Giant Network Group Co., Ltd.
SZSE:002558.SZ
11.28 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 782.839 | 723.776 | 688.672 | 647.906 | 823.767 | 935.947 | 507.541 | 465.205 | 508.614 | 483.488 | 580.401 | 582.091 | 506.319 | 469.004 | 566.854 | 492.861 | 501.616 | 530.327 | 692.49 | 625.656 | 640.009 | 625.613 | 680.154 | 899.892 | 880.168 | 929.718 | 1,069.768 | 857.756 | 646.023 | 654.692 | 748.223 | 654.956 | 618.611 | 991.962 | 58.035 | 100.412 | 140.753 | 162.725 | 54.41 | 145.838 | 173.664 | 142.16 | 54.415 | 127.172 | 125.635 | 106.259 | 39.215 | 94.201 | 116.353 | 99.881 | 40.902 | 89.429 | 104.03 | 91.655 | 37.034 | 78.891 | 80.092 | 74.212 | 20.081 |
| Cost of Revenue
| 80.607 | 73.663 | 91.606 | 86.587 | 85.707 | 83.394 | 68.256 | 106.844 | 85.738 | 71.865 | 60.846 | 104.9 | 77.773 | 66.365 | 72.688 | 122.583 | 83.365 | 78.846 | 88.296 | 120.281 | 96.121 | 96.342 | 120.939 | 229.825 | 149.569 | 293.961 | 271.9 | 336.88 | 105.215 | 117.966 | 136.424 | 136.873 | 102.03 | 112.149 | 61.67 | 91.405 | 133.917 | 116.138 | 62.885 | 96.288 | 156.186 | 110.369 | 66.951 | 110.535 | 116.376 | 82.67 | 46.081 | 70.07 | 87.769 | 76.276 | 48.89 | 63.469 | 73.289 | 66.912 | 39.784 | 55.052 | 49.652 | 55.107 | 23.712 |
| Gross Profit
| 702.232 | 650.113 | 597.066 | 561.32 | 738.06 | 852.553 | 439.284 | 358.361 | 422.876 | 411.622 | 519.556 | 477.191 | 428.545 | 402.64 | 494.166 | 370.278 | 418.251 | 451.481 | 604.194 | 505.375 | 543.889 | 529.271 | 559.215 | 670.067 | 730.6 | 635.757 | 797.868 | 520.876 | 540.809 | 536.726 | 611.799 | 518.083 | 516.581 | 879.813 | -3.635 | 9.007 | 6.836 | 46.586 | -8.476 | 49.55 | 17.478 | 31.791 | -12.536 | 16.637 | 9.259 | 23.589 | -6.866 | 24.13 | 28.584 | 23.605 | -7.988 | 25.961 | 30.74 | 24.742 | -2.75 | 23.84 | 30.44 | 19.104 | -3.631 |
| Gross Profit Ratio
| 0.897 | 0.898 | 0.867 | 0.866 | 0.896 | 0.911 | 0.866 | 0.77 | 0.831 | 0.851 | 0.895 | 0.82 | 0.846 | 0.858 | 0.872 | 0.751 | 0.834 | 0.851 | 0.872 | 0.808 | 0.85 | 0.846 | 0.822 | 0.745 | 0.83 | 0.684 | 0.746 | 0.607 | 0.837 | 0.82 | 0.818 | 0.791 | 0.835 | 0.887 | -0.063 | 0.09 | 0.049 | 0.286 | -0.156 | 0.34 | 0.101 | 0.224 | -0.23 | 0.131 | 0.074 | 0.222 | -0.175 | 0.256 | 0.246 | 0.236 | -0.195 | 0.29 | 0.295 | 0.27 | -0.074 | 0.302 | 0.38 | 0.257 | -0.181 |
| Reseach & Development Expenses
