Guangdong Hongda Holdings Group Co., Ltd.
SZSE:002683.SZ
20.9 (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 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,496.963 | 10,168.841 | 8,526.481 | 6,394.859 | 5,902.412 | 4,579.901 | 3,985.082 | 3,212.129 | 3,005.378 | 3,399.488 | 2,954.131 | 1,625.489 | 1,618.18 | 1,328.229 | 1,162.396 | 560.803 | 433.593 | 235.53 |
| Cost of Revenue
| 9,242.427 | 8,244.089 | 6,795.212 | 5,017.405 | 4,693.272 | 3,596.673 | 3,145.634 | 2,598.913 | 2,347.334 | 2,607.937 | 2,301.809 | 1,266.566 | 1,246.749 | 1,013.094 | 895.631 | 471.636 | 361.853 | 209.716 |
| Gross Profit
| 2,254.537 | 1,924.752 | 1,731.269 | 1,377.454 | 1,209.14 | 983.228 | 839.447 | 613.216 | 658.044 | 791.55 | 652.322 | 358.923 | 371.431 | 315.135 | 266.764 | 89.167 | 71.74 | 25.814 |
| Gross Profit Ratio
| 0.196 | 0.189 | 0.203 | 0.215 | 0.205 | 0.215 | 0.211 | 0.191 | 0.219 | 0.233 | 0.221 | 0.221 | 0.23 | 0.237 | 0.229 | 0.159 | 0.165 | 0.11 |
| Reseach & Development Expenses
| 351.897 | 294.512 | 258.524 | 264.081 | 204.675 | 172.786 | 153.4 | 117.492 | 129.763 | 114.748 | 56.117 | 50.017 | 51.599 | 42.124 | 37.304 | 0 | 0 | 0 |
| General & Administrative Expenses
| 154.81 | 154.291 | 133.378 | 59.413 | 91.354 | 76.149 | 62.675 | 76.097 | 58.857 | 60.021 | 87.26 | 49.348 | 22.846 | 19.362 | 14.325 | 27.161 | 25.073 | 9.311 |
| Selling & Marketing Expenses
| 69.693 | 55.601 | 45.19 | 41.278 | 79.566 | 78.656 | 62.298 | 39.774 | 35.371 | 40.264 | 34.012 | 17.519 | 25.21 | 24.672 | 21.453 | 2.997 | 3.615 | 1.013 |
| SG&A
| 788.506 | 209.892 | 178.568 | 100.691 | 170.92 | 154.806 | 124.973 | 115.871 | 94.228 | 100.284 | 121.272 | 66.866 | 48.056 | 44.034 | 35.778 | 30.158 | 28.687 | 10.324 |
| Other Expenses
| -8.791 | 456.244 | 433.111 | 272.007 | 239.292 | -9.685 | 0.702 | 7.099 | 13.103 | 16.939 | -0.535 | 3.516 | 4.948 | 4.394 | 0.402 | 1.493 | 0.548 | -0 |
| Operating Expenses
| 1,149.194 | 960.648 | 870.202 | 636.779 | 614.887 | 547.171 | 474.809 | 465.756 | 438.715 | 439.435 | 354.203 | 231.222 | 195.892 | 159.521 | 139.282 | 49.499 | 42.852 | 17.984 |
| Operating Income
| 1,105.343 | 973.911 | 811.565 | 797.676 | 638.354 | 312.957 | 220.221 | 69.053 | 134.478 | 270.683 | 246.259 | 98.397 | 139.941 | 140.141 | 115.751 | 39.974 | 23.583 | 4.855 |
| Operating Income Ratio
| 0.096 | 0.096 | 0.095 | 0.125 | 0.108 | 0.068 | 0.055 | 0.021 | 0.045 | 0.08 | 0.083 | 0.061 | 0.086 | 0.106 | 0.1 | 0.071 | 0.054 | 0.021 |
| Total Other Income Expenses Net
| -11.072 | -7.531 | -6.015 | -223.63 | -235.087 | -132.785 | -143.715 | -73.376 | -72.318 | -66.934 | -60.972 | -25.788 | -31.611 | -20.162 | -11.971 | 1.686 | -4.757 | -2.976 |
| Income Before Tax
| 1,094.271 | 966.379 | 805.55 | 574.046 | 403.267 | 303.272 | 220.923 | 74.084 | 147.012 | 285.181 | 237.146 | 101.913 | 143.927 | 135.452 | 115.512 | 41.353 | 24.131 | 4.854 |
| Income Before Tax Ratio
| 0.095 | 0.095 | 0.094 | 0.09 | 0.068 | 0.066 | 0.055 | 0.023 | 0.049 | 0.084 | 0.08 | 0.063 | 0.089 | 0.102 | 0.099 | 0.074 | 0.056 | 0.021 |
| Income Tax Expense
| 161.316 | 127.793 | 118.878 | 74.662 | 29.757 | 38.336 | 40.419 | 6.606 | 16.866 | 56.025 | 53.033 | 15.658 | 20.87 | 26.227 | 30.228 | 14.354 | 8.049 | 1.83 |
| Net Income
| 715.985 | 838.587 | 686.672 | 403.762 | 306.784 | 214.041 | 162.637 | 62.633 | 101.413 | 165.704 | 163.989 | 83.503 | 121.309 | 95.569 | 72.886 | 25.859 | 15.259 | 3.158 |
| Net Income Ratio
| 0.062 | 0.082 | 0.081 | 0.063 | 0.052 | 0.047 | 0.041 | 0.019 | 0.034 | 0.049 | 0.056 | 0.051 | 0.075 | 0.072 | 0.063 | 0.046 | 0.035 | 0.013 |
| EPS
| 0.96 | 1.12 | 0.92 | 0.57 | 0.43 | 0.31 | 0.23 | 0.09 | 0.18 | 0.29 | 0.3 | 0.18 | 0.3 | 0.26 | 0.25 | 0.16 | 0.092 | 0.084 |
| EPS Diluted
| 0.96 | 1.12 | 0.92 | 0.57 | 0.43 | 0.31 | 0.23 | 0.09 | 0.18 | 0.29 | 0.3 | 0.18 | 0.3 | 0.26 | 0.25 | 0.16 | 0.092 | 0.084 |
| EBITDA
| 1,659.89 | 1,590.437 | 1,340.978 | 1,005.102 | 842.912 | 628.232 | 542.214 | 289.288 | 351.944 | 461.412 | 370.899 | 174.302 | 222.229 | 195.981 | 149.798 | 47.391 | 39.846 | 11.234 |
| EBITDA Ratio
| 0.144 | 0.156 | 0.157 | 0.157 | 0.143 | 0.137 | 0.136 | 0.09 | 0.117 | 0.136 | 0.126 | 0.107 | 0.137 | 0.148 | 0.129 | 0.085 | 0.092 | 0.048 |