Guangdong Dongpeng Holdings Co., Ltd.
SZSE:003012.SZ
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
| 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
| 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
| 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
| 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
| 232.577 | 230.104 | 186.252 | 196.349 | 174.087 | 135.006 | 84.613 | 86.879 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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
| 440.529 | 549.882 | 944.185 | 904.328 | 754.157 | 933.633 | 963.817 | 890.557 | 707.53 | 620.091 | 505.818 |
| SG&A
| 619.756 | 1,406.878 | 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
| 696.953 | -42.166 | 363.686 | 268.722 | 145.777 | 280.963 | 1.98 | -3.43 | 97.108 | 165.324 | 118.311 |
| Operating Expenses
| 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
| 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
| 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
| 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
| 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
| 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
| 45.846 | 100.147 | -26.73 | -89.903 | 112.767 | 161.314 | 130.256 | 139.282 | 142.735 | 146.119 | 137.487 |
| Net Income
| 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
| 0.051 | 0.093 | 0.029 | 0.019 | 0.119 | 0.118 | 0.12 | 0.149 | 0.147 | 0.168 | 0.149 |
| EPS
| 0.28 | 0.61 | 0.17 | 0.13 | 0.73 | 0.68 | 0.77 | 0.96 | 0.81 | 3.87 | 0.55 |
| EPS Diluted
| 0.28 | 0.61 | 0.17 | 0.13 | 0.73 | 0.68 | 0.75 | 0.96 | 0.81 | 3.87 | 0.55 |
| EBITDA
| 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
| 0.145 | 0.182 | 0.113 | 0.075 | 0.195 | 0.193 | 0.183 | 0.205 | 0.182 | 0.159 | 0.172 |