Guangdong Hongda Holdings Group Co., Ltd. (002683.SZ)

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002683.SZ
Financials

20.9 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	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 Numbers are in millions	3,653.763	4,380.079	3,747.337	3,319.582	2,182.648	3,584.006	2,992.337	2,972.799	1,976.282	3,302.46	2,505.984	2,571.49	1,788.907	2,740.431	2,234.027	2,064.805	1,487.218	2,097.688	1,655.984	1,737.221	903.966	2,014.715	1,448.699	1,439.998	999	1,505.409	1,212.154	1,169.427	692.911	1,499.249	897.915	1,006.114	581.804	1,291.355	844.395	781.01	295.369	1,193.839	644.08	675.41	492.048	1,178.009	736.716	868.272	616.49	1,122.2	800.192	613.852	417.887	419.282	327.157	569.034	310.016	530.203	368.812	508.224	210.941
Cost of Revenue Numbers are in millions	3,041.011	3,457.057	2,966.544	2,532.758	1,813.113	2,786.053	2,396.628	2,338.024	1,665.181	2,740.421	2,012.326	2,010.872	1,481.36	2,166.414	1,779.67	1,612.924	1,236.203	1,647.461	1,260.555	1,368.372	741.016	1,565.853	1,159.948	1,139.813	827.658	1,170.213	959.551	893.543	573.366	1,150.674	747.69	787.435	459.835	1,058.749	666.121	621.971	252.071	971.361	504.316	501.709	369.948	924.216	575.083	627.277	481.361	847.376	656.314	472.628	325.491	322.074	257.648	447.029	239.815	387.229	306.515	392.155	160.849
Gross Profit Numbers are in millions	612.752	923.022	780.793	786.825	369.535	797.953	595.709	634.775	311.101	562.039	493.658	560.619	307.546	574.017	454.357	451.881	251.015	450.227	395.428	368.849	162.95	448.862	288.75	300.185	171.342	335.196	252.603	275.884	119.545	348.575	150.225	218.678	121.969	232.606	178.273	159.039	43.298	222.479	139.765	173.702	122.099	253.793	161.633	240.995	135.129	274.825	143.878	141.224	92.396	97.208	69.509	122.005	70.2	142.974	62.297	116.069	50.092
Gross Profit Ratio Numbers are in millions	0.168	0.211	0.208	0.237	0.169	0.223	0.199	0.214	0.157	0.17	0.197	0.218	0.172	0.209	0.203	0.219	0.169	0.215	0.239	0.212	0.18	0.223	0.199	0.208	0.172	0.223	0.208	0.236	0.173	0.232	0.167	0.217	0.21	0.18	0.211	0.204	0.147	0.186	0.217	0.257	0.248	0.215	0.219	0.278	0.219	0.245	0.18	0.23	0.221	0.232	0.212	0.214	0.226	0.27	0.169	0.228	0.237
Reseach & Development Expenses Numbers are in millions	105.638	117.228	112.756	91.479	90.345	144.115	81.804	72.963	69.695	78.793	67.199	71.653	76.868	81.038	69.994	63.699	43.792	82.817	85.107	61.362	34.795	63.714	53.066	48.761	39.134	58.195	49.891	40.114	24.586	228.482	28.916	49.402	0	117.492	0	23.319	0	129.763	0	34.177	0	114.748	0	43.722	0	56.117	0	21.854	0	50.017	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-297.027	435.774	-37.103	117.488	-214.843	300.159	-13.586	83.081	252.41	269.412	-43.439	89.705	-185.04	270.323	-14.236	62.331	-124.377	89.396	-23.991	42.953	-100.537	76.289	-22.373	55.35	-102.422	65.554	-44.818	77.603	-170.165	79.165	-51.614	78.992	-137.871	87.793	-38.52	61.834	-140.818	73.794	-36.035	59.667	-149.23	75.127	-28.539	54.745	-68.503	63.867	-17.914	47.511	-72.748	52.996	42.191	26.909	-55.305	26.431	27.501	24.218
