Guangdong Shunkong Development Co.,Ltd. (003039.SZ)

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003039.SZ
Financials

18.84 (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	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	1,439.888	1,319.633	1,338.119	1,234.195	1,186.126	846.571	701.783	641.027	653.343	633.572	610.288	585.614	503.148	450.686	248.57	238.69	244.66
Cost of Revenue Numbers are in millions	847.678	723.712	692.12	646.446	641.944	460.766	433.956	405.856	408.747	408.861	373.971	357.005	349.135	302.425	166.171	149.851	154.599
Gross Profit Numbers are in millions	592.21	595.921	645.999	587.75	544.183	385.805	267.827	235.172	244.595	224.711	236.317	228.609	154.012	148.262	82.398	88.839	90.061
Gross Profit Ratio Numbers are in millions	0.411	0.452	0.483	0.476	0.459	0.456	0.382	0.367	0.374	0.355	0.387	0.39	0.306	0.329	0.331	0.372	0.368
Reseach & Development Expenses Numbers are in millions	22.896	25.016	11.405	0	0	0.503	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.12	19.188	20.666	-58.282	16.089	17.19	-43.038	14.066	13.297	12.095	18.718	62.705	65.286	45.735	26.002	19.924	17.924
Selling & Marketing Expenses Numbers are in millions	43.953	42.044	44.683	40.088	36.672	33.192	32.135	32.025	30.995	30.352	29.422	29.596	32.098	26.211	18.288	14.662	18.47
SG&A Numbers are in millions	172.862	61.231	65.349	-18.194	52.761	50.382	-10.902	46.091	44.292	42.447	48.14	92.3	97.384	71.946	44.29	34.587	36.394
Other Expenses Numbers are in millions	0.015	92.007	95.326	150.077	73.989	0.983	45.504	7.639	2.065	-2.569	21.879	24.33	17.025	0.592	6.289	-3.898	9.994
Operating Expenses Numbers are in millions	195.743	178.255	172.081	131.883	126.75	105.496	101.129	104.361	108.27	100.974	104.482	98.717	102.465	75.523	45.796	36.124	37.904
Operating Income Numbers are in millions	396.467	411.029	438.51	419.695	362.104	306.71	144.642	158.744	192.804	167.151	119.595	119.777	57.869	59.812	5.201	23.085	22.393
Operating Income Ratio Numbers are in millions	0.275	0.311	0.328	0.34	0.305	0.362	0.206	0.248	0.295	0.264	0.196	0.205	0.115	0.133	0.021	0.097	0.092
Total Other Income Expenses Net Numbers are in millions	22.707	1.436	0.544	-1.719	3.786	27.384	-12.964	35.572	58.051	40.356	7.685	13.869	23.235	-12.418	-25.143	-33.76	-19.876
Income Before Tax Numbers are in millions	419.174	412.465	439.054	417.976	365.889	307.693	153.734	166.383	194.376	164.093	139.52	143.761	74.782	60.321	11.459	18.955	32.281
Income Before Tax Ratio Numbers are in millions	0.291	0.313	0.328	0.339	0.308	0.363	0.219	0.26	0.298	0.259	0.229	0.245	0.149	0.134	0.046	0.079	0.132
Income Tax Expense Numbers are in millions	77.318	82.325	71.96	58.398	56.97	99.067	40.641	24.184	34.189	25.527	34.709	40.579	22.84	24.406	5.326	5.179	12.558
Net Income Numbers are in millions	243.551	330.139	367.094	359.578	235.703	197.177	113.702	141.881	160.003	138.37	104.909	103.183	51.942	35.915	6.134	13.776	19.724
Net Income Ratio Numbers are in millions	0.169	0.25	0.274	0.291	0.199	0.233	0.162	0.221	0.245	0.218	0.172	0.176	0.103	0.08	0.025	0.058	0.081
EPS Numbers are in millions	0.39	0.53	0.59	0.58	0.38	0.39	0.23	0.29	0.33	0.29	0.22	0.21	0.11	0.074	0.013	0.028	0.041
EPS Diluted Numbers are in millions	0.39	0.53	0.59	0.58	0.38	0.39	0.23	0.29	0.33	0.29	0.22	0.21	0.11	0.074	0.013	0.028	0.041
EBITDA Numbers are in millions	642.748	659.144	699.161	702.002	612.853	469.308	370.362	238.693	366.214	337.993	332.621	298.222	212.709	207.792	89.762	104.721	52.263
EBITDA Ratio Numbers are in millions	0.446	0.499	0.522	0.569	0.517	0.554	0.528	0.372	0.561	0.533	0.545	0.509	0.423	0.461	0.361	0.439	0.214

Guangdong Shunkong Development Co.,Ltd.

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