| 188.976 | 177.803 | 154.211 | 174.509 | 182.864 | 187.705 | 146.917 | 180.015 | 145.968 | 145.136 | 171.466 | 166.304 | 180.938 | 170.276 | 195.839 | 197.382 | 157.777 | 178.248 | 187.584 | 219.806 | 200.469 | 199.086 | 191.154 | 225.524 | 194.921 | 191.412 | 176.203 | 800.237 | 149.739 | 307.536 | 0 | 499.59 | 0 | 238.468 | 0 | 420.586 | 0 | 229.838 | 229.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -8.206 | 41.79 | -40.163 | 82.888 | 2.589 | 42.369 | -61.815 | 100.469 | -6.692 | 51.565 | -88.569 | 140.187 | -8.606 | 59.203 | -32.315 | 59.9 | -0.936 | 48.689 | -46.26 | 67.893 | -20.599 | 58.413 | -163.688 | 189.407 | -186.448 | 373.082 | -456.095 | 194.563 | -162.817 | 188.287 | -412.163 | 195.791 | 18.84 | 9.293 | -19.249 | 9.597 | -8.144 | 11.405 | -6.584 | 4.713 | -2.136 | 6.918 | -5.635 | 2.207 | -2.303 | 5.978 | -7.528 | 3.869 | -1.118 | 4.261 | -7.148 | 3.987 | -0.661 | 6.042 | -6.249 | 2.902 | 3.674 | 2.72 |
| Selling & Marketing Expenses
| 0 | 227.214 | 202.019 | 233.728 | 228.571 | 360.748 | 196.365 | 107.649 | 98.045 | 63.616 | 86.571 | 147.788 | 76.924 | 96.657 | 80.448 | 97.569 | 90.465 | 81.153 | 88.319 | 115.097 | 122.192 | 93.326 | 80.283 | 119.125 | 131.378 | 93.417 | 84.014 | 62.763 | 125.824 | 69.59 | 97.887 | 145.109 | 51.412 | 97.131 | 4.563 | 8.643 | 7.933 | 18.196 | 3.342 | 24.331 | 5.631 | 2.967 | 1.775 | 5.058 | 1.552 | 3.052 | 2.317 | 3.412 | 2.246 | 2.569 | 1.727 | 2.469 | 2.105 | 2.319 | 1.924 | 2.078 | 2.082 | 1.963 | 1.225 |
| SG&A
| 328.101 | 274.483 | 243.815 | 285.83 | 311.459 | 363.337 | 238.734 | 45.833 | 198.514 | 56.924 | 138.136 | 59.219 | 217.111 | 88.051 | 139.651 | 65.253 | 150.366 | 80.217 | 137.007 | 68.837 | 190.084 | 72.727 | 138.696 | -44.563 | 320.786 | -93.031 | 457.097 | -393.332 | 320.387 | -93.227 | 286.173 | -267.054 | 247.203 | 115.971 | 13.856 | -10.606 | 17.53 | 10.053 | 14.747 | 17.747 | 10.344 | 0.831 | 8.693 | -0.577 | 3.759 | 0.75 | 8.294 | -4.116 | 6.116 | 1.451 | 5.988 | -4.679 | 6.092 | 1.658 | 7.966 | -4.171 | 4.984 | 5.637 | 3.945 |
| Other Expenses
| 0 | -4.692 | -0.001 | -18.834 | 5.625 | 1.669 | -25.923 | 113.572 | -78.569 | -1.324 | -21.25 | 93.287 | -88.28 | 14.623 | -0.53 | -20.327 | -1.228 | -8.427 | 1.588 | -9.519 | -7.519 | -4.917 | 0.26 | -19.767 | -0.341 | 0.605 | -1.287 | -2.949 | 0.761 | -66.602 | 48.536 | 53.537 | 51.493 | 122.278 | 0.708 | 4.032 | 3.639 | 5.024 | 0.735 | 6.424 | -0.031 | 4.156 | -0.248 | 3.223 | 0.056 | 2.51 | 0.044 | -0.782 | 0.016 | 3.057 | 2.726 | 0.575 | -0.155 | 3.498 | 0.023 | -0.006 | 0.034 | 0.987 | 2.313 |
