Bank of Gansu Co., Ltd.
HKEX:2139.HK
0.26 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 766.546 | 766.546 | 711.52 | 711.52 | 800.006 | 800.006 | 632.741 | 632.741 | 766.89 | 766.89 | 643.88 | 643.88 | 340.484 | 1,031.006 | 205.296 | 1,148.275 | 229.069 | 1,113.975 | 113.031 | 1,459.556 | 1,230.896 | 1,724.805 | 2,249.956 | 1,680.433 | 1,205.32 | 1,747.1 | 1,960.567 | 1,541.639 | 858.335 | 973.546 | 740.356 | 1,084.872 | 950.474 | 950.474 | 832.554 | 832.554 | 1,266.441 | 818.597 | 818.597 | 818.597 | 818.597 |
| Cost of Revenue
| 0 | 0 | -8,020.161 | 0 | -8,026.316 | 0.952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,528.785 | -182.26 | -410.919 | 0 | 16.009 | -553.514 | -1,028.626 | 0 | 8.347 | -410.582 | -1,093.885 | 0 | -712.128 | -367.612 | -502.01 | -315.966 | -433.887 | -433.887 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 766.546 | 766.546 | 8,731.681 | 711.52 | 8,826.322 | 799.055 | 632.741 | 632.741 | 766.89 | 766.89 | 643.88 | 643.88 | 340.484 | 1,031.006 | 205.296 | 1,148.275 | 229.069 | 1,113.975 | 1,641.816 | 1,641.816 | 1,641.816 | 1,724.805 | 2,233.947 | 2,233.947 | 2,233.947 | 1,747.1 | 1,952.221 | 1,952.221 | 1,952.221 | 973.546 | 1,452.484 | 1,452.484 | 1,452.484 | 1,266.441 | 1,266.441 | 1,266.441 | 1,266.441 | 818.597 | 818.597 | 818.597 | 818.597 |
| Gross Profit Ratio
| 1 | 1 | 12.272 | 1 | 11.033 | 0.999 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 14.525 | 1.125 | 1.334 | 1 | 0.993 | 1.329 | 1.853 | 1 | 0.996 | 1.266 | 2.274 | 1 | 1.962 | 1.339 | 1.528 | 1.332 | 1.521 | 1.521 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 193.558 | 193.558 | 101.853 | 101.853 | 190.638 | 190.638 | 78.862 | 78.862 | 171.389 | 171.389 | 85.821 | 85.821 | 449.101 | 0 | 177.117 | 0 | 443.334 | 0 | 110.834 | 110.834 | 110.834 | 141.726 | 141.726 | 107.456 | 430.915 | 142.125 | 142.125 | 107.729 | 433.117 | 0 | 158.445 | 108.279 | 108.279 | 107.569 | 107.569 | 107.569 | 107.569 | 102.092 | 102.092 | 102.092 | 102.092 |
| Selling & Marketing Expenses
| 449.036 | 449.036 | 392.587 | 392.587 | 452.654 | 452.654 | 380.38 | 380.38 | 470.772 | 470.772 | 346.877 | 346.877 | 213.173 | 0 | 298.935 | 0 | 262.4 | 0 | -91.816 | -91.816 | -91.816 | 386.025 | -85.271 | -85.271 | -85.271 | 366.833 | -91.16 | -91.16 | -91.16 | 0 | -70.051 | -70.051 | -70.051 | -29.843 | -29.843 | -29.843 | -29.843 | -52.015 | -52.015 | -52.015 | -52.015 |
| SG&A
| 642.594 | 642.594 | 494.44 | 494.44 | 643.292 | 643.292 | 459.242 | 459.242 | 642.161 | 642.161 | 432.697 | 432.697 | 662.274 | 648.415 | 476.052 | 430.79 | 705.734 | 666.287 | 427.567 | 476.468 | 1,470.254 | 527.751 | 493.623 | 450.192 | 656.334 | 508.958 | 466.641 | 351.123 | 570.375 | 423.128 | 401.531 | 359.906 | 453.51 | 453.51 | 307.855 | 307.855 | 77.726 | 50.078 | 50.078 | 50.078 | 50.078 |
