Guangzhou Pearl River Piano Group Co.,Ltd
SZSE:002678.SZ
5.37 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 150.734 | 213.344 | 225.702 | 267.514 | 261.312 | 373.489 | 343.513 | 468.051 | 366.453 | 482.141 | 442.679 | 528.468 | 490.217 | 558.809 | 554.193 | 560.995 | 325.289 | 311.419 | 454.065 | 610.551 | 470.819 | 518.021 | 422.726 | 583.076 | 489.444 | 479.314 | 454.249 | 490.292 | 420.481 | 425.179 | 400.614 | 432.023 | 361.467 | 372.088 | 363.227 | 399.633 | 323.673 | 383.423 | 353.208 | 392.386 | 342.416 | 381.309 | 334.602 | 383.42 | 344.795 | 358.889 | 317.203 | 383.336 | 296.248 | 326.066 | 283.395 | 341.918 | 265.684 | 281.797 |
Cost of Revenue
| 134.423 | 179.102 | 187.9 | 228.544 | 209.748 | 276.518 | 268.142 | 362.594 | 284.393 | 346.28 | 364.32 | 391.981 | 354.791 | 396.498 | 432.173 | 402.773 | 226.805 | 232.575 | 310.101 | 442.191 | 332.864 | 345.057 | 273.92 | 419.403 | 344.184 | 318.57 | 305.978 | 330.304 | 141.965 | 425.179 | 278.579 | 288.375 | 251.323 | 262.52 | 262.393 | 295.787 | 225.766 | 264.277 | 260.085 | 278.91 | 238.835 | 272.768 | 239.334 | 263.729 | 233.022 | 240.606 | 216.261 | 263.372 | 196.338 | 221.478 | 187.937 | 229.092 | 182.366 | 187.645 |
Gross Profit
| 16.311 | 34.242 | 37.802 | 38.971 | 51.564 | 96.971 | 75.371 | 105.456 | 82.06 | 135.86 | 78.359 | 136.487 | 135.426 | 162.311 | 122.021 | 158.222 | 98.484 | 78.844 | 143.964 | 168.36 | 137.956 | 172.964 | 148.806 | 163.672 | 145.261 | 160.744 | 148.271 | 159.988 | 278.516 | 0 | 122.034 | 143.649 | 110.144 | 109.568 | 100.834 | 103.846 | 97.907 | 119.146 | 93.123 | 113.476 | 103.581 | 108.54 | 95.268 | 119.691 | 111.772 | 118.283 | 100.942 | 119.964 | 99.91 | 104.588 | 95.458 | 112.826 | 83.318 | 94.152 |
Gross Profit Ratio
| 0.108 | 0.161 | 0.167 | 0.146 | 0.197 | 0.26 | 0.219 | 0.225 | 0.224 | 0.282 | 0.177 | 0.258 | 0.276 | 0.29 | 0.22 | 0.282 | 0.303 | 0.253 | 0.317 | 0.276 | 0.293 | 0.334 | 0.352 | 0.281 | 0.297 | 0.335 | 0.326 | 0.326 | 0.662 | 0 | 0.305 | 0.333 | 0.305 | 0.294 | 0.278 | 0.26 | 0.302 | 0.311 | 0.264 | 0.289 | 0.303 | 0.285 | 0.285 | 0.312 | 0.324 | 0.33 | 0.318 | 0.313 | 0.337 | 0.321 | 0.337 | 0.33 | 0.314 | 0.334 |
Reseach & Development Expenses
| 10.887 | 11.577 | 12.73 | 17.986 | 15.116 | 22.25 | 19.865 | 18.368 | 22.04 | 24.143 | 17.433 | 29.548 | 23.889 | 26.349 | 26.461 | 18.636 | 16.215 | 21.362 | 30.314 | 20.425 | 20.262 | 26.697 | 23.104 | 25.196 | 24.895 | 23.999 | 124.082 | 23.537 | 43.828 | 0 | 82.883 | 0 | 40.62 | 0 | 79.787 | 0 | 37.984 | 0 | 66.698 | 0 | 26.977 | 0 | 55.875 | 0 | 22.232 | 0 | 44.