	0.13	0.025	0.162	0.07	0.169	0.045	0.2	0.08	0.181	0.045	0.199	0.077	0.171	0.05	0.206	0.139	0.292	0.076	0.274	0.141	0.317	0.07	0.325	0.155	0.313	0.066	0.34	0.126	0.324	0.13	0.338	0.108
EPS Numbers are in millions	-0.004	0.062	0.02	0.14	0.021	0.12	0.018	0.12	0.045	0.11	0.023	0.13	0.045	0.094	0.021	0.11	0.05	0.058	0.01	0.071	0.03	0.062	0.01	0.076	0.03	0.06	0.01	0.059	0.02	0.065	0.01	0.15	0.03	0.062	0.01	0.18	0.03	0.063	0.01	0.13	0.02	0.058	0.01	0.086	0.022	0.05	0.008	0.063	0.02	0.038	0.007	0.056	0.017	0.038	0.007	0.069	0.018	0.058	0.015	0.059	0.016
EPS Diluted Numbers are in millions	-0.004	0.062	0.02	0.14	0.021	0.12	0.018	0.12	0.045	0.1	0.023	0.13	0.045	0.094	0.021	0.11	0.05	0.058	0.01	0.071	0.03	0.062	0.01	0.076	0.03	0.06	0.01	0.059	0.02	0.065	0.01	0.15	0.03	0.062	0.01	0.18	0.03	0.063	0.01	0.13	0.02	0.058	0.01	0.086	0.022	0.05	0.008	0.063	0.02	0.038	0.007	0.056	0.017	0.038	0.007	0.069	0.018	0.058	0.015	0.059	0.016
EBITDA Numbers are in millions	-10.468	69.049	75.906	297.403	59.085	315.845	55.499	405.313	107.698	309.58	56.815	443.751	120.654	277.72	56.508	493.366	132.717	226.146	33.962	387.242	112.508	243.948	35.163	406.32	80.118	214.045	-3.87	330.186	-24.309	207.17	17.789	470.774	64.125	274.943	34.231	572.712	69.482	228.202	24.912	444.162	53.495	195.801	-6.682	282.166	41.175	125.156	-8.935	225.738	26.828	44.093	-3.46	187.881	23.63	89.087	8.911	142.68	37.343	95.644	22.748	122.415	24.986
EBITDA Ratio Numbers are in millions	-0.009	0.048	0.066	0.125	0.051	0.171	0.054	0.213	0.088	0.2	0.061	0.231	0.108	0.177	0.065	0.244	0.133	0.172	0.043	0.22	0.129	0.2	0.047	0.27	0.108	0.201	-0.005	0.302	-0.041	0.225	0.024	0.273	0.08	0.276	0.057	0.324	0.097	0.284	0.048	0.333	0.095	0.291	-0.017	0.351	0.128	0.368	-0.041	0.5	0.096	0.164	-0.016	0.551	0.112	0.367	0.044	0.455	0.166	0.367	0.136	0.473	0.114

Guangzhou Haige Communications Group Incorporated Company

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