Guangdong New Grand Long Packing Co., Ltd. (002836.SZ)

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002836.SZ
Financials

7.96 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	110.358	84.593	67.787	66.099	58.659	16.174	36.185	38.418	33.877	37.09	40.301	34.967	40.884	30.222	38.349	48.921	50.789	55.073	58.129	132.883	76.34	97.769	116.456	110.709	80.765	49.116	39.898	104.642	58.831	53.562	52.304	82.852	73.492	49.047	62.921
Cost of Revenue Numbers are in millions	77.186	58.228	45.347	44.251	40.466	14.003	26.299	29.475	24.608	25.543	27.869	26.297	29.446	17.038	25.351	34.002	34.253	33.604	39.06	92.526	51.43	67.751	76.513	68.354	51.974	33.753	24.801	66.041	37.803	38.544	30.135	48.961	43.29	34.07	37.865
Gross Profit Numbers are in millions	33.172	26.365	22.441	21.848	18.193	2.171	9.885	8.943	9.269	11.547	12.432	8.67	11.438	13.184	12.997	14.92	16.536	21.469	19.069	40.357	24.909	30.018	39.943	42.355	28.792	15.363	15.097	38.602	21.028	15.017	22.168	33.89	30.202	14.977	25.056
Gross Profit Ratio Numbers are in millions	0.301	0.312	0.331	0.331	0.31	0.134	0.273	0.233	0.274	0.311	0.308	0.248	0.28	0.436	0.339	0.305	0.326	0.39	0.328	0.304	0.326	0.307	0.343	0.383	0.356	0.313	0.378	0.369	0.357	0.28	0.424	0.409	0.411	0.305	0.398
Reseach & Development Expenses Numbers are in millions	2.085	2.766	3.116	3.628	1.491	1.54	2.108	2.012	1.121	2.323	2.747	2.061	2.672	3.697	1.942	3.061	3.847	3.072	3.469	5.582	5.015	5.404	5.523	4.129	3.845	2.852	1.903	2.304	2.881	2.69	0	7.052	0	3.551	0
General & Administrative Expenses Numbers are in millions	0	-2.048	5.121	-6.507	10.363	-1.825	3.349	-9.209	11.673	-0.967	3.942	-7.697	13.815	-1.429	6.12	-9.25	6.368	0.783	6.163	-14.823	10.358	-2.689	8.296	-3.552	6.1	0.874	6.481	-6.187	8.123	0.061	6.326	-7.099	7.753	7.171	6.803
Selling & Marketing Expenses Numbers are in millions	0	1.252	1.375	1.367	0.993	0.717	0.762	1.355	0.828	0.732	0.724	1.278	0.52	0.38	0.759	-1.764	1.67	1.856	1.107	5.865	3.236	3.175	4.315	4.476	1.852	1.981	0.765	2.866	1.645	1.914	1.079	2.266	2.556	2.483	0.998
SG&A Numbers are in millions	10.735	4.033	6.496	-5.141	11.356	-1.108	4.111	-7.854	12.501	-0.235	4.666	-6.419	14.336	-1.049	6.879	-11.014	8.037	2.639	7.27	-8.958	13.594	0.486	12.611	0.924	7.952	2.855	7.246	-3.32	9.768	1.975	7.405	-4.832	10.308	9.654	7.801
Other Expenses Numbers are in millions	0.001	-1.738	0.001	-0.026	-0.01	0.01	0.263	12.5	-5.841	6.887	-0.068	12.844	-7.531	-0.006	-0	-0.14	0	-0	-0	0.909	3.026	13.061	-0.35	-0	-0.391	0.801	-0.007	-0.978	-0.02	0.943	0.042	2.052	1.384	0.136	-0.254
Operating Expenses Numbers are in millions	12.819	8.537	9.925	11.916	7.914	6.053	6.481	6.658	7.781	8.975	7.346	8.485	9.476	10.607	8.757	7.969	12.213	13.903	10.884	25.45	18.505	18.951	19.019	18.619	12.03	9.905	7.222	12.215	9.474	5.898	8.188	11.393	10.892	10.14	8.32
Operating Income Numbers are in millions	20.352	17.828	12.831	12.248	8.869	-1.565	4.183	2.13	1.489	4.026	5.488	1.413	1.448	3.903	3.773	21.823	2.141	7.8	6.715	1.122	5.847	9.662	19.929	25.028	15.939	6.154	10.046	25.535	13.778	9.631	14.058	23.65	17.324	5.784	16.664
