Guangdong Great River Smarter Logistics Co., Ltd. (002930.SZ)

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002930.SZ
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21.6 (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	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	351.336	356.343	379.9	386.037	386.934	397.723	375.876	325.895	331.966	335.787	269.504	285.51	266.352	277.604	258.498	250.013	265.709	198.644	133.953	125.038	122.031	120.916	117.962	105.695	103.033	92.504	96.853	94.893	95.366	87.191	87.105	83.382	83.382	100.254	96.625	89.519	89.627	76.544	76.544
Cost of Revenue Numbers are in millions	180.838	172.498	179.673	471.063	156.587	156.538	157.938	163.35	144.382	137.896	107.352	101.763	92.619	94.327	88.91	96.086	87.389	69.725	49.402	53.151	46.335	44.62	44.139	47.612	41.813	39.81	37.742	44.988	38.292	38.913	36.076	42.805	42.805	36.675	35.542	41.633	33.414	30.397	30.397
Gross Profit Numbers are in millions	170.497	183.846	200.227	-85.025	230.347	241.185	217.938	162.545	187.584	197.891	162.152	183.747	173.732	183.277	169.588	153.927	178.321	128.919	84.551	71.887	75.696	76.295	73.822	58.084	61.22	52.694	59.111	49.905	57.074	48.278	51.029	40.577	40.577	63.579	61.083	47.886	56.213	46.147	46.147
Gross Profit Ratio Numbers are in millions	0.485	0.516	0.527	-0.22	0.595	0.606	0.58	0.499	0.565	0.589	0.602	0.644	0.652	0.66	0.656	0.616	0.671	0.649	0.631	0.575	0.62	0.631	0.626	0.55	0.594	0.57	0.61	0.526	0.598	0.554	0.586	0.487	0.487	0.634	0.632	0.535	0.627	0.603	0.603
Reseach & Development Expenses Numbers are in millions	12.448	12.488	11.603	28.931	14.846	6.696	7.389	9.15	6.394	4.706	3.552	5.397	4.646	2.62	2.711	1.36	1.166	0.826	0.317	0.428	1.006	0.97	0.601	0.901	0	0.035	0.017	1.968	0.398	1.472	0	0.426	0.426	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	83.256	-15.663	39.113	99.732	73.232	-5.383	31.883	-32.304	68.27	-0.238	28.985	-28.273	54.715	-4.811	29.414	-13.374	25.556	0.977	16.11	-10.967	14.612	-1.722	12.773	-14.89	12.012	-0.681	11.021	-15.117	10.344	-7.549	9.368	7.336	7.336	11.477	12.793	3.034	12.012	9.382	9.382
Selling & Marketing Expenses Numbers are in millions	23.594	8.206	10.165	26.896	8.925	8.509	9.462	11.974	9.697	7.388	7.567	8.817	7.437	6.952	7.433	8.303	6.036	4.367	3.367	3.382	4.173	2.989	3.079	4.1	2.61	2.604	2.179	2.751	2.234	2.331	2.351	2.168	2.168	1.655	1.697	1.431	1.462	1.396	1.396
SG&A Numbers are in millions	106.85	-7.457	49.278	126.881	82.157	3.126	41.345	-20.331	77.967	7.15	36.553	-19.456	62.151	2.141	36.847	-5.071	31.592	5.344	19.477	-7.585	18.785	1.268	15.853	-10.79	14.622	1.922	13.2	-12.366	12.578	-5.218	11.719	9.716	9.716	13.132	14.49	4.742	13.474	10.778	10.778
Other Expenses Numbers are in millions	-58.262	18.497	-0.514	-506.472	0.289	-0.35	-0.136	77.057	-33.522	33.596	2.489	0.21	0.103	0.377	-0.073	-0.007	-0.173	-2.794	-1.243	0.134	-0.185	0.303	0.12	-1.072	-0.002	-0.007	-0.654	-2.579	0.053	-0.051	-0.001	0	0	0	3.919	0	0	0	0
Operating Expenses Numbers are in millions	61.036	56.591	64.154	506.472	56.628	50.182	48.598	65.877	50.839	45.452	42.593	46.732	38.705	35.078	39.165	45.037	34.331	25.304	20.775	25.919	20.531	16.632	17.668	15.743	15.25	15.895	14.085	11.483	11.232	10.569	12.482	10.915	10.915	25.249	15.183	6.733	30.029	17.99	17.99
Operating Income Numbers are in millions	57.402	75.33	83.589	-120.434	117.382	137.06	106.974	20.533	84.678	110.687	78.398	91.887	98.997	115.066	98.588	70.5	106.993	73.118	44.029	38.468	47.811	52.867	57.52	36.79	40.214	30.745	37.942	29.781	37.643	28.848	32.807	29.723	29.723	49.764	26.127	42.048	42.232	34.981	34.981