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -16.139 | 29.742 | -46.865 | 63.927 | -6.092 | 28.929 | -60.017 | 83.087 | -13.972 | 31.298 | -58.574 | 76.567 | -6.61 | 36.771 | -38.724 | 37.382 | 4.185 | 26.687 | -33.389 | 42.606 | -1.061 | 33.452 | -56.347 | 38.561 | -27.753 | 52.177 | -120.738 | 65.634 | -18.618 | 49.441 | -107.074 | 63.154 | -22.255 | 40.758 | -89.449 | 47.651 | -21.566 | 35.786 | -81.453 | 43.318 | -18.259 | 30.04 | -77.92 | 40.381 | -16.094 | 29.329 | -70.357 | 34.344 | 33.774 | 30.062 | -60.489 | 32.94 | 27.008 | 25.843 |
Selling & Marketing Expenses
| 12.512 | 12.735 | 20.251 | 13.542 | 25.031 | 16.294 | 22.951 | 16.97 | 16.571 | 11.654 | 18.907 | 16.79 | 14.815 | 15.725 | 5.206 | 30.017 | 12.729 | 16.944 | 32.252 | 50.776 | 15.171 | 43.613 | 54.884 | 49.257 | 16.886 | 42.652 | 57.966 | 35.456 | 26.871 | 23.914 | 39.961 | 35.671 | 13.888 | 16.143 | 37.332 | 20.062 | 3.864 | 25.833 | 35.353 | 26.413 | 11.861 | 16.133 | 27.108 | 17.402 | 14.218 | 15.361 | 26.464 | 18.719 | 11.737 | 14.688 | 22.27 | 18.436 | 9.28 | 18.035 |
SG&A
| -3.627 | 42.477 | -26.615 | 77.469 | 18.939 | 45.223 | -37.066 | 100.057 | 2.599 | 42.952 | -39.667 | 93.357 | 8.204 | 52.497 | -33.518 | 67.399 | 16.913 | 43.631 | -1.137 | 93.381 | 14.11 | 77.065 | -1.463 | 87.818 | -10.867 | 94.828 | -62.772 | 101.09 | 8.253 | 73.355 | -67.114 | 98.825 | -8.367 | 56.901 | -52.117 | 67.714 | -17.702 | 61.618 | -46.1 | 69.731 | -6.398 | 46.174 | -50.813 | 57.783 | -1.876 | 44.69 | -43.892 | 53.063 | 45.511 | 44.749 | -38.22 | 51.376 | 36.288 | 43.878 |
Other Expenses
| -1.06 | -0.672 | -1.422 | -0.447 | -1.562 | 3.596 | 91.842 | -38.277 | 39.384 | 4.137 | 1.021 | -0.441 | -0.09 | -0.059 | 5.364 | -0.571 | -3.392 | 0.584 | 0.351 | -0.572 | -2.712 | -0.302 | 0.869 | -0.435 | -0.101 | -1.534 | 1.9 | -8.482 | 5.003 | 1.108 | -0.277 | 1.992 | 4.389 | 3.18 | 2.875 | 0.015 | 0.588 | 0.295 | -0.401 | 0.347 | 1.04 | 0.945 | 11.808 | 1.974 | 1.641 | 2.781 | 2.445 | 3.535 | 0.64 | 1.132 | 4.257 | -0.937 | -0.932 | -0.04 |
Operating Expenses
| 61.02 | 57.234 | 98.675 | 67.534 | 68.726 | 71.07 | 74.641 | 80.149 | 64.023 | 71.232 | 74.389 | 83.276 | 75.851 | 82.982 | 64.072 | 91.611 | 63.712 | 67.651 | 117.175 | 115.169 | 78.193 | 110.43 | 123.783 | 114.819 | 84.337 | 98.284 | 231.778 | 104.627 | 220.7 | -56.933 | 89.411 | 103.277 | 59.721 | 61.763 | 86.488 | 70.771 | 42.606 | 66.336 | 85.577 | 73.251 | 51.58 | 50.261 | 68.551 | 61.241 | 53.765 | 47.945 | 66.026 | 56.727 | 47.404 | 47.804 | 59.515 | 54.894 | 37.879 | 47.456 |
Operating Income
