
Chengdu Guibao Science & Technology Co.,Ltd.
SZSE:300019.SZ
15.92 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,158.977 | 2,605.639 | 2,694.498 | 2,555.68 | 1,523.634 | 1,018.035 | 870.573 | 728.231 | 652.473 | 606.156 | 549.5 | 464.672 | 372.038 | 339.568 | 202.629 | 169.62 | 135.769 | 97.733 | 82.855 |
Cost of Revenue
| 2,501.203 | 1,947.413 | 2,169.577 | 1,998.65 | 1,038.502 | 688.237 | 657.575 | 551.534 | 431.739 | 406.795 | 370.275 | 310.872 | 238.259 | 234.034 | 128.725 | 98.238 | 80.633 | 61.538 | 50.864 |
Gross Profit
| 657.774 | 658.226 | 524.921 | 557.029 | 485.132 | 329.798 | 212.998 | 176.697 | 220.734 | 199.361 | 179.224 | 153.8 | 133.779 | 105.534 | 73.904 | 71.381 | 55.137 | 36.195 | 31.991 |
Gross Profit Ratio
| 0.208 | 0.253 | 0.195 | 0.218 | 0.318 | 0.324 | 0.245 | 0.243 | 0.338 | 0.329 | 0.326 | 0.331 | 0.36 | 0.311 | 0.365 | 0.421 | 0.406 | 0.37 | 0.386 |
Reseach & Development Expenses
| 111.872 | 102.273 | 109.916 | 109.914 | 76.355 | 41.387 | 37.674 | 33.8 | 37.06 | 25.197 | 21.151 | 18.716 | 14.222 | 9.854 | 8.951 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 33.231 | 28.501 | 12.978 | 21.049 | 16.977 | 13.453 | 8.312 | 7.011 | 7.499 | 6.228 | 5.756 | 7.119 | 5.848 | 3.982 | 2.723 | 19.697 | 14.557 | 12.161 | 10.715 |
Selling & Marketing Expenses
| 93.772 | 52.51 | 82.689 | 79.177 | 103.339 | 80.475 | 64.171 | 60.348 | 53.018 | 46.298 | 42.037 | 35.632 | 29.585 | 25.679 | 15.09 | 11.66 | 8.974 | 5.993 | 4.368 |
SG&A
| 127.003 | 81.011 | 95.667 | 100.226 | 120.316 | 93.929 | 72.483 | 67.359 | 60.517 | 52.526 | 47.793 | 42.751 | 35.434 | 29.661 | 17.813 | 31.357 | 23.53 | 18.154 | 15.083 |
Other Expenses
| 138.3 | 117.77 | 44.662 | 34.206 | 36.377 | 33.461 | 4.926 | 4.987 | 12.37 | 13.615 | 8.712 | 5.85 | 3.401 | 4.418 | 4.574 | 5.779 | 1.346 | 3.005 | -0.037 |
Operating Expenses
| 377.175 | 301.055 | 250.245 | 244.346 | 233.048 | 168.777 | 138.304 | 120.856 | 125.521 | 107.451 | 100.658 | 83.213 | 68.001 | 56.52 | 34.764 | 32.771 | 24.678 | 18.988 | 15.764 |
Operating Income
| 280.599 | 356.972 | 277.096 | 302.925 | 230.249 | 147.056 | 67.31 | 54.377 | 93.098 | 90.299 | 83.752 | 75.786 | 69.108 | 54.263 | 41.92 | 36.947 | 28.255 | 17.03 | 15.621 |
Operating Income Ratio
| 0.089 | 0.137 | 0.103 | 0.119 | 0.151 | 0.144 | 0.077 | 0.075 | 0.143 | 0.149 | 0.152 | 0.163 | 0.186 | 0.16 | 0.207 | 0.218 | 0.208 | 0.174 | 0.189 |
Total Other Income Expenses Net
| -1.581 | -1.48 | -0.811 | -3.375 | -2.858 | 3.834 | 4.926 | 4.987 | 11.696 | 13.611 | 8.673 | 5.848 | 3.398 | 4.411 | 7.776 | 4.436 | 1.269 | 3.005 | -0.037 |
Income Before Tax
| 279.018 | 355.491 | 276.285 | 299.347 | 229.838 | 150.889 | 72.236 | 59.364 | 105.429 | 103.91 | 92.425 | 81.634 | 72.505 | 58.674 | 49.696 | 41.383 | 29.524 | 20.035 | 15.584 |
Income Before Tax Ratio
| 0.088 | 0.136 | 0.103 | 0.117 | 0.151 | 0.148 | 0.083 | 0.082 | 0.162 | 0.171 | 0.168 | 0.176 | 0.195 | 0.173 | 0.245 | 0.244 | 0.217 | 0.205 | 0.188 |
Income Tax Expense
| 38.166 | 40.33 | 25.962 | 31.672 | 28.798 | 19.278 | 7.092 | 7.776 | 14.591 | 14.624 | 12.836 | 11.413 | 10.425 | 8.287 | 6.881 | 5.991 | 3.987 | 3.226 | 2.421 |
Net Income
| 237.527 | 315.161 | 250.323 | 267.675 | 201.265 | 131.565 | 65.131 | 52.005 | 90.644 | 89.299 | 80.066 | 70.098 | 61.467 | 50.287 | 42.815 | 35.392 | 25.536 | 16.808 | 13.163 |
Net Income Ratio
| 0.075 | 0.121 | 0.093 | 0.105 | 0.132 | 0.129 | 0.075 | 0.071 | 0.139 | 0.147 | 0.146 | 0.151 | 0.165 | 0.148 | 0.211 | 0.209 | 0.188 | 0.172 | 0.159 |
EPS
| 0.61 | 0.81 | 0.64 | 0.7 | 0.61 | 0.4 | 0.2 | 0.16 | 0.28 | 0.27 | 0.25 | 0.22 | 0.19 | 0.15 | 0.13 | 0.14 | 0.1 | 0.13 | 0.1 |
EPS Diluted
| 0.61 | 0.81 | 0.64 | 0.7 | 0.61 | 0.4 | 0.2 | 0.16 | 0.28 | 0.27 | 0.25 | 0.22 | 0.19 | 0.15 | 0.13 | 0.14 | 0.1 | 0.13 | 0.1 |
EBITDA
| 368.761 | 427.249 | 339.975 | 356.598 | 280.451 | 186.524 | 105.113 | 86.414 | 129.325 | 123.742 | 109.856 | 94.908 | 80.702 | 65.2 | 53.901 | 47.027 | 34.084 | 20.21 | 17.66 |
EBITDA Ratio
| 0.117 | 0.164 | 0.126 | 0.14 | 0.184 | 0.183 | 0.121 | 0.119 | 0.198 | 0.204 | 0.2 | 0.204 | 0.217 | 0.192 | 0.266 | 0.277 | 0.251 | 0.207 | 0.213 |