Shenzhen Grandland Group Co., Ltd.
SZSE:002482.SZ
1.99 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 757.688 | 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
| 708.472 | 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
| 49.216 | -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
| 0.065 | -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
| 23.744 | 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
| 80.791 | 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
| 3.296 | 82.491 | 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
| 84.087 | 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
| 144.073 | -4,351.707 | 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
| 251.904 | -4,037.728 | 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
| -202.688 | 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
| -0.268 | 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
| -1.275 | -969.834 | -39.455 | -44.253 | -18.888 | -111.979 | 86.64 | -11.349 | 29.567 | 42.636 | 7.365 | 3.328 | 2.488 | -0.218 | 3.956 | 5.462 | 0.717 | 6.067 |
| Income Before Tax
| -203.963 | 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
| -0.269 | 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
| -3.331 | 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
| -200.632 | 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
| -0.265 | 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
| -0.05 | 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
| -0.05 | 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
| -109.373 | 3,437.087 | -5,083.557 | -5,606.649 | -224.997 | 432.516 | 755.926 | 993.866 | 692.359 | 569.378 | 818.794 | 724.77 | 520.051 | 384.851 | 286.654 | 138.14 | 75.783 | 62.509 |
| EBITDA Ratio
| -0.144 | 3.429 | -1.426 | -0.698 | -0.018 | 0.033 | 0.053 | 0.079 | 0.068 | 0.071 | 0.084 | 0.083 | 0.077 | 0.071 | 0.068 | 0.072 | 0.061 | 0.071 |