Operating Income Ratio Numbers are in millions	0.184	0.211	0.189	0.185	0.151	-0.097	0.116	0.055	0.044	0.109	0.136	0.04	0.035	0.129	0.098	0.446	0.042	0.142	0.116	0.008	0.077	0.099	0.171	0.226	0.197	0.125	0.252	0.244	0.234	0.18	0.269	0.285	0.236	0.118	0.265
Total Other Income Expenses Net Numbers are in millions	0.746	1.867	1.122	-0.026	-0.01	0.01	0	0	97.482	0.072	1.075	-0.948	1.127	1.32	-0.467	14.733	-2.182	0.234	-1.47	-12.876	-0.557	-1.406	-1.345	1.292	-1.214	1.497	2.164	-1.59	2.203	1.215	0.12	3.205	-0.603	0.517	-0.326
Income Before Tax Numbers are in millions	21.098	19.695	12.831	12.221	8.859	-1.555	4.183	2.13	98.97	4.098	5.488	0.465	1.448	3.897	3.773	21.684	2.141	7.799	6.715	2.031	5.847	9.662	19.579	25.028	15.547	6.955	10.04	24.796	13.758	10.335	14.1	25.702	18.708	5.354	16.409
Income Before Tax Ratio Numbers are in millions	0.191	0.233	0.189	0.185	0.151	-0.096	0.116	0.055	2.921	0.11	0.136	0.013	0.035	0.129	0.098	0.443	0.042	0.142	0.116	0.015	0.077	0.099	0.168	0.226	0.193	0.142	0.252	0.237	0.234	0.193	0.27	0.31	0.255	0.109	0.261
Income Tax Expense Numbers are in millions	3.567	2.044	2.242	2.965	1.073	-0.571	0.771	-0.016	15.447	0.059	0.816	-1.977	0.362	-0.611	0.633	3.715	0.457	0.814	1.081	3.87	0.492	1.739	2.786	0.497	3.69	1.571	2.282	5.9	3.303	3.033	3.16	5.44	4.773	1.159	4.493
Net Income Numbers are in millions	17.531	17.651	10.589	9.256	7.786	-0.984	3.412	2.146	83.523	4.039	4.672	2.443	1.087	4.507	3.14	17.841	1.684	7.336	5.27	-0.288	5.192	7.357	14.018	24.531	11.858	5.384	7.758	18.896	10.455	7.302	10.94	20.263	13.936	4.196	11.917
Net Income Ratio Numbers are in millions	0.159	0.209	0.156	0.14	0.133	-0.061	0.094	0.056	2.465	0.109	0.116	0.07	0.027	0.149	0.082	0.365	0.033	0.133	0.091	-0.002	0.068	0.075	0.12	0.222	0.147	0.11	0.194	0.181	0.178	0.136	0.209	0.245	0.19	0.086	0.189
EPS Numbers are in millions	0.079	0.079	0.05	0.07	0.034	-0.004	0.015	0.009	0.54	0.026	0.03	0.015	0.007	0.029	0.017	0.11	0.008	0.042	0.025	-0.002	0.025	0.047	0.075	0.14	0.058	0.035	0.042	0.13	0.058	0.093	0.058	0.17	0.1	0.035	0.083
EPS Diluted Numbers are in millions	0.079	0.079	0.05	0.07	0.034	-0.004	0.015	0.009	0.54	0.026	0.03	0.015	0.007	0.029	0.017	0.11	0.008	0.042	0.025	-0.002	0.025	0.047	0.075	0.14	0.058	0.035	0.042	0.13	0.058	0.093	0.058	0.17	0.1	0.035	0.083
EBITDA Numbers are in millions	21.108	21.073	12.682	12.972	9.257	-1.808	2.707	102.69	-0.471	3.778	5.656	15.637	2.637	2.628	4.226	6.207	4.354	7.597	8.65	15.651	7.243	11.681	21.013	24.697	16.416	8.965	6.151	29.826	9.969	10.898	13.912	28.894	26.112	4.468	16.831
EBITDA Ratio Numbers are in millions	0.191	0.249	0.187	0.196	0.158	-0.112	0.075	2.673	-0.014	0.102	0.14	0.447	0.065	0.087	0.11	0.127	0.086	0.138	0.149	0.118	0.095	0.119	0.18	0.223	0.203	0.183	0.154	0.285	0.169	0.203	0.266	0.349	0.355	0.091	0.267

Guangdong New Grand Long Packing Co., Ltd.

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