Guangdong Delian Group Co., Ltd. (002666.SZ)

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002666.SZ
Financials

4.85 (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 Numbers are in millions	5,693.801	4,881.909	5,192.893	4,467.762	3,850.913	3,729.236	3,145.195	2,370.56	1,980.201	1,722.518	1,630.288	1,334.584	1,121.124	925.792	653.963	554.784
Cost of Revenue Numbers are in millions	5,132.164	4,338.702	4,494.779	3,847.286	3,226.98	3,170.365	2,592.84	1,878.067	1,522.322	1,355.519	1,288.605	1,039.12	880.109	722.975	480.625	431.913
Gross Profit Numbers are in millions	561.637	543.207	698.114	620.476	623.932	558.87	552.355	492.493	457.879	366.999	341.683	295.464	241.015	202.817	173.337	122.871
Gross Profit Ratio Numbers are in millions	0.099	0.111	0.134	0.139	0.162	0.15	0.176	0.208	0.231	0.213	0.21	0.221	0.215	0.219	0.265	0.221
Reseach & Development Expenses Numbers are in millions	116.639	113.036	100.933	84.004	104.124	85.449	73.551	85.927	37.863	51.884	0	3.556	0	0	0	0
General & Administrative Expenses Numbers are in millions	55.834	49.416	52.297	54.192	49.461	54.28	105.183	80.759	58.268	39.489	35.315	25.753	53.053	45.641	31.151	29.854
Selling & Marketing Expenses Numbers are in millions	123.037	104.562	108.684	96.401	160.046	157.665	131.725	100.372	87.663	54.706	44.428	33.412	23.108	23.543	18.88	14.03
SG&A Numbers are in millions	178.871	153.978	160.981	150.593	209.507	211.945	236.908	181.131	145.931	94.195	79.743	59.165	76.161	69.184	50.03	43.885
Other Expenses Numbers are in millions	1.642	160.755	140.607	113.896	123.074	0.522	0.755	0.036	8.823	1.91	0.501	5.975	1.449	1.995	-0.158	-0.5
Operating Expenses Numbers are in millions	478.884	427.77	402.521	348.493	436.705	419.234	364.499	298.809	240.31	161.137	133.452	107.248	80.614	71.453	52.046	44.945
Operating Income Numbers are in millions	38.274	100.008	300.354	271.734	257.698	184.224	196.958	173.727	209.298	198.564	209.26	185.466	150.825	126.029	109.526	75.023
Operating Income Ratio Numbers are in millions	0.007	0.02	0.058	0.061	0.067	0.049	0.063	0.073	0.106	0.115	0.128	0.139	0.135	0.136	0.167	0.135
Total Other Income Expenses Net Numbers are in millions	1.374	-48.779	1.424	13.612	0.831	45.109	9.857	-20.289	-0.468	-5.498	1.391	0.971	-8.261	-3.347	-13.603	-4.26
Income Before Tax Numbers are in millions	39.648	51.229	301.779	285.346	258.528	184.746	197.713	173.395	217.101	200.364	209.622	189.187	152.14	128.016	107.688	73.665
Income Before Tax Ratio Numbers are in millions	0.007	0.01	0.058	0.064	0.067	0.05	0.063	0.073	0.11	0.116	0.129	0.142	0.136	0.138	0.165	0.133
Income Tax Expense Numbers are in millions	-1.388	9.214	54.46	55.1	41.016	39.243	41.059	28.514	35.665	37.775	48.819	45.378	33.985	28.651	15.487	13.787
Net Income Numbers are in millions	44.068	41.436	248.87	232.707	218.458	144.827	153.737	140.553	178.708	161.509	159.851	143.659	117.943	100.013	92.196	52.808
Net Income Ratio Numbers are in millions	0.008	0.008	0.048	0.052	0.057	0.039	0.049	0.059	0.09	0.094	0.098	0.108	0.105	0.108	0.141	0.095
EPS Numbers are in millions	0.059	0.055	0.33	0.31	0.29	0.19	0.2	0.19	0.24	0.25	0.25	0.24	0.25	0.21	0.19	0.19
EPS Diluted Numbers are in millions	0.059	0.055	0.33	0.31	0.29	0.19	0.2	0.19	0.24	0.25	0.25	0.24	0.25	0.21	0.19	0.19
EBITDA Numbers are in millions	196.932	182.542	438.136	410.978	357.834	270.091	286.782	250.802	283.298	234.616	241.413	217.759	175.641	147.563	135.341	80.046
EBITDA Ratio Numbers are in millions	0.035	0.037	0.084	0.092	0.093	0.072	0.091	0.106	0.143	0.136	0.148	0.163	0.157	0.159	0.207	0.144

Guangdong Delian Group Co., Ltd.

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