| Other Expenses
| 0 | 0 | -401.934 | 0 | -508.941 | 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 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 667.494 | 667.494 | 525.803 | 525.803 | 660.655 | 660.655 | 486.886 | 486.886 | 674.509 | 674.509 | 461.087 | 461.087 | 652.688 | 694.23 | 507.742 | 449.875 | 666.104 | 736.515 | 456.883 | 491.36 | 707.569 | 554.238 | 534.197 | 452.278 | 648.972 | 536.431 | 442.849 | 347.294 | 574.115 | 416.129 | 433.676 | 437.23 | 537.452 | 537.452 | 368.722 | 368.722 | 77.726 | 50.078 | 50.078 | 50.078 | 50.078 |
| Operating Income
| 99.596 | 99.596 | 189.616 | 189.616 | 130.879 | 130.879 | 148.45 | 148.45 | 90.563 | 90.563 | 184.309 | 184.309 | -320.349 | 336.997 | -302.732 | 700.983 | -448.45 | 380.962 | -335.653 | 966.647 | 498.79 | 1,172.879 | 1,715.039 | 1,228.285 | 513.898 | 1,231.296 | 1,471.515 | 1,188.587 | 255.391 | 543.177 | 299.732 | 648.663 | 405.466 | 405.466 | 462.43 | 462.43 | 1,937.186 | 1,492.061 | 1,492.061 | 1,492.061 | 1,492.061 |
| Operating Income Ratio
| 0.13 | 0.13 | 0.266 | 0.266 | 0.164 | 0.164 | 0.235 | 0.235 | 0.118 | 0.118 | 0.286 | 0.286 | -0.941 | 0.327 | -1.475 | 0.61 | -1.958 | 0.342 | -2.97 | 0.662 | 0.405 | 0.68 | 0.762 | 0.731 | 0.426 | 0.705 | 0.751 | 0.771 | 0.298 | 0.558 | 0.405 | 0.598 | 0.427 | 0.427 | 0.555 | 0.555 | 1.53 | 1.823 | 1.823 | 1.823 | 1.823 |
| Total Other Income Expenses Net
| -0.545 | -0.545 | -3.899 | -3.899 | 8.473 | 8.473 | -2.594 | -2.594 | 1.818 | 1.818 | -1.516 | -1.516 | 8.145 | -0.22 | 0.287 | -2.584 | 11.414 | -3.502 | -8.199 | 1.548 | 24.537 | -2.312 | 0.72 | -0.13 | 42.45 | -20.627 | 46.203 | 5.758 | 28.83 | 14.241 | 6.949 | -1.022 | 7.556 | 7.556 | 1.402 | 1.402 | -1,498.759 | -1,139.915 | -1,139.915 | -1,139.915 | -1,139.915 |
| Income Before Tax
| 99.052 | 99.052 | 185.718 | 185.718 | 139.352 | 139.352 | 145.856 | 145.856 | 92.381 | 92.381 | 182.793 | 182.793 | -312.204 | 336.776 | -302.445 | 698.399 | -437.036 | 377.46 | -343.853 | 968.196 | 523.327 | 1,170.567 | 1,715.758 | 1,228.156 | 556.348 | 1,210.669 | 1,517.719 | 1,194.344 | 284.22 | 557.418 | 306.681 | 647.641 | 413.022 | 413.022 | 463.832 | 463.832 | 438.427 | 352.146 | 352.146 | 352.146 | 352.146 |
| Income Before Tax Ratio
| 0.129 | 0.129 | 0.261 | 0.261 | 0.174 | 0.174 | 0.231 | 0.231 | 0.12 | 0.12 | 0.284 | 0.284 | -0.917 | 0.327 | -1.473 | 0.608 | -1.908 | 0.339 | -3.042 | 0.663 | 0.425 | 0.679 | 0.763 | 0.731 | 0.462 | 0.693 | 0.774 | 0.775 | 0.331 | 0.573 | 0.414 | 0.597 | 0.435 | 0.435 | 0.557 | 0.557 | 0.346 | 0.43 | 0.43 | 0.43 | 0.43 |
