Guangdong New Grand Long Packing Co., Ltd.
SZSE:002836.SZ
7.96 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 177.117 | 149.686 | 144.421 | 212.913 | 423.448 | 280.488 | 269.338 | 268.312 | 243.8 | 276.525 | 338.643 | 276.357 | 211.34 |
| Cost of Revenue
| 125.02 | 107.496 | 98.132 | 140.919 | 288.22 | 178.881 | 172.523 | 164.187 | 151.139 | 161.902 | 202.424 | 175.674 | 115.941 |
| Gross Profit
| 52.097 | 42.19 | 46.289 | 71.994 | 135.228 | 101.608 | 96.815 | 104.125 | 92.661 | 114.623 | 136.22 | 100.683 | 95.399 |
| Gross Profit Ratio
| 0.294 | 0.282 | 0.321 | 0.338 | 0.319 | 0.362 | 0.359 | 0.388 | 0.38 | 0.415 | 0.402 | 0.364 | 0.451 |
| Reseach & Development Expenses
| 8.768 | 8.203 | 10.371 | 13.448 | 21.525 | 13.897 | 7.875 | 7.052 | 5.882 | 4.004 | 1.479 | 3.639 | 0 |
| General & Administrative Expenses
| 5.38 | 5.439 | 10.81 | 12.054 | 13.489 | 10.831 | 15.018 | 14.628 | 12.915 | 13.997 | 11.904 | 28.633 | 20.198 |
| Selling & Marketing Expenses
| 3.837 | 3.639 | 2.937 | 2.869 | 16.591 | 9.074 | 7.505 | 8.303 | 9.016 | 10.458 | 11.852 | 12.771 | 11.572 |
| SG&A
| 9.218 | 9.078 | 13.747 | 14.923 | 30.08 | 19.905 | 22.523 | 22.931 | 21.931 | 24.455 | 23.756 | 41.404 | 31.769 |
| Other Expenses
| -0.026 | 13.479 | 13.208 | 16.598 | 30.32 | 13.974 | 5.377 | 3.318 | 0.096 | -0.127 | 0.182 | -0.359 | -0.218 |
| Operating Expenses
| 32.363 | 30.76 | 37.326 | 44.968 | 81.924 | 47.776 | 35.775 | 40.745 | 40.067 | 44.169 | 41.648 | 43.87 | 33.522 |
| Operating Income
| 23.734 | 110.579 | 25.128 | 26.808 | 55.588 | 57.167 | 63.002 | 63.422 | 49.329 | 70.177 | 93.019 | 52.364 | 61.733 |
| Operating Income Ratio
| 0.134 | 0.739 | 0.174 | 0.126 | 0.131 | 0.204 | 0.234 | 0.236 | 0.202 | 0.254 | 0.275 | 0.189 | 0.292 |
| Total Other Income Expenses Net
| -0.026 | 0.107 | -15.545 | 11.532 | -18.469 | 0.403 | -0.013 | 2.794 | -3.246 | -0.6 | -1.513 | -5.136 | -0.362 |
| Income Before Tax
| 23.708 | 110.686 | 9.584 | 38.339 | 37.119 | 57.571 | 62.989 | 66.174 | 49.347 | 69.854 | 93.059 | 51.677 | 61.515 |
| Income Before Tax Ratio
| 0.134 | 0.739 | 0.066 | 0.18 | 0.088 | 0.205 | 0.234 | 0.247 | 0.202 | 0.253 | 0.275 | 0.187 | 0.291 |
| Income Tax Expense
| 4.238 | 16.306 | -1.593 | 6.068 | 8.887 | 8.039 | 15.396 | 15.863 | 12.807 | 17.965 | 24.52 | 8.27 | 7.393 |
| Net Income
| 19.47 | 84.097 | 11.177 | 32.131 | 26.278 | 49.532 | 47.593 | 50.311 | 36.541 | 51.889 | 68.539 | 43.406 | 54.122 |
| Net Income Ratio
| 0.11 | 0.562 | 0.077 | 0.151 | 0.062 | 0.177 | 0.177 | 0.188 | 0.15 | 0.188 | 0.202 | 0.157 | 0.256 |
| EPS
| 0.08 | 0.41 | 0.049 | 0.14 | 0.11 | 0.31 | 0.3 | 0.26 | 0.25 | 0.36 | 0.48 | 0.3 | 0.38 |
| EPS Diluted
| 0.08 | 0.41 | 0.049 | 0.14 | 0.11 | 0.31 | 0.3 | 0.26 | 0.25 | 0.36 | 0.48 | 0.3 | 0.38 |
| EBITDA
| 35.801 | 127.165 | 41.621 | 46.775 | 89.339 | 74.852 | 81.181 | 85.211 | 71.295 | 89.574 | 113.498 | 59.034 | 62.11 |
| EBITDA Ratio
| 0.202 | 0.85 | 0.288 | 0.22 | 0.211 | 0.267 | 0.301 | 0.318 | 0.292 | 0.324 | 0.335 | 0.214 | 0.294 |