Guangdong Investment Limited
HKEX:0270.HK
4.53 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,199.894 | 23,196.238 | 29,715.492 | 23,173.322 | 16,691.209 | 13,363.6 | 12,168.839 | 10,464.202 | 9,171.959 | 8,426.285 | 7,990.015 | 7,736.095 | 7,161.377 | 6,351.741 | 5,915.758 | 7,590.712 | 6,689.132 | 6,056.331 | 5,249.158 | 5,109.127 | 5,163.943 | 6,737.025 | 7,271.518 | 4,947.984 | 5,359.442 | 6,280.9 | 7,145.183 | 6,471.842 | 3,760.689 | 3,760.689 | 2,751.653 |
| Cost of Revenue
| 14,124.708 | 13,373.075 | 18,077.696 | 13,789.293 | 7,932.879 | 5,696.3 | 4,984.83 | 3,583.988 | 3,027.98 | 2,777.793 | 2,666.253 | 2,649.416 | 2,533.832 | 2,159.474 | 2,140.177 | 4,377.406 | 3,615.46 | 3,182.968 | 2,770.822 | 2,727.331 | 2,634.796 | 3,951.985 | 4,258.508 | 3,424.221 | 3,933.513 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 10,075.186 | 9,823.163 | 11,637.796 | 9,384.029 | 8,758.33 | 7,667.3 | 7,184.009 | 6,880.214 | 6,143.979 | 5,648.492 | 5,323.762 | 5,086.679 | 4,627.545 | 4,192.267 | 3,775.581 | 3,213.306 | 3,073.672 | 2,873.363 | 2,478.336 | 2,381.796 | 2,529.147 | 2,785.04 | 3,013.01 | 1,523.763 | 1,425.929 | 6,280.9 | 7,145.183 | 6,471.842 | 3,760.689 | 3,760.689 | 2,751.653 |
| Gross Profit Ratio
| 0.416 | 0.423 | 0.392 | 0.405 | 0.525 | 0.574 | 0.59 | 0.658 | 0.67 | 0.67 | 0.666 | 0.658 | 0.646 | 0.66 | 0.638 | 0.423 | 0.46 | 0.474 | 0.472 | 0.466 | 0.49 | 0.413 | 0.414 | 0.308 | 0.266 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,759.558 | 2,817.086 | 2,641.515 | 1,978.139 | 1,832.335 | 1,728.437 | 1,570.356 | 1,397.579 | 1,317.842 | 1,180.303 | 1,093.48 | 1,060.757 | 841.036 | 694.887 | 617.35 | 574.863 | 498.097 | 429.921 | 372.625 | 314.77 | 346.838 | 512.986 | 577.724 | 801.393 | 913.263 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 916.631 | 739.266 | 1,018.557 | 520.003 | 426.774 | 348.696 | 280.826 | 242.471 | 217.488 | 187.651 | 166.197 | 170.057 | 149.828 | 106.592 | 87.021 | 99.698 | 72.631 | 81.046 | 73.077 | 59.655 | 80.818 | 223.945 | 256.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,680.083 | 3,550.39 | 3,658.198 | 2,497.685 | 2,255.628 | 2,077.133 | 1,851.182 | 1,640.05 | 1,535.33 | 1,367.954 | 1,259.677 | 1,230.814 | 990.864 | 801.479 | 704.371 | 674.561 | 570.728 | 510.967 | 445.702 | 374.425 | 427.656 | 736.931 | 834.543 | 801.393 | 913.263 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 155.153 | 147.715 | 139.427 | 139.948 | 147.528 | 136.913 | 160.777 | 110.026 | 91.743 | 80.909 | 71.98 | 77.88 | -677.924 | -319.611 | -58.548 | -138.486 | 270.111 | 0 | 0 | 0 | 21.315 | 346.381 | 19.299 | 1,295.862 | 1,122.258 | -4,372.777 | 0 | -5,657.582 | -3,136.203 | 3,185.327 | 2,469.875 |
| Operating Expenses
| 3,680.083 | 3,550.39 | 3,658.198 | 2,497.685 | 2,255.628 | 1,138.265 | 45.109 | 1,440.328 | 1,418.627 | 21.51 | 452.749 | 1,282.852 | 312.94 | 481.868 | 645.823 | 536.075 | 840.839 | 510.967 | 445.702 | 374.425 | 448.971 | 1,083.312 | 853.842 | 2,097.255 | 2,035.521 | -4,372.777 | 0 | -5,657.582 | -3,136.203 | 3,185.327 | 2,469.875 |
| Operating Income
| 6,395.103 | 6,272.773 | 7,979.598 | 6,886.344 | 6,502.702 | 5,583.547 | 5,394.089 | 5,259.837 | 4,614.248 | 4,304.67 | 4,035.999 | 4,934.161 | 4,583.287 | 3,710.399 | 3,231.921 | 2,677.231 | 2,232.833 | 2,362.396 | 2,032.634 | 2,010.079 | 2,172.072 | 1,850.733 | 2,159.168 | 596.224 | -609.592 | 1,908.123 | 7,145.183 | 814.26 | 624.486 | 624.486 | 390.167 |
