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

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003039.SZ
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18.84 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	443.272	399.877	377.805	414.054	358.589	300.702	336.115	360.318	324.751	298.45	359.029	354.49	324.554	300.046	336.296	345.515	295.468	256.916	157.754	157.333	178.294	161.891	143.51	163.43	176.386	176.074	137.453	177.506	178.885	149.166	128.015	162.269	174.126	147.638	126.254	164.315	170.023	141.255	110.022	131.612
Cost of Revenue Numbers are in millions	269.123	225.65	228.96	218.326	204.575	184.656	195.019	187.708	174.778	166.208	185.347	178.667	171.67	156.436	183.117	164.702	158.258	140.368	104.7	102.359	109.454	94.79	99.253	90.982	96.85	106.877	114.038	112.917	118.123	90.949	86.873	114.879	91.224	92.975	74.893	103.256	91.938	83.701	78.109	94.769
Gross Profit Numbers are in millions	174.149	174.227	148.845	195.728	154.014	116.046	141.096	172.61	149.973	132.241	173.683	175.823	152.884	143.61	153.179	180.813	137.21	116.548	53.055	54.974	68.84	67.101	44.257	72.448	79.536	69.196	23.415	64.589	60.763	58.218	41.142	47.39	82.903	54.663	51.362	61.059	78.084	57.553	31.913	36.843
Gross Profit Ratio Numbers are in millions	0.393	0.436	0.394	0.473	0.429	0.386	0.42	0.479	0.462	0.443	0.484	0.496	0.471	0.479	0.455	0.523	0.464	0.454	0.336	0.349	0.386	0.414	0.308	0.443	0.451	0.393	0.17	0.364	0.34	0.39	0.321	0.292	0.476	0.37	0.407	0.372	0.459	0.407	0.29	0.28
Reseach & Development Expenses Numbers are in millions	9.606	7.077	5.068	4.548	8.013	5.643	4.998	6.708	7.95	5.361	4.323	3.431	3.651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-20.459	32.068	-64.314	78.071	-15.214	25.577	-60.966	72.566	-16.252	23.84	-56.651	66.567	-12.803	23.554	-120.63	55.642	-12.43	19.136	14.154	-32.26	39.039	-7.377	14.664	-30.911	15.788	16.116	12.305	-31.225	16.093	14.158	13.069	-26.705	15.623	15.565	14.236	20.837	14.991	13.78	13.097	26.346
Selling & Marketing Expenses Numbers are in millions	11.672	9.879	11.924	11.143	10.582	10.304	10.274	11.111	10.536	10.123	12.31	11.122	10.68	10.571	12.578	8.88	9.497	9.134	7.479	8.048	10.015	6.337	7.626	9.116	8.364	6.668	6.847	8.747	7.787	6.895	6.924	8.595	6.899	7.474	6.453	9.319	6.631	6.769	6.876	11.16
SG&A Numbers are in millions	43.607	67.726	44.89	89.214	-4.632	35.881	-50.692	83.677	-5.716	33.964	-44.341	77.689	-2.124	34.125	-108.052	64.521	-2.933	28.27	21.633	-24.212	49.054	-1.04	22.289	-21.795	24.152	22.784	19.152	-22.478	23.879	21.053	19.992	-18.11	22.522	23.039	20.689	30.156	21.622	20.549	19.974	37.505
Other Expenses Numbers are in millions	0.561	-0.339	-5.294	-1.362	2.268	0.646	92.461	-42.518	42.552	-0.488	-1.746	1.464	-0.108	0.933	35.231	-4.196	-1.036	1.802	0.461	6.116	0.517	0.71	0.295	1.163	1.679	0.198	-0.975	-2.868	-0.994	0.722	0.572	17.937	2.733	-0.137	1.346	16.167	1.239	3.447	3.478	1.242
Operating Expenses Numbers are in millions	52.653	75.142	55.252	46.368	50.297	42.17	46.766	47.867	44.785	38.836	53.498	40.282	42.886	35.415	41.202	30.987	30.763	28.93	22.806	30.976	27.994	21.933	23.458	35.162	26.27	25.062	21.775	29.46	26.835	22.997	21.682	33.162	24.532	24.662	22.127	32.193	23.338	22.053	21.133	38.858
Operating Income Numbers are in millions	121.496	99.085	93.593	153.082	105.112	57.351	96.321	131.25	98.29	85.168	119.859	135.775	84.98	97.896	111.932	148.747	84.795	74.22	24.59	-6.758	36.109	115.657	13.736	23.077	45.61	32.251	91.866	20.673	26.902	23.741	95.834	-0.148	47.855	13.387	58.501	13.45	50.559	18.472	37.296	-12.572