Selling & Marketing Expenses Numbers are in millions	0	27.462	18.353	15.174	13.908	29.028	14.495	13.209	12.961	16.771	16.325	10.363	12.143	19.863	10.49	7.972	6.865	-3.477	16.609	19.968	8.177	29.121	18.496	18.371	13.577	29.334	19.658	17.725	11.94	25.3	11.571	13.414	12.012	8.39	11.231	9.315	10.838	10.608	8.918	7.422	8.423	17.833	9.328	5.514	7.59	15.361	6.153	7.646	4.852	7.252	4.624	3.106	2.536	14.484	3.463	3.753	3.511
SG&A Numbers are in millions	255.482	-269.565	254.278	188.576	153.655	322.43	314.654	-0.377	96.041	260.311	285.737	-33.076	101.848	-165.177	280.813	-6.264	69.196	-127.854	106.005	-4.022	51.13	-71.416	94.785	-4.001	68.928	-73.088	85.212	-27.093	89.543	-144.865	90.736	-38.199	91.004	-129.481	99.024	-29.205	72.672	-130.211	82.711	-28.613	68.09	-131.397	84.455	-23.025	62.335	-53.142	70.02	-10.268	52.363	-65.496	57.619	45.298	29.445	-40.821	29.894	31.254	27.729
Other Expenses Numbers are in millions	23.217	718.44	-172.062	-15.893	6.059	-46.528	-0.237	-0.89	2.533	-42.438	-130.029	139.375	-1.387	422.481	0.32	-1.786	1.172	5.27	-1.482	-0.226	-0.855	7.018	1.042	0.697	0.05	-7.012	-3.329	0.538	0.117	-3.693	2.742	0.875	0.777	3.795	0.642	1.067	1.595	4.359	0.982	4.346	3.416	9.47	1.474	5.67	0.325	-2.21	1.187	0.103	0.385	4.13	-0.987	0.425	0.163	2.502	0.808	2.919	-1.218
Operating Expenses Numbers are in millions	384.337	576.847	394.821	295.948	237.941	513.073	268.348	220.523	168.27	296.666	222.908	177.951	177.329	338.342	207.541	211.545	112.774	223.737	190.122	135.035	87.886	225.044	146.927	131.897	111.019	199.988	138.88	116.111	92.192	195.633	88.403	96.15	94.624	216.309	91.494	79.48	78.473	168.661	98.501	89.93	81.622	163.668	96.002	106.595	73.172	144.648	84.548	61.084	63.923	68.666	65.144	60.761	36.866	80.607	38.449	44.437	32.462
Operating Income Numbers are in millions	228.415	346.174	385.973	490.876	131.594	284.88	290.246	396.419	95.888	265.373	256.209	382.838	108.851	260.021	228.404	219.055	104.085	179.809	140.136	200.28	51.112	90.281	114.268	144.626	45.286	83.724	92.885	122.313	14.036	86.19	32.801	92.081	9.149	26.541	40.939	48.308	-46.734	1.72	28.395	73.825	30.538	70.991	52.107	108.927	38.657	112.516	52.207	64.507	17.03	21.478	3.186	48.578	25.155	46.039	17.803	63.969	12.13
Operating Income Ratio Numbers are in millions	0.063	0.079	0.103	0.148	0.06	0.079	0.097	0.133	0.049	0.08	0.102	0.149	0.061	0.095	0.102	0.106	0.07	0.086	0.085	0.115	0.057	0.045	0.079	0.1	0.045	0.056	0.077	0.105	0.02	0.057	0.037	0.092	0.016	0.021	0.048	0.062	-0.158	0.001	0.044	0.109	0.062	0.06	0.071	0.125	0.063	0.1	0.065	0.105	0.041	0.051	0.01	0.085	0.081	0.087	0.048	0.126	0.058
Total Other Income Expenses Net Numbers are in millions	-4.195	0.496	-5.295	-2.445	-0.703	67.662	-0.237	-0.89	-0.336	-7.442	-1.595	0.74	0.766	-5.721	0.32	-6.688	1.172	5.27	-1.482	-0.226	-0.855	7.018	1.042	0.697	0.243	-7.012	-3.329	0.538	0.117	1.699	-0.666	0.301	0.101	2.234	0.387	0.974	1.435	4.157	0.789	4.173	3.415	7.413	1.553	5.215	0.318	-9.76	0.16	-2.042	-11.058	2.398	-0.753	0.425	0.163	0.784	2.463	1.957	-1.218
Income Before Tax Numbers are in millions	224.22	346.67	380.678	492.003	131.948	326.349	290.009	395.529	95.553	257.931	254.614	383.578	70.256	254.3	228.723	217.269	105.257	185.08	138.654	200.055	50.257	97.299	115.309	145.322	45.336	76.713	89.555	122.851	14.153	83.295	34.875	92.848	9.904	28.774	41.327	49.281	-45.299	5.878	29.183	77.998	33.953	78.405	53.659	114.142	38.975	102.756	52.366	64.61	17.414	25.159	2.433	49.003	25.318	46.823	20.266	65.926	10.912