| Income Tax Expense
| 20.263 | 20.263 | 18.277 | 18.277 | 34.809 | 34.809 | 51.752 | 51.752 | 2.907 | 2.907 | 8.568 | 8.568 | 270.011 | 100.761 | 98.287 | 125.712 | 199.726 | 147.118 | 97.504 | 203.505 | 181.878 | 282.799 | 446.411 | 287.076 | 76.058 | 373.062 | 366.231 | 300 | 85.938 | 308.273 | 97.009 | 140.5 | 195.058 | 195.058 | 32.598 | 32.598 | 113.828 | 86.5 | 86.5 | 86.5 | 86.5 |
| Net Income
| 118.661 | 118.661 | 203.62 | 203.62 | 103.759 | 103.759 | 196.959 | 196.959 | 94.604 | 94.604 | 190.724 | 190.724 | -43.344 | 235.319 | -204.809 | 570.992 | -236.56 | 222.705 | -240.266 | 763.232 | 337.206 | 886.684 | 1,271.937 | 939.451 | 482 | 834.494 | 1,149.347 | 892.623 | 369.95 | 247.701 | 208.32 | 506.036 | 217.363 | 217.363 | 430.324 | 430.324 | 324.599 | 265.647 | 265.647 | 265.647 | 265.647 |
| Net Income Ratio
| 0.155 | 0.155 | 0.286 | 0.286 | 0.13 | 0.13 | 0.311 | 0.311 | 0.123 | 0.123 | 0.296 | 0.296 | -0.127 | 0.228 | -0.998 | 0.497 | -1.033 | 0.2 | -2.126 | 0.523 | 0.274 | 0.514 | 0.565 | 0.559 | 0.4 | 0.478 | 0.586 | 0.579 | 0.431 | 0.254 | 0.281 | 0.466 | 0.229 | 0.229 | 0.517 | 0.517 | 0.256 | 0.325 | 0.325 | 0.325 | 0.325 |
| EPS
| 0.008 | 0.008 | 0.014 | 0.014 | 0.007 | 0.007 | 0.013 | 0.013 | 0.006 | 0.006 | 0.013 | 0.013 | -0.003 | 0.023 | -0.02 | 0.057 | -0.024 | 0.022 | -0.024 | 0.076 | 0.034 | 0.088 | 0.13 | 0.094 | 0.064 | 0.111 | 0.15 | 0.12 | 0.049 | 0.033 | 0.028 | 0.052 | 0.029 | 0.029 | 0.06 | 0.06 | 0.033 | 0.027 | 0.027 | 0.027 | 0.027 |
| EPS Diluted
| 0.008 | 0.008 | 0.014 | 0.014 | 0.007 | 0.007 | 0.013 | 0.013 | 0.006 | 0.006 | 0.013 | 0.013 | -0.003 | 0.023 | -0.02 | 0.057 | -0.024 | 0.022 | -0.024 | 0.076 | 0.034 | 0.088 | 0.13 | 0.094 | 0.064 | 0.111 | 0.15 | 0.12 | 0.049 | 0.033 | 0.028 | 0.052 | 0.029 | 0.029 | 0.06 | 0.06 | 0.033 | 0.027 | 0.027 | 0.027 | 0.027 |
| EBITDA
| 39.328 | 39.328 | 32.28 | 32.28 | 7.689 | 7.689 | 100.261 | 100.261 | 6.948 | 6.948 | 14.982 | 14.982 | 547.016 | -0.917 | 196.211 | -4.28 | 411.615 | -11.139 | 192.891 | 0.089 | 20.295 | -3.397 | 3.309 | -1.758 | 44.16 | -23.74 | 44.063 | 4.036 | 200.497 | 12.797 | 5.597 | -2.127 | 6.955 | 6.955 | 0.492 | 0.492 | 1,959.362 | 1,505.097 | 1,505.097 | 1,505.097 | 1,505.097 |
| EBITDA Ratio
| 0.051 | 0.051 | 0.045 | 0.045 | 0.01 | 0.01 | 0.158 | 0.158 | 0.009 | 0.009 | 0.023 | 0.023 | 1.607 | -0.001 | 0.956 | -0.004 | 1.797 | -0.01 | 1.707 | 0 | 0.016 | -0.002 | 0.001 | -0.001 | 0.037 | -0.014 | 0.022 | 0.003 | 0.234 | 0.013 | 0.008 | -0.002 | 0.007 | 0.007 | 0.001 | 0.001 | 1.547 | 1.839 | 1.839 | 1.839 | 1.839 |