Chengdu Guibao Science & Technology Co.,Ltd. (300019.SZ)

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300019.SZ
Financials

15.92 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	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	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	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	974.119	679.023	471.782	693.179	718.827	662.929	530.703	675.353	637.639	711.886	669.62	873.637	673.861	649.49	358.693	580.534	398.894	388.34	155.867	344.467	256.161	236.695	180.711	287.388	209.005	227.975	146.204	233.566	176.489	201.268	116.908	226.461	163.264	155.31	107.438	194.68	155.893	152.794	102.789	179.124	150.695	139.208	80.473	146.708	132.42	115.004	70.539	112.194	106.18	92.987	60.676	106.845	94.373	93.84	44.51	61.365	68.818	47.746	24.7	53.947	48.596	46.013	21.063	39.228	30.608
Cost of Revenue Numbers are in millions	794.125	534.172	368.562	523.066	527.76	492.478	404.109	506.072	501.557	597.333	564.614	671.644	548.161	511.5	267.345	407.526	259.259	256.448	115.269	221.367	175.448	161.291	130.131	194.388	159.484	183.581	120.122	179.95	131.238	151.389	88.956	164.234	98.514	100.351	68.641	129.504	100.877	105.401	71.013	124.139	97.929	94.206	54.001	105.774	82.757	74.852	47.489	75.028	64.706	56.593	41.932	72.475	64.2	66.957	30.401	44.59	41.098	28.973	14.064	32.254	27.468	26.935	11.581	25.29	16.288
Gross Profit Numbers are in millions	179.994	144.851	103.22	170.113	191.067	170.451	126.595	169.281	136.082	114.553	105.005	201.993	125.699	137.99	91.347	173.007	139.635	131.892	40.598	123.101	80.713	75.404	50.581	93	49.521	44.394	26.082	53.616	45.251	49.879	27.951	62.227	64.751	54.959	38.797	65.176	55.017	47.393	31.776	54.985	52.765	45.002	26.472	40.934	49.663	40.152	23.051	37.166	41.474	36.395	18.744	34.369	30.173	26.883	14.109	16.775	27.72	18.773	10.636	21.693	21.129	19.078	9.482	13.939	14.321
Gross Profit Ratio Numbers are in millions	0.185	0.213	0.219	0.245	0.266	0.257	0.239	0.251	0.213	0.161	0.157	0.231	0.187	0.212	0.255	0.298	0.35	0.34	0.26	0.357	0.315	0.319	0.28	0.324	0.237	0.195	0.178	0.23	0.256	0.248	0.239	0.275	0.397	0.354	0.361	0.335	0.353	0.31	0.309	0.307	0.35	0.323	0.329	0.279	0.375	0.349	0.327	0.331	0.391	0.391	0.309	0.322	0.32	0.286	0.317	0.273	0.403	0.393	0.431	0.402	0.435	0.415	0.45	0.355	0.468
Reseach & Development Expenses Numbers are in millions	29.179	22.793	22.481	25.17	26.976	28.684	21.443	36.547	34.055	18.535	20.78	28.582	30.29	31.57	19.471	27.578	23.696	16.724	8.358	12.17	10.442	11.098	7.677	14.004	10.426	20.407	6.08	44.434	7.789	15.376	0	37.06	0	14.594	0	25.197	0	10.207	0	21.151	0	10.517	0	18.716	0	9.742	0	14.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	63.336	-1.39	21.908	-25.26	49.677	-8.514	17.623	-30.841	37.593	-6.887	13.113	-23.78	36.711	-6.534	14.652	-19.881	16.308	-0.731	5.625	-11.446	7.634	-4.535	7.331	-15.251	9.249	-8.097	11.423	-34.503	14.273	-9.59	12.185	-36.896	15.469	-8.939	11.88	-28.073	11.38	-6.479	9.049	-24.992	10.737	-6.091	8.91	-20.194	9.601	-5.057	7.754	-16.702	7.79	8.643	6.117	-13.21	6.172	-2.636	4.325	-8.855	4.655	3.606	3.318	9.479	4.836	2.567	2.815	5.097	4.193
Selling & Marketing Expenses Numbers are in millions	71.723	34.318	24.326	30.024	31.796	27.097	22.163	26.161	22.528	16.104	17.897	31.678	12.137	10.083	25.278	36.272	28.394	28.373	10.301	25.166	17.889	21.62	15.8	19.613	15.85	15.327	13.382	18.97	14.44	16.577	10.361	18.43	12.956	10.85	10.782	16.888	10.958	10.397	8.055	15.458	10.165	9.799	6.614	15.131	7.4	7.841	5.261	11.19	7.257	6.509	4.629	12.086	5.242	5.188	3.162	5.378	4.758	2.409	2.545	5.516	2.881	1.701	1.562	3.615	2.077
