Guangdong Great River Smarter Logistics Co., Ltd.
SZSE:002930.SZ
21.6 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,547.07 | 1,263.151 | 1,087.963 | 848.32 | 485.947 | 398.085 | 364.555 | 367.272 | 332.234 | 287.262 | 241.37 |
| Cost of Revenue
| 655.25 | 552.979 | 377.619 | 302.602 | 188.246 | 166.977 | 158.268 | 158.539 | 135.494 | 124.37 | 99.399 |
| Gross Profit
| 891.82 | 710.172 | 710.344 | 545.718 | 297.701 | 231.108 | 206.287 | 208.733 | 196.74 | 162.892 | 141.972 |
| Gross Profit Ratio
| 0.576 | 0.562 | 0.653 | 0.643 | 0.613 | 0.581 | 0.566 | 0.568 | 0.592 | 0.567 | 0.588 |
| Reseach & Development Expenses
| 51.871 | 23.802 | 15.375 | 3.669 | 3.005 | 0.901 | 1.919 | 0.853 | 0 | 0 | 0 |
| General & Administrative Expenses
| 62.141 | 64.713 | 51.046 | 47.858 | 30.575 | 20.969 | 12.407 | 14.581 | 12.812 | -2.471 | 5.523 |
| Selling & Marketing Expenses
| 39.122 | 36.625 | 30.638 | 22.072 | 13.623 | 11.492 | 9.667 | 7.665 | 5.717 | 5.065 | 3.635 |
| SG&A
| 183.11 | 101.339 | 81.683 | 69.93 | 44.198 | 32.461 | 22.074 | 22.246 | 18.528 | 2.593 | 9.158 |
| Other Expenses
| 239.467 | 79.62 | 62.622 | 51.848 | 33.546 | -1.756 | 0.012 | 13.893 | 17.853 | 26.096 | 14.205 |
| Operating Expenses
| 474.449 | 204.761 | 159.68 | 125.448 | 80.75 | 60.952 | 48.026 | 49.675 | 42.437 | 38.61 | 41.415 |
| Operating Income
| 414.113 | 524.223 | 549.405 | 410.341 | 196.666 | 145.712 | 127.876 | 102.614 | 91.47 | 62.016 | 46.41 |
| Operating Income Ratio
| 0.268 | 0.415 | 0.505 | 0.484 | 0.405 | 0.366 | 0.351 | 0.279 | 0.275 | 0.216 | 0.192 |
| Total Other Income Expenses Net
| 0.738 | -232.417 | -144.946 | -119.919 | 0.372 | -1.756 | 0 | -40.444 | 17.853 | 24.093 | 13.958 |
| Income Before Tax
| 414.851 | 291.805 | 405.155 | 290.422 | 197.038 | 143.955 | 127.888 | 116.507 | 109.323 | 85.937 | 60.368 |
| Income Before Tax Ratio
| 0.268 | 0.231 | 0.372 | 0.342 | 0.405 | 0.362 | 0.351 | 0.317 | 0.329 | 0.299 | 0.25 |
| Income Tax Expense
| 74.113 | 49.153 | 102.995 | 40.451 | 53.494 | 41.245 | 35.247 | 32.539 | 28.826 | 19.778 | 13.526 |
| Net Income
| 296.336 | 224.452 | 271.535 | 227.732 | 145.805 | 102.71 | 92.641 | 83.968 | 80.13 | 64.167 | 46.577 |
| Net Income Ratio
| 0.192 | 0.178 | 0.25 | 0.268 | 0.3 | 0.258 | 0.254 | 0.229 | 0.241 | 0.223 | 0.193 |
| EPS
| 0.65 | 0.5 | 0.61 | 0.51 | 0.33 | 0.35 | 0.27 | 0.25 | 0.3 | 0.26 | 0.43 |
| EPS Diluted
| 0.65 | 0.5 | 0.57 | 0.5 | 0.33 | 0.35 | 0.27 | 0.25 | 0.3 | 0.26 | 0.43 |
| EBITDA
| 1,122.708 | 867.389 | 788.098 | 604.64 | 320.769 | 261.184 | 248.756 | 249.162 | 255.376 | 225.19 | 180.837 |
| EBITDA Ratio
| 0.726 | 0.687 | 0.728 | 0.712 | 0.66 | 0.656 | 0.682 | 0.69 | 0.77 | 0.791 | 0.751 |