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.

2024202320222021202020192018201720162015201420132012201120102009200720062005
Revenue 13,651.86611,542.60410,168.8418,526.4816,394.8595,902.4124,579.9013,985.0823,212.1293,005.3783,399.4882,954.1311,625.4891,618.181,328.2291,162.396560.803433.593235.53
Cost of Revenue 10,748.4089,156.9568,244.0896,795.2125,017.4054,693.2723,596.6733,145.6342,598.9132,347.3342,607.9372,301.8091,266.5661,246.7491,013.094895.631471.636361.853209.716
Gross Profit 2,903.4582,385.6481,924.7521,731.2691,377.4541,209.14983.228839.447613.216658.044791.55652.322358.923371.431315.135266.76489.16771.7425.814
Gross Profit Ratio 0.2130.2070.1890.2030.2150.2050.2150.2110.1910.2190.2330.2210.2210.230.2370.2290.1590.1650.11
Reseach & Development Expenses 429.012375.404294.512258.524264.081204.675172.786153.4117.492129.763114.74856.11750.01751.59942.12437.304000
General & Administrative Expenses 219.132154.81154.291133.37859.41391.35476.14962.67576.09758.85760.02187.2649.34822.84619.36214.32527.16125.0739.311
Selling & Marketing Expenses 74.76469.69355.60145.1941.27879.56678.65662.29839.77435.37140.26434.01217.51925.2124.67221.4532.9973.6151.013
SG&A 293.896849.219209.892178.568100.691170.92154.806124.973115.87194.228100.284121.27266.86648.05644.03435.77830.15828.68710.324
Other Expenses 810.4522.919456.244433.111272.007239.292-9.6850.7027.09913.10316.939-0.5353.5164.9484.3940.4021.4930.548-0
Operating Expenses 1,533.3591,247.542960.648870.202636.779614.887547.171474.809465.756438.715439.435354.203231.222195.892159.521139.28249.49942.85217.984
Operating Income 1,370.11,138.106973.911811.565797.676638.354312.957220.22169.053134.478270.683246.25998.397139.941140.141115.75139.97423.5834.855
Operating Income Ratio 0.10.0990.0960.0950.1250.1080.0680.0550.0210.0450.080.0830.0610.0860.1060.10.0710.0540.021
Total Other Income Expenses Net -7.947-5.148-7.531-6.0152.7088.806-9.6850.702-44.51413.27214.498-10.751-19.5583.986-19.025-0.2391.380.548-0
Income Before Tax 1,362.1521,132.958966.379805.55574.046403.267303.272220.92374.084147.012285.181237.146101.913143.927135.452115.51241.35324.1314.854
Income Before Tax Ratio 0.10.0980.0950.0940.090.0680.0660.0550.0230.0490.0840.080.0630.0890.1020.0990.0740.0560.021
Income Tax Expense 189.962161.316127.793118.87874.66229.75738.33640.4196.60616.86656.02553.03315.65820.8726.22730.22814.3548.0491.83
Net Income 897.767715.985838.587686.672403.762306.784214.041162.63762.633101.413165.704163.98983.503121.30995.56972.88625.85915.2593.158
Net Income Ratio 0.0660.0620.0820.0810.0630.0520.0470.0410.0190.0340.0490.0560.0510.0750.0720.0630.0460.0350.013
EPS 1.220.961.120.920.570.430.310.230.090.180.290.30.180.30.260.250.160.0920.084
EPS Diluted 1.220.961.120.920.570.430.310.230.090.180.290.30.180.30.260.250.160.0920.084
EBITDA 2,094.9581,786.6731,485.1061,320.086855.346699.954588.708463.298260.372299.662433.038346.233168.072214.93186.238143.81147.73734.9048.727
EBITDA Ratio 0.1530.1550.1460.1550.1340.1190.1290.1160.0810.10.1270.1170.1030.1330.140.1240.0850.0810.037