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.

202320222021202020192018201720162015
Revenue 3,943.4653,954.793,331.7332,829.1092,195.311,575.9031,186.954862.198526.374
Cost of Revenue 2,916.6852,950.1442,525.6452,152.1071,790.3531,288.204969.5674.86377.696
Gross Profit 1,026.781,004.646806.088677.001404.957287.699217.454187.338148.677
Gross Profit Ratio 0.260.2540.2420.2390.1840.1830.1830.2170.282
Reseach & Development Expenses 43.14928.41811.5233.13300000
General & Administrative Expenses 95.97292.21288.94663.23742.03426.70618.54911.80846.537
Selling & Marketing Expenses 46.00941.17159.17844.27936.26427.55319.2638.5927.94
SG&A 141.981133.383148.125107.51678.29854.25937.81220.40154.478
Other Expenses -18.522270.043198.13637.8590.9973.586-1.0884.4781.844
Operating Expenses 412.133431.844357.784148.499169.296123.36387.76163.74682.144
Operating Income 373.265566.494451.179443.388173.182137.96103.731109.84157.749
Operating Income Ratio 0.0950.1430.1350.1570.0790.0880.0870.1270.11
Total Other Income Expenses Net -18.522-216.604-150.5898.6359.889-22.79-27.05-9.272-6.941
Income Before Tax 354.743349.89300.59452.022183.071141.546102.643114.31959.593
Income Before Tax Ratio 0.090.0880.090.160.0830.090.0860.1330.113
Income Tax Expense 25.87344.82247.38945.0414.5598.7175.51415.7165.929
Net Income 316.815314.601255.153375.672131.342102.65889.74599.56854.103
Net Income Ratio 0.080.080.0770.1330.060.0650.0760.1150.103
EPS 0.780.770.620.920.320.280.250.310.6
EPS Diluted 0.780.770.620.920.320.280.250.310.6
EBITDA 873.387820.324677.067741.226368.165247.022171.79152.16380.483
EBITDA Ratio 0.2210.2070.2030.2620.1680.1570.1450.1760.153