| Operating Income Ratio
| 0.264 | 0.27 | 0.269 | 0.297 | 0.39 | 0.418 | 0.443 | 0.503 | 0.503 | 0.511 | 0.505 | 0.638 | 0.64 | 0.584 | 0.546 | 0.353 | 0.334 | 0.39 | 0.387 | 0.393 | 0.421 | 0.275 | 0.297 | 0.12 | -0.114 | 0.304 | 1 | 0.126 | 0.166 | 0.166 | 0.142 |
| Total Other Income Expenses Net
| -1,984.459 | 926.25 | 516.756 | 1,098.653 | 765.791 | 1,311.099 | 2,226.676 | 492.193 | 632 | 1,796.278 | 2,008.898 | -12.475 | -161.76 | 49.938 | -272.722 | -240.006 | 44.589 | -314.655 | -304.459 | -695.802 | -499.51 | -1,320.591 | -1,498.822 | -1,764.82 | -1,810.051 | -3,822.122 | -6,166.776 | 18.798 | 9.353 | 9.353 | 13.888 |
| Income Before Tax
| 4,410.644 | 7,199.023 | 8,496.354 | 7,984.997 | 7,268.493 | 6,894.646 | 7,620.765 | 5,752.03 | 5,246.248 | 6,100.948 | 6,044.897 | 4,921.686 | 4,421.527 | 3,760.337 | 2,959.199 | 2,437.225 | 2,404.022 | 2,047.741 | 1,728.175 | 1,314.277 | 1,672.562 | 530.142 | 660.346 | -1,168.596 | -2,419.643 | -1,913.999 | 978.407 | 833.058 | 633.839 | 633.839 | 404.055 |
| Income Before Tax Ratio
| 0.182 | 0.31 | 0.286 | 0.345 | 0.435 | 0.516 | 0.626 | 0.55 | 0.572 | 0.724 | 0.757 | 0.636 | 0.617 | 0.592 | 0.5 | 0.321 | 0.359 | 0.338 | 0.329 | 0.257 | 0.324 | 0.079 | 0.091 | -0.236 | -0.451 | -0.305 | 0.137 | 0.129 | 0.169 | 0.169 | 0.147 |
| Income Tax Expense
| 1,790.2 | 1,719.345 | 2,969.258 | 2,562.882 | 1,835.04 | 1,393.558 | 1,617.111 | 1,099.632 | 956.949 | 1,138.168 | 1,098.511 | 953.672 | 949.193 | 942.35 | 499.746 | 442.422 | 406.12 | 268.724 | 218.163 | -57.387 | 223.587 | 113.292 | 130.65 | 127.078 | 51.565 | 67.803 | 81.418 | 69.499 | 37.153 | 37.153 | 29.69 |
| Net Income
| 3,122.069 | 4,763.503 | 4,696.962 | 4,509.944 | 5,044.37 | 5,015.119 | 5,685.371 | 4,212.037 | 3,905.277 | 4,397.13 | 4,426.117 | 3,413.824 | 2,994.097 | 2,420.174 | 2,044.254 | 1,876.682 | 1,997.902 | 1,506.903 | 1,303.495 | 1,149.699 | 1,106.721 | 281.108 | 285.542 | -1,356.302 | -2,393.182 | -2,012.175 | 750.286 | 604.294 | 437.194 | 437.194 | 330.462 |
| Net Income Ratio
| 0.129 | 0.205 | 0.158 | 0.195 | 0.302 | 0.375 | 0.467 | 0.403 | 0.426 | 0.522 | 0.554 | 0.441 | 0.418 | 0.381 | 0.346 | 0.247 | 0.299 | 0.249 | 0.248 | 0.225 | 0.214 | 0.042 | 0.039 | -0.274 | -0.447 | -0.32 | 0.105 | 0.093 | 0.116 | 0.116 | 0.12 |
| EPS
| 0.48 | 0.73 | 0.72 | 0.69 | 0.77 | 0.77 | 0.88 | 0.67 | 0.62 | 0.7 | 0.71 | 0.55 | 0.48 | 0.39 | 0.33 | 0.31 | 0.28 | 0.25 | 0.23 | 0.16 | 0.2 | 0.023 | 0.043 | -0.28 | -0.96 | -0.83 | 0.32 | 0.28 | 0.29 | 26.9 | 23.6 |
| EPS Diluted
| 0.48 | 0.73 | 0.72 | 0.69 | 0.77 | 0.77 | 0.88 | 0.67 | 0.62 | 0.7 | 0.71 | 0.55 | 0.48 | 0.39 | 0.33 | 0.3 | 0.27 | 0.24 | 0.015 | 0.15 | 0.19 | 0.022 | 0.042 | -0.28 | -0.96 | -0.83 | 0.32 | 0.28 | 0.29 | 25.8 | 21.5 |
| EBITDA
| 8,880.923 | 8,337.909 | 9,869.038 | 8,495.247 | 8,031.932 | 7,100.187 | 6,866.385 | 6,607.5 | 5,730.093 | 5,370.28 | 5,098.26 | 6,043.909 | 5,598.262 | 4,914.126 | 4,280.733 | 3,824.428 | 3,138.729 | 3,290.039 | 2,941.819 | 3,100.285 | 2,563.751 | 2,744.727 | 2,159.168 | -573.492 | -609.592 | 6,280.9 | 7,145.183 | 6,471.842 | 3,760.689 | 526.238 | 173.389 |
| EBITDA Ratio
| 0.367 | 0.359 | 0.332 | 0.367 | 0.481 | 0.531 | 0.564 | 0.631 | 0.625 | 0.637 | 0.638 | 0.781 | 0.782 | 0.774 | 0.724 | 0.504 | 0.469 | 0.543 | 0.56 | 0.607 | 0.496 | 0.407 | 0.297 | -0.116 | -0.114 | 1 | 1 | 1 | 1 | 0.14 | 0.063 |