Guosheng Financial Holding Inc.
SZSE:002670.SZ
10.15 (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
| 2,151.844 | 1,894.007 | 2,347.75 | 2,205.985 | 1,669.714 | 1,211.742 | 1,873.363 | 1,851.36 | 1,049.493 | 1,497.07 | 1,486.882 | 1,274.356 | 1,550.234 | 1,321.706 | 782.854 | 939.416 |
| Cost of Revenue
| 464.073 | 440.546 | 491.282 | 555.729 | 566.493 | 440.713 | 886.688 | 893.991 | 906.896 | 1,259.314 | 1,264.633 | 1,095.952 | 1,366.044 | 1,149.351 | 632.972 | 827.811 |
| Gross Profit
| 1,687.771 | 1,453.462 | 1,856.468 | 1,650.256 | 1,103.222 | 771.029 | 986.675 | 957.369 | 142.597 | 237.757 | 222.249 | 178.404 | 184.19 | 172.355 | 149.883 | 111.605 |
| Gross Profit Ratio
| 0.784 | 0.767 | 0.791 | 0.748 | 0.661 | 0.636 | 0.527 | 0.517 | 0.136 | 0.159 | 0.149 | 0.14 | 0.119 | 0.13 | 0.191 | 0.119 |
| Reseach & Development Expenses
| 15.05 | -0 | 0 | 15.719 | 20.13 | 3.862 | 0 | 0 | 42.632 | 47.902 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 336.667 | 358.844 | 367.253 | 279.932 | 270.745 | 210.96 | 157.843 | 97.636 | 19.65 | 14.036 | 11.61 | 12.655 | 37.012 | 34.381 | 29.945 | 28.291 |
| Selling & Marketing Expenses
| 53.813 | 0 | 0 | 0 | 0 | 0 | 16.635 | 27.476 | 25.361 | 30.136 | 30.372 | 26.631 | 21.208 | 18.867 | 13.972 | 17.129 |
| SG&A
| 336.667 | 358.844 | 367.253 | 279.932 | 270.745 | 210.96 | 174.479 | 125.112 | 45.011 | 44.172 | 41.982 | 39.286 | 58.219 | 53.248 | 43.917 | 45.42 |
| Other Expenses
| -1,443.807 | 1,180.881 | 1,425.128 | 1,377.502 | 1,158.725 | 762.862 | -3.421 | 7.726 | 6.399 | 1.924 | 0.671 | 10.403 | 8.106 | 8.009 | 0.567 | 0.768 |
| Operating Expenses
| 1,443.807 | 1,539.725 | 1,792.38 | 1,673.152 | 1,449.6 | 977.684 | 645.716 | 612.511 | 92.206 | 90.613 | 86.016 | 77.186 | 61.847 | 53.248 | 43.917 | 45.42 |
| Operating Income
| 243.965 | 106.882 | 346.637 | 421.068 | 274.948 | 434.566 | 847.534 | 670.504 | 26.316 | 110.949 | 106.066 | 71.954 | 78.881 | 80.187 | 78.259 | 47.768 |
| Operating Income Ratio
| 0.113 | 0.056 | 0.148 | 0.191 | 0.165 | 0.359 | 0.452 | 0.362 | 0.025 | 0.074 | 0.071 | 0.056 | 0.051 | 0.061 | 0.1 | 0.051 |
| Total Other Income Expenses Net
| -215.639 | -534.779 | -142.58 | -747.353 | -90.426 | -938.429 | 977.668 | 713.514 | -18.795 | -37.169 | -30.972 | -24.009 | -36.679 | -32.148 | -27.18 | -18.065 |
| Income Before Tax
| 28.326 | -427.898 | 204.057 | -326.285 | 184.522 | -503.863 | 844.114 | 677.152 | 31.596 | 109.975 | 105.261 | 77.208 | 85.665 | 86.959 | 78.786 | 48.119 |
| Income Before Tax Ratio
| 0.013 | -0.226 | 0.087 | -0.148 | 0.111 | -0.416 | 0.451 | 0.366 | 0.03 | 0.073 | 0.071 | 0.061 | 0.055 | 0.066 | 0.101 | 0.051 |
| Income Tax Expense
| 49.223 | 9.312 | 127.544 | 40.154 | 107.589 | -74.837 | 220.027 | 178.314 | 5.55 | 16.615 | 14.636 | 11.655 | 13.679 | 13.866 | 11.875 | 5.165 |
| Net Income
| -29.984 | -437.209 | 76.889 | -366.439 | 77.33 | -429.025 | 624.033 | 498.146 | 26.163 | 93.359 | 90.625 | 65.554 | 71.986 | 73.092 | 66.277 | 43.222 |
| Net Income Ratio
| -0.014 | -0.231 | 0.033 | -0.166 | 0.046 | -0.354 | 0.333 | 0.269 | 0.025 | 0.062 | 0.061 | 0.051 | 0.046 | 0.055 | 0.085 | 0.046 |
| EPS
| -0.016 | -0.23 | 0.04 | -0.19 | 0.04 | -0.22 | 0.42 | 0.38 | 0.063 | 0.22 | 0.22 | 0.17 | 0.23 | 0.24 | 0.25 | 0.16 |
| EPS Diluted
| -0.016 | -0.23 | 0.04 | -0.19 | 0.04 | -0.22 | 0.42 | 0.38 | 0.063 | 0.22 | 0.22 | 0.17 | 0.23 | 0.24 | 0.25 | 0.16 |
| EBITDA
| 396.974 | 260.511 | 484.748 | 474.846 | 321.105 | 464.855 | 1,117.551 | 603.724 | 90.333 | 177.686 | 163.52 | 134.114 | 147.223 | 134.867 | 121.949 | 65.811 |
| EBITDA Ratio
| 0.184 | 0.138 | 0.206 | 0.215 | 0.192 | 0.384 | 0.597 | 0.326 | 0.086 | 0.119 | 0.11 | 0.105 | 0.095 | 0.102 | 0.156 | 0.07 |