| Operating Expenses
| 517.077 | 452.286 | 398.026 | 479.173 | 417.173 | 564.147 | 359.727 | 339.42 | 265.913 | 200.736 | 288.352 | 318.81 | 309.769 | 300.25 | 311.51 | 353.33 | 288.324 | 283.665 | 294.2 | 382.591 | 371.656 | 308.742 | 281.554 | 413.413 | 490.709 | 376.931 | 410.771 | 314.122 | 291.567 | 127.254 | 295.933 | 308.377 | 256.013 | 396.223 | 14.351 | 19.184 | 19.018 | 27.941 | 14.955 | 45.661 | 11.85 | 11.256 | 8.931 | 17.633 | 4.907 | 9.271 | 8.381 | 9.343 | 6.919 | 7.8 | 6.15 | 9.08 | 8.572 | 8.943 | 8.687 | 7.051 | 6.962 | 7.345 | 4.217 |
| Operating Income
| 185.155 | 197.827 | 199.04 | 82.147 | 464.14 | 429.647 | 246.937 | 40.35 | 280 | 122.669 | 444.396 | 87.248 | 337.473 | 274.708 | 350.26 | 184.215 | 332.282 | 223.202 | 360.389 | 55.264 | 251.31 | 227.479 | 337.138 | 187.891 | 287.927 | 317.452 | 433.583 | 226.567 | 329.851 | 463.022 | 340.042 | 229.876 | 278.921 | 486.46 | -17.935 | -12.13 | -28.028 | 18.686 | -23.373 | 3.523 | 4.996 | 20.26 | -22.079 | -2.282 | 3.18 | 14.472 | -14.865 | 15.369 | 22.841 | 17.41 | -12.636 | 18.592 | 23.559 | 17.01 | -12.231 | 15.666 | 22.53 | 11.099 | -8.241 |
| Operating Income Ratio
| 0.237 | 0.273 | 0.289 | 0.127 | 0.563 | 0.459 | 0.487 | 0.087 | 0.551 | 0.254 | 0.766 | 0.15 | 0.667 | 0.586 | 0.618 | 0.374 | 0.662 | 0.421 | 0.52 | 0.088 | 0.393 | 0.364 | 0.496 | 0.209 | 0.327 | 0.341 | 0.405 | 0.264 | 0.511 | 0.707 | 0.454 | 0.351 | 0.451 | 0.49 | -0.309 | -0.121 | -0.199 | 0.115 | -0.43 | 0.024 | 0.029 | 0.143 | -0.406 | -0.018 | 0.025 | 0.136 | -0.379 | 0.163 | 0.196 | 0.174 | -0.309 | 0.208 | 0.226 | 0.186 | -0.33 | 0.199 | 0.281 | 0.15 | -0.41 |
| Total Other Income Expenses Net
| 67.399 | -4.692 | -0.001 | -83.19 | 7.404 | -0.11 | -0.09 | -0.497 | -0.864 | -0.199 | -0.001 | -16.355 | -0.475 | -3.028 | -0.53 | -10.213 | -1.228 | -1.744 | 1.588 | 27.59 | -7.519 | -1.336 | 0.26 | -37.021 | -0.341 | 0.605 | -1.287 | 0.4 | -1.164 | -66.669 | 47.179 | 51.902 | 51.259 | 120.355 | 34.634 | 2.322 | 96.248 | 5.024 | 0.735 | 6.424 | 0.245 | 4.156 | -0.248 | 3.223 | 0.056 | 2.51 | 0.044 | -0.795 | 1.217 | 3.057 | 4.404 | 0.575 | -0.155 | 3.498 | 0.023 | -0.006 | 0.034 | 0.987 | 2.313 |