Income Before Tax Ratio Numbers are in millions	0.061	0.079	0.102	0.148	0.06	0.091	0.097	0.133	0.048	0.078	0.102	0.149	0.039	0.093	0.102	0.105	0.071	0.088	0.084	0.115	0.056	0.048	0.08	0.101	0.045	0.051	0.074	0.105	0.02	0.056	0.039	0.092	0.017	0.022	0.049	0.063	-0.153	0.005	0.045	0.115	0.069	0.067	0.073	0.131	0.063	0.092	0.065	0.105	0.042	0.06	0.007	0.086	0.082	0.088	0.055	0.13	0.052
Income Tax Expense Numbers are in millions	42.566	48.704	58.315	55.671	27.271	39.46	42.836	58.542	20.478	21.086	53.095	75.92	19.864	45.55	39.646	18.664	15.018	25.875	14.204	28.679	5.905	-11.699	14.223	18.319	8.915	-0.46	17.13	16.696	4.969	22.502	-0.071	16.291	1.698	-1.862	10.151	5.745	-7.429	-5.14	6.231	9.414	6.362	8.785	11.346	25.278	10.616	30.587	10.877	8.177	3.392	5.22	-0.779	7.331	3.887	1.659	3.6	13.315	2.296
Net Income Numbers are in millions	93.518	247.912	236.959	337.47	75.425	219.259	177.07	268.344	75.074	169.585	201.519	307.658	41.137	208.75	128.575	137.02	73.812	132.046	100.049	136.043	35.624	88.608	81.554	107.353	29.269	60.683	60.933	83.455	8.97	56.845	25.378	71.051	9.364	32.891	25.726	39.575	-35.559	17.507	17.184	50.786	15.935	53.507	29.664	62.503	20.029	63.223	35.777	51.039	13.949	18.606	2.814	40.872	21.21	44.603	15.128	52.809	8.77
Net Income Ratio Numbers are in millions	0.026	0.057	0.063	0.102	0.035	0.061	0.059	0.09	0.038	0.051	0.08	0.12	0.023	0.076	0.058	0.066	0.05	0.063	0.06	0.078	0.039	0.044	0.056	0.075	0.029	0.04	0.05	0.071	0.013	0.038	0.028	0.071	0.016	0.025	0.03	0.051	-0.12	0.015	0.027	0.075	0.032	0.045	0.04	0.072	0.032	0.056	0.045	0.083	0.033	0.044	0.009	0.072	0.068	0.084	0.041	0.104	0.042
EPS Numbers are in millions	0.12	0.34	0.32	0.45	0.1	0.29	0.24	0.36	0.1	0.23	0.27	0.41	0.055	0.28	0.17	0.18	0.099	0.19	0.14	0.19	0.05	0.13	0.12	0.15	0.041	0.086	0.087	0.12	0.013	0.081	0.036	0.1	0.013	0.051	0.04	0.067	-0.058	0.031	0.03	0.089	0.03	0.094	0.12	0.11	0.036	0.11	0.064	0.088	0.024	0.026	0.004	0.1	0.052	0.11	0.036	0.12	0.02
EPS Diluted Numbers are in millions	0.12	0.34	0.32	0.45	0.1	0.29	0.24	0.36	0.1	0.23	0.27	0.41	0.055	0.28	0.17	0.18	0.099	0.19	0.14	0.19	0.05	0.13	0.12	0.15	0.041	0.086	0.087	0.12	0.013	0.081	0.036	0.1	0.013	0.051	0.04	0.067	-0.058	0.031	0.03	0.089	0.03	0.094	0.12	0.11	0.036	0.11	0.064	0.088	0.024	0.026	0.004	0.1	0.052	0.11	0.036	0.12	0.02
EBITDA Numbers are in millions	268.016	539.193	406.128	658.69	225.459	501.11	456.923	551.117	265.236	298.239	375.254	555.112	248.192	408.371	371.772	324.172	204.544	250.025	201.491	273.819	115.528	121.062	177.188	174.39	108.623	122.554	113.976	191.875	34.582	150.363	92.279	122.554	29.372	-13.989	112.849	100.509	-33.498	67.241	45.312	88.381	40.477	87.937	65.632	123.067	72.54	124.482	59.33	80.249	28.472	33.714	4.131	61.244	33.334	68.263	23.848	71.632	17.629
EBITDA Ratio Numbers are in millions	0.073	0.123	0.108	0.198	0.103	0.14	0.153	0.185	0.134	0.09	0.15	0.216	0.139	0.149	0.166	0.157	0.138	0.119	0.122	0.158	0.128	0.06	0.122	0.121	0.109	0.081	0.094	0.164	0.05	0.1	0.103	0.122	0.05	-0.011	0.134	0.129	-0.113	0.056	0.07	0.131	0.082	0.075	0.089	0.142	0.118	0.111	0.074	0.131	0.068	0.08	0.013	0.108	0.108	0.129	0.065	0.141	0.084

Guangdong Hongda Holdings Group Co., Ltd.

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