| -55.677 | -20.443 | 1.01 | -19.362 | -6.3 | 35.243 | 13.04 | 41.691 | 18.669 | 65.038 | 30.358 | 59.577 | 58.173 | 76.292 | 72.615 | 74.734 | 29.395 | 16.601 | 30.574 | 58.57 | 59.935 | 67.044 | 30.112 | 55.15 | 54.762 | 61.603 | 34.281 | 52.679 | 44.316 | 56.154 | 35.828 | 38.201 | 41.358 | 47.206 | 28.153 | 34.144 | 44.164 | 55.436 | 16.35 | 40.106 | 46.258 | 60.208 | 33.852 | 59.753 | 48.295 | 70.827 | 40.043 | 66.079 | 44.97 | 55.668 | 31.992 | 56.853 | 36.228 | 46.253 |
Operating Income Ratio
| -0.369 | -0.096 | 0.004 | -0.072 | -0.024 | 0.094 | 0.038 | 0.089 | 0.051 | 0.135 | 0.069 | 0.113 | 0.119 | 0.137 | 0.131 | 0.133 | 0.09 | 0.053 | 0.067 | 0.096 | 0.127 | 0.129 | 0.071 | 0.095 | 0.112 | 0.129 | 0.075 | 0.107 | 0.105 | 0.132 | 0.089 | 0.088 | 0.114 | 0.127 | 0.078 | 0.085 | 0.136 | 0.145 | 0.046 | 0.102 | 0.135 | 0.158 | 0.101 | 0.156 | 0.14 | 0.197 | 0.126 | 0.172 | 0.152 | 0.171 | 0.113 | 0.166 | 0.136 | 0.164 |
Total Other Income Expenses Net
| -1.06 | 1.877 | -1.422 | -0.447 | -1.562 | -1.762 | 0.283 | -1.66 | -1.284 | -0.246 | -1.835 | 5.924 | -1.491 | -3.096 | 20.851 | 7.552 | -8.769 | 5.992 | 4.275 | 4.808 | -2.54 | 4.208 | 5.958 | 5.862 | -6.262 | -2.392 | 119.803 | -11.173 | -8.506 | 0.23 | 2.798 | -0.211 | -4.682 | 2.521 | 16.152 | 1.084 | -10.571 | 2.917 | 8.331 | 0.176 | -4.948 | 2.841 | 18.796 | 3.245 | -8.131 | 3.157 | 7.044 | 6.348 | -6.98 | 0.009 | -0.959 | -2.067 | -10.161 | -0.483 |
Income Before Tax
| -56.737 | -21.115 | -0.412 | -19.809 | -7.862 | 33.481 | 13.323 | 40.03 | 17.385 | 64.792 | 28.523 | 59.136 | 58.084 | 76.233 | 78.8 | 74.163 | 26.002 | 17.185 | 31.065 | 57.998 | 57.223 | 66.742 | 30.981 | 54.715 | 54.662 | 60.069 | 36.297 | 44.188 | 49.31 | 57.163 | 35.421 | 40.16 | 45.741 | 50.326 | 30.498 | 34.159 | 44.73 | 55.728 | 15.877 | 40.401 | 47.053 | 61.12 | 45.513 | 61.696 | 49.877 | 73.496 | 41.959 | 69.584 | 45.526 | 56.793 | 34.984 | 55.865 | 35.278 | 46.213 |
Income Before Tax Ratio
| -0.376 | -0.099 | -0.002 | -0.074 | -0.03 | 0.09 | 0.039 | 0.086 | 0.047 | 0.134 | 0.064 | 0.112 | 0.118 | 0.136 | 0.142 | 0.132 | 0.08 | 0.055 | 0.068 | 0.095 | 0.122 | 0.129 | 0.073 | 0.094 | 0.112 | 0.125 | 0.08 | 0.09 | 0.117 | 0.134 | 0.088 | 0.093 | 0.127 | 0.135 | 0.084 | 0.085 | 0.138 | 0.145 | 0.045 | 0.103 | 0.137 | 0.16 | 0.136 | 0.161 | 0.145 | 0.205 | 0.132 | 0.182 | 0.154 | 0.174 | 0.123 | 0.163 | 0.133 | 0.164 |
Income Tax Expense
| 0.329 | -0.075 | 2.598 | 0.317 | -1.835 | 2.595 | -9.228 | 3.298 | 5.755 | 10.468 | 1.278 | 8.145 | 10.25 | 11.549 | 3.229 | 11.563 | 3.506 | 4.898 | -4.83 | 9.314 | 9.687 | 11.733 | -2.55 | 9.94 | 9.327 | 9.65 | 1.089 | 8.884 | 7.066 | 9.849 | -0.776 | 8.025 | 6.061 | 7.169 | 6.037 | 2.966 | 0.595 | 8.786 | -3.701 | 7.798 | 8.183 | 10.656 | 4.683 | 9.802 | 7.934 | 10.961 | 4.11 | 10.875 | 8.958 | 6.835 | 6.317 | 7.155 | 6.08 | 7.199 |
Net Income
