Shenzhen Grandland Group Co., Ltd. (002482.SZ)

Home
002482.SZ
Financials

1.99 (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 Numbers are in millions	1,002.493	3,563.728	8,036.389	12,246.478	13,046.256	14,397.637	12,535.23	10,112.537	8,010.011	9,787.97	8,691.327	6,777.827	5,410.48	4,198.203	1,918.188	1,248.101	876.533
Cost of Revenue Numbers are in millions	1,343.988	5,146.771	7,520.028	10,679.182	11,329.568	12,289.052	11,085.682	9,020.239	6,657.409	8,127.547	7,314.446	5,796.039	4,629.474	3,681.134	1,683.963	1,101.487	778.515
Gross Profit Numbers are in millions	-341.495	-1,583.044	516.361	1,567.296	1,716.689	2,108.585	1,449.548	1,092.298	1,352.602	1,660.423	1,376.881	981.788	781.005	517.069	234.225	146.614	98.018
Gross Profit Ratio Numbers are in millions	-0.341	-0.444	0.064	0.128	0.132	0.146	0.116	0.108	0.169	0.17	0.158	0.145	0.144	0.123	0.122	0.117	0.112
Reseach & Development Expenses Numbers are in millions	28.34	112.246	239.043	399.677	337.074	386.428	279.231	0	248.695	320.392	287.907	236.221	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	201.233	42.763	118	65.437	58.198	96.316	85.863	66.956	83.175	54.456	49.448	47.841	42.439	25.501	13.789	12.249	11.757
Selling & Marketing Expenses Numbers are in millions	84.406	99.255	155.249	174.824	176.715	264.634	239.444	186.363	140.682	156.036	137.252	105.975	62.857	19.922	12.577	11.998	10.375
SG&A Numbers are in millions	285.639	142.018	273.249	240.261	234.913	360.949	325.307	253.319	223.857	210.492	186.7	153.816	105.296	45.423	26.366	24.247	22.132
Other Expenses Numbers are in millions	-969.834	186.7	178.287	156.564	143.591	75.348	-11.316	30.128	42.884	7.51	3.433	2.61	-27.867	3.981	11.737	0.763	6.067
Operating Expenses Numbers are in millions	-4,166.717	440.965	690.579	796.503	715.578	944.259	605.946	521.163	637.105	649.247	568.557	442.477	334.451	209.171	107.759	77.1	55.258
Operating Income Numbers are in millions	3,696.233	-5,617.806	-174.218	702.797	952.634	296.361	790.606	450.612	327.173	640.009	619.478	467.762	369.849	269.59	121.761	65.579	49.425
Operating Income Ratio Numbers are in millions	3.687	-1.576	-0.022	0.057	0.073	0.021	0.063	0.045	0.041	0.065	0.071	0.069	0.068	0.064	0.063	0.053	0.056
Total Other Income Expenses Net Numbers are in millions	-969.834	-40.796	-5,814.414	-1,563.526	-825.278	-792.617	-64.311	-90.823	-345.688	-363.803	-185.518	-69.061	-76.923	-34.352	0.758	-3.219	12.732
Income Before Tax Numbers are in millions	2,726.398	-5,658.602	-5,988.632	-860.728	127.356	371.709	779.29	480.313	369.81	647.374	622.806	470.25	369.631	273.546	127.224	66.296	55.492
Income Before Tax Ratio Numbers are in millions	2.72	-1.588	-0.745	-0.07	0.01	0.026	0.062	0.047	0.046	0.066	0.072	0.069	0.068	0.065	0.066	0.053	0.063
Income Tax Expense Numbers are in millions	723.727	-98.899	-298.258	-68.69	-5.244	53.502	117.226	79.872	58.954	97.703	94.636	89.891	88.638	59.225	25.789	11.494	4.88
Net Income Numbers are in millions	2,126.75	-5,559.702	-5,690.374	-792.039	143.877	348.388	646.708	402.722	278.921	536.544	522.927	378.511	280.994	214.321	101.435	54.802	51.352
Net Income Ratio Numbers are in millions	2.121	-1.56	-0.708	-0.065	0.011	0.024	0.052	0.04	0.035	0.055	0.06	0.056	0.052	0.051	0.053	0.044	0.059
EPS Numbers are in millions	0.57	-3.62	-3.7	-0.52	0.094	0.23	0.42	0.26	0.19	0.42	0.41	0.3	0.22	0.21	0.11	0.058	0.054
EPS Diluted Numbers are in millions	0.57	-3.62	-3.7	-0.52	0.094	0.23	0.42	0.26	0.19	0.41	0.41	0.3	0.22	0.21	0.11	0.058	0.054
EBITDA Numbers are in millions	3,409.414	-1,947.822	-123.841	748.422	977.58	1,304.088	1,069.056	721.006	796.44	1,046.786	859.542	592.463	489.261	326.929	136.569	75.667	69.166
EBITDA Ratio Numbers are in millions	3.401	-0.547	-0.015	0.061	0.075	0.091	0.085	0.071	0.099	0.107	0.099	0.087	0.09	0.078	0.071	0.061	0.079

Shenzhen Grandland Group Co., Ltd.

SZSE:002482.SZ Add to watchlist

SZSE:002482.SZ