SG&A Numbers are in millions	135.06	59.303	42.8	4.764	81.472	18.583	39.786	-4.68	60.12	9.217	31.01	7.899	48.848	3.55	39.93	16.391	44.702	27.642	15.927	13.72	25.522	17.085	23.131	4.361	25.098	7.23	24.805	-15.534	28.714	6.987	22.547	-18.466	28.425	1.911	22.661	-11.185	22.338	3.918	17.103	-9.533	20.901	3.709	15.524	-5.063	17.001	2.784	13.016	-5.512	15.047	15.153	10.746	-1.123	11.414	2.552	7.488	-3.477	9.412	6.015	5.863	14.995	7.717	4.268	4.377	8.712	6.27
Other Expenses Numbers are in millions	-57.741	-7.891	-0.241	-597.578	0.53	-4.888	1.528	50.133	-24.631	19.366	-0.206	-3.118	-0.679	0.222	-0.003	-4.27	2.923	0.113	0.822	0.25	0.838	2.44	0.306	2.181	0.619	2.075	0.05	5.087	-0.145	-1.066	1.111	5.093	2.418	2.461	2.398	4.237	4.389	4.357	0.632	5.349	1.836	0.112	1.416	4.85	0.228	0.292	0.48	2.654	0.481	0.099	0.167	1.091	0.094	3.073	0.145	-0.323	2.103	1.245	0.191	2.334	2.164	1.327	0.069	1.139	0.213
Operating Expenses Numbers are in millions	106.498	89.986	65.523	597.578	82.765	73.171	62.757	81.999	69.544	47.117	51.584	76.899	49.595	59.685	58.167	81.14	66.546	60.268	25.094	57.651	35.426	43.599	32.101	44.026	36.88	32.633	24.764	41.589	26.814	29.29	23.164	43.869	29.427	28.878	23.347	40.766	23.548	25.394	17.743	40.229	22.326	22.006	16.097	32.961	17.966	18.78	13.506	25.327	15.783	15.822	11.07	24.567	12.009	12.199	7.749	12.495	9.94	6.407	5.922	15.342	8.191	4.754	4.484	9.163	6.483
Operating Income Numbers are in millions	69.577	54.865	37.697	95.601	103.761	93.663	63.946	92.101	68.871	69.101	47.023	122.527	74.348	73.728	32.322	81.604	67.184	67.919	13.541	54.717	44.463	31.306	16.57	46.095	10.973	10.391	-0.15	14.215	17.95	18.481	3.731	20.829	33.453	23.696	15.12	27.097	29.899	20.173	13.13	18.498	31.599	23.119	10.535	10.787	31.241	23.247	10.511	15.013	25.575	20.645	7.875	12.13	20.253	15.397	6.509	6.819	17.088	12.553	5.46	7.282	11.851	13.212	4.602	4.401	7.398
Operating Income Ratio Numbers are in millions	0.071	0.081	0.08	0.138	0.144	0.141	0.12	0.136	0.108	0.097	0.07	0.14	0.11	0.114	0.09	0.141	0.168	0.175	0.087	0.159	0.174	0.132	0.092	0.16	0.053	0.046	-0.001	0.061	0.102	0.092	0.032	0.092	0.205	0.153	0.141	0.139	0.192	0.132	0.128	0.103	0.21	0.166	0.131	0.074	0.236	0.202	0.149	0.134	0.241	0.222	0.13	0.114	0.215	0.164	0.146	0.111	0.248	0.263	0.221	0.135	0.244	0.287	0.218	0.112	0.242
Total Other Income Expenses Net Numbers are in millions	-1.356	13.015	8.414	4.083	0.53	-4.888	-1.284	-0.649	-0.044	-0.156	0.039	-3.118	-2.436	-4.354	-0.861	-14.533	-2.981	-3.592	-1.14	-10.482	0.013	1.941	-1.604	-0.698	-1.048	0.706	-1.418	7.303	-0.633	-3.2	0.053	7.557	0.545	0.045	2.069	6.921	2.822	2.526	-0.27	9.086	2.987	0.218	1.568	7.663	-0.229	2.167	1.445	5.825	0.365	0.17	0.367	3.472	2.137	3.785	0.293	5.418	1.411	2.79	0.937	1.922	1.077	0.1	-0.327	0.688	-0.439
Income Before Tax Numbers are in millions	68.221	67.88	46.112	99.684	104.292	88.775	62.663	91.453	68.826	68.945	47.062	119.409	73.669	73.95	32.319	77.334	70.108	68.032	14.363	54.967	45.3	33.746	16.876	48.276	11.593	12.466	-0.099	19.331	17.804	17.389	4.84	25.915	35.869	26.126	17.518	31.331	34.291	24.525	13.762	23.842	33.426	23.214	11.942	15.636	31.469	23.539	10.99	17.665	26.056	20.743	8.041	13.275	20.302	18.47	6.654	9.698	19.191	15.155	5.651	8.273	14.015	14.424	4.671	5.463	7.398