Operating Income Ratio Numbers are in millions	0.274	0.248	0.248	0.37	0.293	0.191	0.287	0.364	0.303	0.285	0.334	0.383	0.262	0.326	0.333	0.431	0.287	0.289	0.156	-0.043	0.203	0.714	0.096	0.141	0.259	0.183	0.668	0.116	0.15	0.159	0.749	-0.001	0.275	0.091	0.463	0.082	0.297	0.131	0.339	-0.096
Total Other Income Expenses Net Numbers are in millions	3.704	3.083	10.095	-1.362	2.268	-0.659	0.508	-0.999	0.209	1.718	-1.746	1.698	-25.125	-9.366	1.667	-5.274	-22.688	-11.596	-5.199	-23.919	-4.926	71.185	-6.767	-13.539	-5.977	-11.685	89.251	-17.813	-8.02	-10.757	76.946	1.608	-7.784	-16.752	30.612	0.405	-2.948	-13.582	29.994	-9.427
Income Before Tax Numbers are in millions	125.2	102.168	103.689	151.719	107.381	56.691	96.829	130.251	98.499	86.886	118.114	137.238	84.872	98.83	113.643	144.551	83.759	76.022	25.05	0.098	35.902	116.352	14.031	23.747	47.289	32.449	90.891	17.316	25.908	24.463	96.406	15.836	50.587	13.25	59.847	29.271	51.798	21.919	40.774	-11.442
Income Before Tax Ratio Numbers are in millions	0.282	0.255	0.274	0.366	0.299	0.189	0.288	0.361	0.303	0.291	0.329	0.387	0.262	0.329	0.338	0.418	0.283	0.296	0.159	0.001	0.201	0.719	0.098	0.145	0.268	0.184	0.661	0.098	0.145	0.164	0.753	0.098	0.291	0.09	0.474	0.178	0.305	0.155	0.371	-0.087
Income Tax Expense Numbers are in millions	26.986	23.237	17.562	28.612	23.362	7.782	19.699	30.227	17.443	14.956	21.429	28.018	4.781	17.732	17.325	23.26	9.7	8.113	5.204	0.89	8.158	10.362	4.774	21.67	4.635	8.572	3.947	9.075	8.435	3.633	4.385	12.418	12.746	4.633	4.912	21.397	11.068	6.291	1.823	14.215
Net Income Numbers are in millions	70.428	50.529	59.417	93.742	61.241	48.909	58.718	100.024	81.056	71.929	74.56	88.761	53.648	56.382	75.036	95.77	49.924	47.213	20.126	-0.598	27.477	106.068	8.934	14.178	34.998	23.849	86.979	8.147	17.44	20.764	92.019	3.478	37.879	8.617	54.935	7.874	40.73	15.628	38.951	-25.657
Net Income Ratio Numbers are in millions	0.159	0.126	0.157	0.226	0.171	0.163	0.175	0.278	0.25	0.241	0.208	0.25	0.165	0.188	0.223	0.277	0.169	0.184	0.128	-0.004	0.154	0.655	0.062	0.087	0.198	0.135	0.633	0.046	0.097	0.139	0.719	0.021	0.218	0.058	0.435	0.048	0.24	0.111	0.354	-0.195
EPS Numbers are in millions	0.11	0.082	0.096	0.15	0.099	0.079	0.095	0.17	0.13	0.12	0.16	0.16	0.097	0.1	0.14	0.17	0.09	0.085	0.041	-0.001	0.044	0.17	0.015	0.023	0.057	0.039	0.14	0.013	0.028	0.034	0.15	0.006	0.061	0.014	0.089	0.013	0.066	0.025	0.063	-0.042
EPS Diluted Numbers are in millions	0.11	0.082	0.096	0.15	0.099	0.079	0.095	0.16	0.13	0.12	0.16	0.16	0.097	0.1	0.14	0.17	0.09	0.085	0.041	-0.001	0.044	0.17	0.015	0.023	0.057	0.039	0.14	0.013	0.028	0.034	0.15	0.006	0.061	0.014	0.089	0.013	0.066	0.025	0.063	-0.042
EBITDA Numbers are in millions	208.786	141.91	157.425	151.992	111.509	78.58	106.11	126.306	106.944	98.968	128.557	139.162	109.247	111.311	154.774	146.336	107.781	92.405	30.249	128.706	-45.573	132.311	20.799	149.99	53.266	44.134	1.64	172.497	56.928	60.501	42.945	135.375	86.227	52.228	58.791	117.548	75.747	64.876	40.05	69.951
EBITDA Ratio Numbers are in millions	0.471	0.355	0.417	0.367	0.311	0.261	0.316	0.351	0.329	0.332	0.358	0.393	0.337	0.371	0.46	0.424	0.365	0.36	0.192	0.818	-0.256	0.817	0.145	0.918	0.302	0.251	0.012	0.972	0.318	0.406	0.335	0.834	0.495	0.354	0.466	0.715	0.446	0.459	0.364	0.531

Guangdong Shunkong Development Co.,Ltd.

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