Guangdong Qunxing Toys Joint-Stock Co., Ltd.
SZSE:002575.SZ
5.34 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 62.283 | 84.96 | 51.224 | 91.08 | 24.064 | 19.046 | 53.936 | 250.703 | 319.384 | 404.163 | 500.877 | 504.757 | 492.703 | 465.695 | 359.002 | 306.723 |
Cost of Revenue
| 41.673 | 69.01 | 26.594 | 40.405 | 7.443 | 15.566 | 51.255 | 193.572 | 249.452 | 319.772 | 388.92 | 386.926 | 352.282 | 325.246 | 254.506 | 235.306 |
Gross Profit
| 20.61 | 15.95 | 24.63 | 50.676 | 16.621 | 3.48 | 2.68 | 57.131 | 69.932 | 84.391 | 111.958 | 117.831 | 140.421 | 140.45 | 104.495 | 71.417 |
Gross Profit Ratio
| 0.331 | 0.188 | 0.481 | 0.556 | 0.691 | 0.183 | 0.05 | 0.228 | 0.219 | 0.209 | 0.224 | 0.233 | 0.285 | 0.302 | 0.291 | 0.233 |
Reseach & Development Expenses
| 0 | 0 | 0 | 3.421 | 2.805 | 0 | 10.881 | 10.881 | 12.082 | 14.588 | 20.215 | 20.367 | 18.696 | 0 | 0 | 0 |
General & Administrative Expenses
| 5.264 | 1.659 | 3.013 | 4.517 | -6.123 | 11.762 | 17.061 | 32.335 | 10.013 | 11.555 | 8.114 | 7.809 | 12.798 | 47.404 | 39.601 | 27.141 |
Selling & Marketing Expenses
| 1.646 | 1.927 | 1.7 | 7.974 | 7.038 | 0.521 | 0.913 | 12.573 | 12.357 | 14.866 | 22.462 | 23.728 | 25.597 | 21.607 | 17.775 | 11.573 |
SG&A
| 6.91 | 3.586 | 4.712 | 12.491 | 0.915 | 12.283 | 17.974 | 44.908 | 22.37 | 26.421 | 30.577 | 31.537 | 38.395 | 69.011 | 57.376 | 38.713 |
Other Expenses
| -0.427 | 10.673 | 7.256 | 17.285 | 22.418 | -0.391 | 1.227 | 14.671 | 3.188 | 0.61 | 0.908 | 4.548 | 1.498 | 3.347 | 2.607 | -0.215 |
Operating Expenses
| 13.725 | 14.259 | 11.969 | 33.196 | 26.138 | 18.104 | 30.095 | 76.392 | 66.652 | 69.138 | 83.922 | 80.354 | 83.732 | 71.643 | 59.083 | 40.287 |
Operating Income
| 12.094 | 10.54 | 19.17 | 32.687 | -9.517 | 7.314 | -21.599 | 0.14 | 17.201 | 17.04 | 27.25 | 45.532 | 59.022 | 63.27 | 42.462 | 27.075 |
Operating Income Ratio
| 0.194 | 0.124 | 0.374 | 0.359 | -0.395 | 0.384 | -0.4 | 0.001 | 0.054 | 0.042 | 0.054 | 0.09 | 0.12 | 0.136 | 0.118 | 0.088 |
Total Other Income Expenses Net
| 4.783 | 0.989 | 0.824 | -0.256 | -54.637 | 21.546 | 7.043 | 33.388 | 17.068 | 2.387 | 0.099 | 12.583 | 3.649 | -2.189 | -0.343 | -4.269 |
Income Before Tax
| 11.668 | 11.529 | 19.994 | 32.43 | -64.154 | 6.923 | -20.372 | 14.127 | 20.347 | 17.641 | 28.135 | 50.06 | 60.338 | 66.617 | 45.069 | 26.86 |
Income Before Tax Ratio
| 0.187 | 0.136 | 0.39 | 0.356 | -2.666 | 0.363 | -0.378 | 0.056 | 0.064 | 0.044 | 0.056 | 0.099 | 0.122 | 0.143 | 0.126 | 0.088 |
Income Tax Expense
| 2.106 | -0.164 | 0.209 | 6.856 | 1.508 | 0.001 | 1.041 | 1.362 | 2.161 | 2.775 | 3.664 | 6.476 | 7.965 | 9.01 | 6.033 | 4.115 |
Net Income
| 9.171 | 11.297 | 19.68 | 24.469 | -65.661 | 6.922 | -21.413 | 12.764 | 18.186 | 14.866 | 24.471 | 43.583 | 52.373 | 57.608 | 39.036 | 22.745 |
Net Income Ratio
| 0.147 | 0.133 | 0.384 | 0.269 | -2.729 | 0.363 | -0.397 | 0.051 | 0.057 | 0.037 | 0.049 | 0.086 | 0.106 | 0.124 | 0.109 | 0.074 |
EPS
| 0.02 | 0.019 | 0.033 | 0.042 | -0.11 | 0.01 | -0.04 | 0.02 | 0.031 | 0.025 | 0.041 | 0.073 | 0.097 | 0.13 | 0.11 | 0.3 |
EPS Diluted
| 0.01 | 0.019 | 0.033 | 0.042 | -0.11 | 0.01 | -0.04 | 0.02 | 0.031 | 0.025 | 0.041 | 0.073 | 0.097 | 0.13 | 0.11 | 0.3 |
EBITDA
| 12.719 | 13.324 | 27.839 | 35.052 | -60.972 | 3.013 | 0.99 | 45.969 | 45.368 | 43.845 | 47.295 | 63.26 | 73.135 | 79.1 | 53.028 | 33.509 |
EBITDA Ratio
| 0.204 | 0.157 | 0.543 | 0.385 | -2.534 | 0.158 | 0.018 | 0.183 | 0.142 | 0.108 | 0.094 | 0.125 | 0.148 | 0.17 | 0.148 | 0.109 |