Income Before Tax Ratio Numbers are in millions	0.07	0.1	0.098	0.144	0.145	0.134	0.118	0.135	0.108	0.097	0.07	0.137	0.109	0.114	0.09	0.133	0.176	0.175	0.092	0.16	0.177	0.143	0.093	0.168	0.055	0.055	-0.001	0.083	0.101	0.086	0.041	0.114	0.22	0.168	0.163	0.161	0.22	0.161	0.134	0.133	0.222	0.167	0.148	0.107	0.238	0.205	0.156	0.157	0.245	0.223	0.133	0.124	0.215	0.197	0.149	0.158	0.279	0.317	0.229	0.153	0.288	0.313	0.222	0.139	0.242
Income Tax Expense Numbers are in millions	9.01	6.304	5.988	8.122	13.052	11.484	7.672	6.969	5.788	8.808	4.398	13.377	5.367	8.885	4.043	10.605	7.331	6.665	4.197	6.573	6.76	3.332	2.613	3.679	1.404	0.808	1.201	1.288	2.438	2.775	1.276	2.224	5.862	3.746	2.759	4.375	4.941	3.102	2.205	2.518	4.771	3.556	1.991	1.68	4.55	3.673	1.51	2.273	3.626	3.415	1.111	1.704	2.924	2.774	0.988	1.13	2.685	2.075	0.992	1.122	1.865	2.246	0.758	0.378	1.11
Net Income Numbers are in millions	56.666	61.577	40.124	91.64	91.24	77.291	54.991	84.484	63.038	60.137	42.664	106.032	68.302	65.066	28.276	66.73	62.776	61.368	10.392	48.503	38.401	30.34	14.321	44.474	10.116	11.779	-1.237	18.053	15.486	14.684	3.781	23.139	30.41	22.216	14.879	27.006	29.127	21.391	11.776	21.036	28.738	20.088	10.203	13.908	26.947	19.784	9.459	15.215	22.325	17.07	6.856	12.005	17.474	15.287	5.482	8.568	16.507	13.081	4.659	7.151	12.15	12.178	3.913	5.085	6.289
Net Income Ratio Numbers are in millions	0.058	0.091	0.085	0.132	0.127	0.117	0.104	0.125	0.099	0.084	0.064	0.121	0.101	0.1	0.079	0.115	0.157	0.158	0.067	0.141	0.15	0.128	0.079	0.155	0.048	0.052	-0.008	0.077	0.088	0.073	0.032	0.102	0.186	0.143	0.138	0.139	0.187	0.14	0.115	0.117	0.191	0.144	0.127	0.095	0.203	0.172	0.134	0.136	0.21	0.184	0.113	0.112	0.185	0.163	0.123	0.14	0.24	0.274	0.189	0.133	0.25	0.265	0.186	0.13	0.205
EPS Numbers are in millions	0.14	0.16	0.1	0.23	0.23	0.2	0.14	0.22	0.16	0.15	0.11	0.27	0.19	0.19	0.081	0.2	0.19	0.19	0.031	0.15	0.12	0.092	0.043	0.13	0.031	0.035	-0.004	0.055	0.047	0.044	0.011	0.071	0.093	0.068	0.046	0.083	0.089	0.066	0.036	0.064	0.088	0.062	0.031	0.043	0.083	0.059	0.029	0.047	0.068	0.055	0.022	0.037	0.053	0.044	0.016	0.026	0.05	0.04	0.016	0.029	0.05	0.049	0.016	0.022	0.027
EPS Diluted Numbers are in millions	0.14	0.16	0.1	0.24	0.23	0.2	0.14	0.22	0.16	0.15	0.11	0.27	0.19	0.19	0.081	0.2	0.19	0.19	0.031	0.15	0.12	0.092	0.043	0.13	0.031	0.035	-0.004	0.055	0.047	0.044	0.011	0.071	0.093	0.068	0.046	0.083	0.089	0.066	0.036	0.064	0.088	0.062	0.031	0.043	0.083	0.059	0.029	0.047	0.068	0.055	0.022	0.037	0.053	0.044	0.016	0.026	0.05	0.04	0.016	0.029	0.05	0.049	0.016	0.022	0.027
EBITDA Numbers are in millions	70.466	72.544	44.657	115.229	113.182	95.961	67.152	89.854	70.86	71.141	57.528	126.481	78.505	82.719	33.329	89.017	76.578	73.092	17.135	66.425	46.624	34.801	19.198	51.152	13.678	13.498	2.759	14.254	19.165	20.324	5.643	27.077	37.142	30.796	15.737	34.661	33.035	26.476	15.36	29.158	31.234	24.372	10.715	17.428	32.601	25.783	10.343	17.334	26.947	21.389	8.446	18.42	19.124	19.786	6.729	13.539	19.075	16.633	4.601	10.055	13.642	15.792	4.947	5.351	7.872
EBITDA Ratio Numbers are in millions	0.072	0.107	0.095	0.166	0.157	0.145	0.127	0.133	0.111	0.1	0.086	0.145	0.116	0.127	0.093	0.153	0.192	0.188	0.11	0.193	0.182	0.147	0.106	0.178	0.065	0.059	0.019	0.061	0.109	0.101	0.048	0.12	0.227	0.198	0.146	0.178	0.212	0.173	0.149	0.163	0.207	0.175	0.133	0.119	0.246	0.224	0.147	0.154	0.254	0.23	0.139	0.172	0.203	0.211	0.151	0.221	0.277	0.348	0.186	0.186	0.281	0.343	0.235	0.136	0.257

Chengdu Guibao Science & Technology Co.,Ltd.

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