| Income Before Tax
| 252.554 | 172.001 | 241.21 | -1.043 | 471.545 | 429.537 | 246.847 | 39.853 | 279.136 | 215.024 | 295.679 | 70.893 | 336.998 | 271.681 | 349.73 | 174.002 | 331.054 | 221.458 | 361.977 | 82.854 | 243.791 | 226.143 | 337.398 | 179.944 | 287.586 | 318.057 | 432.296 | 226.967 | 328.687 | 396.353 | 387.221 | 281.778 | 330.18 | 606.814 | -17.227 | -9.808 | -24.389 | 23.71 | -22.638 | 9.947 | 5.241 | 24.415 | -22.326 | 0.942 | 3.236 | 16.982 | -14.821 | 14.574 | 22.857 | 20.467 | -9.91 | 19.166 | 23.403 | 20.508 | -12.208 | 15.661 | 22.564 | 12.086 | -5.928 |
| Income Before Tax Ratio
| 0.323 | 0.238 | 0.35 | -0.002 | 0.572 | 0.459 | 0.486 | 0.086 | 0.549 | 0.445 | 0.509 | 0.122 | 0.666 | 0.579 | 0.617 | 0.353 | 0.66 | 0.418 | 0.523 | 0.132 | 0.381 | 0.361 | 0.496 | 0.2 | 0.327 | 0.342 | 0.404 | 0.265 | 0.509 | 0.605 | 0.518 | 0.43 | 0.534 | 0.612 | -0.297 | -0.098 | -0.173 | 0.146 | -0.416 | 0.068 | 0.03 | 0.172 | -0.41 | 0.007 | 0.026 | 0.16 | -0.378 | 0.155 | 0.196 | 0.205 | -0.242 | 0.214 | 0.225 | 0.224 | -0.33 | 0.199 | 0.282 | 0.163 | -0.295 |
| Income Tax Expense
| 7.253 | 0.267 | 26.652 | -49.253 | 48.405 | 9.729 | 0.722 | -29.361 | 5.031 | -9.606 | 29.776 | -49.198 | 38.323 | 20.432 | 30.207 | -16.336 | 14.249 | 9.383 | 40.437 | -25.076 | 23.613 | -10.404 | 47.824 | 47.287 | 4.824 | -42.368 | 47.112 | -52.599 | -28.78 | 21.02 | 28.993 | -10.601 | 18.23 | 92.784 | 0.051 | 1.889 | -2.379 | -0.056 | 0.058 | 5.086 | 0.822 | 0.513 | -0.611 | 0.122 | -0 | 1.324 | 0.381 | 2.752 | 3.312 | 3.338 | 1.501 | 2.671 | 3.48 | 2.486 | -0.794 | 2.182 | 3.567 | 0.39 | -0.393 |
| Net Income
| 353.094 | 365.302 | 352.409 | 1.619 | 421.231 | 418.816 | 244.774 | 75.341 | 276.47 | 228.153 | 270.989 | 120.244 | 300.393 | 253.494 | 320.379 | 191.428 | 310.861 | 210.126 | 316.592 | 102.36 | 213.153 | 228.849 | 275.678 | 85.132 | 282.658 | 368.015 | 342.362 | 247.01 | 345.998 | 358.321 | 338.987 | 272.347 | 296.918 | 516.899 | -17.227 | -11.697 | -22.01 | 23.808 | -22.638 | 4.861 | 4.419 | 23.628 | -22.326 | 0.82 | 3.236 | 15.813 | -14.821 | 11.822 | 19.545 | 18.734 | -9.91 | 16.496 | 19.924 | 19.232 | -12.208 | 13.479 | 18.997 | 11.036 | -5.928 |
| Net Income Ratio
