Guangdong Dongpeng Holdings Co., Ltd. (003012.SZ)

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003012.SZ
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8.83 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue Numbers are in millions	6,469.491	7,772.763	6,929.863	7,978.663	7,158.313	6,751.861	6,619.347	6,632.095	5,225.597	4,133.776	3,913.697
Cost of Revenue Numbers are in millions	4,548.549	5,360.869	4,869.423	5,619.157	4,837.806	4,341.959	4,320.446	4,164.365	3,315.375	2,529.161	2,390.258
Gross Profit Numbers are in millions	1,920.942	2,411.894	2,060.441	2,359.506	2,320.507	2,409.902	2,298.901	2,467.73	1,910.222	1,604.615	1,523.439
Gross Profit Ratio Numbers are in millions	0.297	0.31	0.297	0.296	0.324	0.357	0.347	0.372	0.366	0.388	0.389
Reseach & Development Expenses Numbers are in millions	232.577	230.104	186.252	196.349	174.087	135.006	84.613	86.879	0	0	0
General & Administrative Expenses Numbers are in millions	179.227	180.545	229.534	180.558	166.054	82.014	86.081	71.608	302.752	264.101	310.171
Selling & Marketing Expenses Numbers are in millions	440.529	549.882	944.185	904.328	754.157	933.633	963.817	890.557	707.53	620.091	505.818
SG&A Numbers are in millions	619.756	730.426	1,173.719	1,084.886	920.212	1,015.647	1,049.898	962.166	1,010.282	884.192	815.989
Other Expenses Numbers are in millions	696.953	-42.166	363.686	268.722	145.777	280.963	1.98	-3.43	97.108	165.324	118.311
Operating Expenses Numbers are in millions	1,549.286	1,594.817	1,723.657	1,549.958	1,240.076	1,431.617	1,362.272	1,313.232	1,074.423	946.572	875.472
Operating Income Numbers are in millions	371.657	817.077	433.718	901.386	998.091	946.742	920.322	1,131.995	821.314	671.105	604.854
Operating Income Ratio Numbers are in millions	0.057	0.105	0.063	0.113	0.139	0.14	0.139	0.171	0.157	0.162	0.155
Total Other Income Expenses Net Numbers are in millions	0.182	2.636	-1.404	-1.603	-36.936	7.305	1.98	-3.43	97.108	165.324	116.523
Income Before Tax Numbers are in millions	371.838	819.714	172.28	61.131	961.155	954.047	922.302	1,128.564	918.421	836.428	721.377
Income Before Tax Ratio Numbers are in millions	0.057	0.105	0.025	0.008	0.134	0.141	0.139	0.17	0.176	0.202	0.184
Income Tax Expense Numbers are in millions	45.846	100.147	-26.73	-89.903	112.767	161.314	130.256	139.282	142.735	146.119	137.487
Net Income Numbers are in millions	328.462	720.433	202.01	153.62	851.863	794.377	793.657	989.791	766.879	696.142	582.55
Net Income Ratio Numbers are in millions	0.051	0.093	0.029	0.019	0.119	0.118	0.12	0.149	0.147	0.168	0.149
EPS Numbers are in millions	0.28	0.61	0.17	0.13	0.73	0.68	0.77	0.96	0.81	3.87	0.55
EPS Diluted Numbers are in millions	0.28	0.61	0.17	0.13	0.73	0.68	0.75	0.96	0.81	3.87	0.55
EBITDA Numbers are in millions	940.297	1,416.917	784.46	601.954	1,396.173	1,303.588	1,210.906	1,360.934	953.133	658.043	671.603
EBITDA Ratio Numbers are in millions	0.145	0.182	0.113	0.075	0.195	0.193	0.183	0.205	0.182	0.159	0.172

Guangdong Dongpeng Holdings Co., Ltd.

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