Operating Income Ratio Numbers are in millions	0.163	0.211	0.22	-0.312	0.303	0.345	0.285	0.063	0.255	0.33	0.291	0.322	0.372	0.414	0.381	0.282	0.403	0.368	0.329	0.308	0.392	0.437	0.488	0.348	0.39	0.332	0.392	0.314	0.395	0.331	0.377	0.356	0.356	0.496	0.27	0.47	0.471	0.457	0.457
Total Other Income Expenses Net Numbers are in millions	-1.306	18.497	-0.514	172.79	0.289	-0.35	0.502	-1.117	-0.12	-1.333	0.079	0.21	-35.927	-32.756	-31.908	-38.397	-37.169	-33.291	-20.99	-7.366	-7.538	-6.494	1.485	-6.622	-5.759	-6.061	-7.738	-10.162	-8.146	-8.914	-5.742	-9.842	-9.842	-11.391	-16.077	-16.004	-16.024	-6.444	-6.444
Income Before Tax Numbers are in millions	56.096	93.828	83.075	52.356	117.671	136.711	107.477	19.417	84.558	109.353	78.477	92.097	99.101	115.443	98.515	70.493	106.82	70.323	42.786	38.602	47.627	53.169	57.64	35.718	40.211	30.738	37.288	28.261	37.695	28.796	32.806	19.881	19.881	38.373	29.823	26.043	26.207	28.536	28.536
Income Before Tax Ratio Numbers are in millions	0.16	0.263	0.219	0.136	0.304	0.344	0.286	0.06	0.255	0.326	0.291	0.323	0.372	0.416	0.381	0.282	0.402	0.354	0.319	0.309	0.39	0.44	0.489	0.338	0.39	0.332	0.385	0.298	0.395	0.33	0.377	0.238	0.238	0.383	0.309	0.291	0.292	0.373	0.373
Income Tax Expense Numbers are in millions	9.896	14.882	15.185	36.653	25.893	30.69	25.313	-14.031	16.457	27.101	19.626	21.541	26.144	29.985	25.325	-5.084	18.804	14.715	12.016	11.374	13.722	14.238	14.16	10.23	10.397	10.31	10.308	7.602	9.653	9.51	8.482	5.833	5.833	10.436	8.839	8.092	8.133	6.3	6.3
Net Income Numbers are in millions	38.565	72.644	60.043	15.703	80.584	91.142	68.814	39.186	60.062	70.229	54.188	61.154	67.369	77.294	66.415	66.289	75.219	54.489	31.736	28.087	34.916	39.805	42.997	25.489	29.814	20.427	26.979	20.659	28.042	19.286	24.324	14.048	14.048	27.936	20.984	17.948	18.074	22.054	22.054
Net Income Ratio Numbers are in millions	0.11	0.204	0.158	0.041	0.208	0.229	0.183	0.12	0.181	0.209	0.201	0.214	0.253	0.278	0.257	0.265	0.283	0.274	0.237	0.225	0.286	0.329	0.364	0.241	0.289	0.221	0.279	0.218	0.294	0.221	0.279	0.168	0.168	0.279	0.217	0.2	0.202	0.288	0.288
EPS Numbers are in millions	0.084	0.16	0.13	0.034	0.18	0.2	0.15	0.087	0.13	0.16	0.12	0.14	0.15	0.17	0.15	0.15	0.17	0.12	0.09	0.062	0.1	0.092	0.14	0.056	0.092	0.062	0.082	0.061	0.082	0.057	0.071	0.042	0.042	0.085	0.066	0.06	0.061	0.091	0.091
EPS Diluted Numbers are in millions	0.084	0.16	0.13	0.034	0.18	0.2	0.15	0.087	0.13	0.16	0.12	0.12	0.15	0.17	0.14	0.15	0.16	0.12	0.09	0.062	0.1	0.092	0.14	0.056	0.092	0.062	0.082	0.061	0.082	0.057	0.071	0.042	0.042	0.085	0.066	0.06	0.061	0.091	0.091
EBITDA Numbers are in millions	118.835	154.26	144.484	-120.434	177.434	201.259	178.227	98.286	142.576	161.81	121.55	133.283	135.591	149.614	130.916	106.187	143.243	99.684	61.227	45.089	55.269	60.454	56.715	41.64	47.193	37.105	45.035	62.315	68.473	39.522	36.716	51.875	51.875	71.078	67.644	65.227	65.411	55.429	55.429
EBITDA Ratio Numbers are in millions	0.338	0.433	0.38	-0.312	0.459	0.506	0.474	0.302	0.429	0.482	0.451	0.467	0.509	0.539	0.506	0.425	0.539	0.502	0.457	0.361	0.453	0.5	0.481	0.394	0.458	0.401	0.465	0.657	0.718	0.453	0.422	0.622	0.622	0.709	0.7	0.729	0.73	0.724	0.724

Guangdong Great River Smarter Logistics Co., Ltd.

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