Qiaoyin City Management Co.,Ltd.
SZSE:002973.SZ
10.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,943.465 | 3,954.79 | 3,331.733 | 2,829.109 | 2,195.31 | 1,575.903 | 1,186.954 | 862.198 | 526.374 |
| Cost of Revenue
| 2,916.685 | 2,950.144 | 2,525.645 | 2,152.107 | 1,790.353 | 1,288.204 | 969.5 | 674.86 | 377.696 |
| Gross Profit
| 1,026.78 | 1,004.646 | 806.088 | 677.001 | 404.957 | 287.699 | 217.454 | 187.338 | 148.677 |
| Gross Profit Ratio
| 0.26 | 0.254 | 0.242 | 0.239 | 0.184 | 0.183 | 0.183 | 0.217 | 0.282 |
| Reseach & Development Expenses
| 43.149 | 28.418 | 11.523 | 3.133 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 95.972 | 92.212 | 88.946 | 63.237 | 42.034 | 26.706 | 18.549 | 11.808 | 46.537 |
| Selling & Marketing Expenses
| 46.009 | 41.171 | 59.178 | 44.279 | 36.264 | 27.553 | 19.263 | 8.592 | 7.94 |
| SG&A
| 141.981 | 133.383 | 148.125 | 107.516 | 78.298 | 54.259 | 37.812 | 20.401 | 54.478 |
| Other Expenses
| -18.522 | 270.043 | 198.136 | 37.85 | 90.997 | 3.586 | -1.088 | 4.478 | 1.844 |
| Operating Expenses
| 412.133 | 431.844 | 357.784 | 148.499 | 169.296 | 123.363 | 87.761 | 63.746 | 82.144 |
| Operating Income
| 373.265 | 566.494 | 451.179 | 443.388 | 173.182 | 137.96 | 103.731 | 109.841 | 57.749 |
| Operating Income Ratio
| 0.095 | 0.143 | 0.135 | 0.157 | 0.079 | 0.088 | 0.087 | 0.127 | 0.11 |
| Total Other Income Expenses Net
| -18.522 | -216.604 | -150.589 | 8.635 | 9.889 | -22.79 | -27.05 | -9.272 | -6.941 |
| Income Before Tax
| 354.743 | 349.89 | 300.59 | 452.022 | 183.071 | 141.546 | 102.643 | 114.319 | 59.593 |
| Income Before Tax Ratio
| 0.09 | 0.088 | 0.09 | 0.16 | 0.083 | 0.09 | 0.086 | 0.133 | 0.113 |
| Income Tax Expense
| 25.873 | 44.822 | 47.389 | 45.04 | 14.559 | 8.717 | 5.514 | 15.716 | 5.929 |
| Net Income
| 316.815 | 314.601 | 255.153 | 375.672 | 131.342 | 102.658 | 89.745 | 99.568 | 54.103 |
| Net Income Ratio
| 0.08 | 0.08 | 0.077 | 0.133 | 0.06 | 0.065 | 0.076 | 0.115 | 0.103 |
| EPS
| 0.78 | 0.77 | 0.62 | 0.92 | 0.32 | 0.28 | 0.25 | 0.31 | 0.6 |
| EPS Diluted
| 0.78 | 0.77 | 0.62 | 0.92 | 0.32 | 0.28 | 0.25 | 0.31 | 0.6 |
| EBITDA
| 873.387 | 820.324 | 677.067 | 741.226 | 368.165 | 247.022 | 171.79 | 152.163 | 80.483 |
| EBITDA Ratio
| 0.221 | 0.207 | 0.203 | 0.262 | 0.168 | 0.157 | 0.145 | 0.176 | 0.153 |