| -53.579 | -19.688 | -0.597 | -18.794 | -5.457 | 30.726 | 22.957 | 36.127 | 11.103 | 53.06 | 26.389 | 49.186 | 46.973 | 63.522 | 76.217 | 61.293 | 20.797 | 12.315 | 37.971 | 48.738 | 47.396 | 55.66 | 33.379 | 45.885 | 46.01 | 50.978 | 36.552 | 36.668 | 43.484 | 47.997 | 36.268 | 32.59 | 39.579 | 43.053 | 23.962 | 30.995 | 44.071 | 46.956 | 19.579 | 32.365 | 38.749 | 50.438 | 40.352 | 51.73 | 41.919 | 62.452 | 37.566 | 58.646 | 36.394 | 49.891 | 28.472 | 48.447 | 29.182 | 38.896 |
Net Income Ratio
| -0.355 | -0.092 | -0.003 | -0.07 | -0.021 | 0.082 | 0.067 | 0.077 | 0.03 | 0.11 | 0.06 | 0.093 | 0.096 | 0.114 | 0.138 | 0.109 | 0.064 | 0.04 | 0.084 | 0.08 | 0.101 | 0.107 | 0.079 | 0.079 | 0.094 | 0.106 | 0.08 | 0.075 | 0.103 | 0.113 | 0.091 | 0.075 | 0.109 | 0.116 | 0.066 | 0.078 | 0.136 | 0.122 | 0.055 | 0.082 | 0.113 | 0.132 | 0.121 | 0.135 | 0.122 | 0.174 | 0.118 | 0.153 | 0.123 | 0.153 | 0.1 | 0.142 | 0.11 | 0.138 |
EPS
| -0.039 | -0.01 | -0 | -0.014 | -0.004 | 0.023 | 0.017 | 0.027 | 0.008 | 0.04 | 0.021 | 0.039 | 0.037 | 0.05 | 0.062 | 0.05 | 0.017 | 0.01 | 0.023 | 0.03 | 0.034 | 0.04 | 0.015 | 0.02 | 0.035 | 0.04 | 0.023 | 0.03 | 0.035 | 0.039 | 0.026 | 0.023 | 0.035 | 0.039 | 0.018 | 0.023 | 0.036 | 0.039 | 0.014 | 0.023 | 0.03 | 0.039 | 0.03 | 0.039 | 0.034 | 0.054 | 0.03 | 0.046 | 0.034 | 0.042 | 0.025 | 0.042 | 0.026 | 0.035 |
EPS Diluted
| -0.039 | -0.01 | -0 | -0.014 | -0.004 | 0.023 | 0.017 | 0.027 | 0.008 | 0.04 | 0.021 | 0.039 | 0.037 | 0.05 | 0.062 | 0.05 | 0.017 | 0.01 | 0.023 | 0.03 | 0.034 | 0.04 | 0.015 | 0.02 | 0.035 | 0.04 | 0.023 | 0.03 | 0.035 | 0.039 | 0.026 | 0.023 | 0.035 | 0.039 | 0.018 | 0.023 | 0.036 | 0.039 | 0.014 | 0.023 | 0.03 | 0.039 | 0.03 | 0.039 | 0.034 | 0.054 | 0.03 | 0.046 | 0.034 | 0.042 | 0.025 | 0.042 | 0.026 | 0.035 |
EBITDA
| -37.973 | -16.552 | -53.672 | -16.108 | -0.636 | 42.385 | 28.657 | 35.52 | 28.543 | 70.27 | 29.012 | 54.773 | 68.796 | 89.856 | 87.159 | 79.961 | 44.861 | 17.949 | 39.237 | 63.5 | 66.667 | 69.399 | 43.292 | 60.565 | 65.878 | 62.722 | -80.464 | 55.602 | 66.702 | 57.399 | 41.353 | 40.387 | 63.477 | 48.206 | 22.983 | 33.421 | 61.346 | 53.007 | 15.371 | 40.294 | 60.792 | 58.377 | 42.785 | 58.562 | 62.65 | 70.639 | 45.071 | 63.337 | 58.707 | 56.99 | 32.806 | 57.361 | 52.914 | 46.644 |
EBITDA Ratio
| -0.252 | -0.078 | -0.238 | -0.06 | -0.002 | 0.113 | 0.083 | 0.076 | 0.078 | 0.146 | 0.066 | 0.104 | 0.14 | 0.161 | 0.157 | 0.143 | 0.138 | 0.058 | 0.086 | 0.104 | 0.142 | 0.134 | 0.102 | 0.104 | 0.135 | 0.131 | -0.177 | 0.113 | 0.159 | 0.135 | 0.103 | 0.093 | 0.176 | 0.13 | 0.063 | 0.084 | 0.19 | 0.138 | 0.044 | 0.103 | 0.178 | 0.153 | 0.128 | 0.153 | 0.182 | 0.197 | 0.142 | 0.165 | 0.198 | 0.175 | 0.116 | 0.168 | 0.199 | 0.166 |