| 0.451 | 0.505 | 0.512 | 0.002 | 0.511 | 0.447 | 0.482 | 0.162 | 0.544 | 0.472 | 0.467 | 0.207 | 0.593 | 0.54 | 0.565 | 0.388 | 0.62 | 0.396 | 0.457 | 0.164 | 0.333 | 0.366 | 0.405 | 0.095 | 0.321 | 0.396 | 0.32 | 0.288 | 0.536 | 0.547 | 0.453 | 0.416 | 0.48 | 0.521 | -0.297 | -0.116 | -0.156 | 0.146 | -0.416 | 0.033 | 0.025 | 0.166 | -0.41 | 0.006 | 0.026 | 0.149 | -0.378 | 0.125 | 0.168 | 0.188 | -0.242 | 0.184 | 0.192 | 0.21 | -0.33 | 0.171 | 0.237 | 0.149 | -0.295 |
| EPS
| 0.26 | 0.2 | 0.19 | 0.001 | 0.23 | 0.23 | 0.13 | 0.039 | 0.15 | 0.12 | 0.14 | 0.064 | 0.15 | 0.13 | 0.16 | 0.099 | 0.16 | 0.11 | 0.16 | 0.053 | 0.11 | 0.12 | 0.14 | 0.042 | 0.14 | 0.18 | 0.17 | 0.12 | 0.17 | 0.18 | 0.17 | 0.14 | 0.15 | 2.17 | -0.011 | -0.05 | -0.015 | 0.1 | -0.097 | 0.021 | 0.019 | 0.1 | -0.11 | 0.003 | 0.014 | 0.067 | -0.063 | 0.05 | 0.083 | 0.081 | -0.043 | 0.069 | 0.083 | 0.084 | -0.053 | 0.077 | 0.11 | 0.061 | -0.033 |
| EPS Diluted
| 0.26 | 0.2 | 0.19 | 0.001 | 0.23 | 0.23 | 0.13 | 0.039 | 0.14 | 0.12 | 0.14 | 0.064 | 0.15 | 0.13 | 0.16 | 0.099 | 0.16 | 0.11 | 0.16 | 0.053 | 0.11 | 0.12 | 0.14 | 0.042 | 0.14 | 0.18 | 0.17 | 0.12 | 0.17 | 0.18 | 0.17 | 0.14 | 0.15 | 2.17 | -0.011 | -0.05 | -0.015 | 0.1 | -0.097 | 0.021 | 0.019 | 0.1 | -0.11 | 0.003 | 0.014 | 0.067 | -0.063 | 0.05 | 0.083 | 0.081 | -0.043 | 0.069 | 0.083 | 0.084 | -0.053 | 0.077 | 0.11 | 0.061 | -0.033 |
| EBITDA
| 258.902 | 211.815 | 386.642 | 97.789 | 477.45 | 520.986 | 251.25 | 44.51 | 283.664 | 219.402 | 252.774 | 75.239 | 220.038 | 253.301 | 322.365 | 177.743 | 334.952 | 226.679 | 373.41 | 92.402 | 250.987 | 253.949 | 341.971 | 184.845 | 286.789 | 344.143 | 398.817 | 287.443 | 251.145 | 471.405 | 315.865 | 475.917 | 260.568 | 503.789 | 156.038 | -12.464 | 124.027 | 24.503 | -23.431 | 15.237 | 5.628 | 25.056 | -21.467 | 4.369 | 4.352 | 14.318 | -15.247 | 24.655 | 21.665 | 24.694 | -12.459 | 26.15 | 22.168 | 21.549 | -11.437 | 25.528 | 28.617 | 11.759 | -7.848 |
| EBITDA Ratio
| 0.331 | 0.293 | 0.576 | 0.151 | 0.579 | 0.499 | 0.54 | 0.084 | 0.594 | 0.27 | 0.782 | 0.772 | 0.435 | 0.54 | 0.569 | 0.357 | 0.686 | 0.425 | 0.541 | 0.285 | 0.401 | 0.388 | 0.489 | 0.324 | 0.326 | 0.404 | 0.373 | 0.457 | 0.389 | 0.724 | 0.424 | 0.745 | 0.421 | 0.613 | -0.31 | -0.124 | 0.026 | 0.151 | -0.431 | 0.101 | 0.031 | 0.176 | -0.395 | 0.04 | 0.035 | 0.135 | -0.389 | 0.263 | 0.186 | 0.248 | -0.348 | 0.294 | 0.213 | 0.235 | -0.309 | 0.323 | 0.357 | 0.158 | -0.391 |