Zhanjiang Guolian Aquatic Products Co., Ltd. (300094.SZ)

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300094.SZ
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4.37 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	4,908.864	5,114.218	4,474.17	4,494.106	4,627.638	4,729.162	4,095.807	2,621.367	2,070.47	2,129.362	2,213.827	1,452.799	1,315.912	1,222.862	1,100.278	955.584	739.84
Cost of Revenue Numbers are in millions	4,579.719	4,463.14	3,789.42	3,975.45	4,023.455	4,075.147	3,536.04	2,286.986	1,852.564	1,870.317	1,924.75	1,402.537	1,185.287	1,043.203	932.762	801.923	611.506
Gross Profit Numbers are in millions	329.146	651.078	684.75	518.656	604.183	654.015	559.766	334.381	217.906	259.045	289.078	50.262	130.625	179.659	167.516	153.661	128.334
Gross Profit Ratio Numbers are in millions	0.067	0.127	0.153	0.115	0.131	0.138	0.137	0.128	0.105	0.122	0.131	0.035	0.099	0.147	0.152	0.161	0.173
Reseach & Development Expenses Numbers are in millions	55.653	54.782	43.089	41.571	41.271	11.22	7.549	8.408	4.91	4.182	4.025	3.164	5.105	7.706	0	0	0
General & Administrative Expenses Numbers are in millions	83.984	38.903	42.348	56.173	46.026	57.26	35.25	25.457	18.612	23.768	26.454	27.824	20.239	25.588	16.036	16.123	15.573
Selling & Marketing Expenses Numbers are in millions	229.48	251.008	225.351	203.652	248.178	190.621	156.673	118.56	103.826	88.509	96.258	81.632	32.623	19.789	13.713	10.001	10.889
SG&A Numbers are in millions	313.464	289.911	267.699	259.824	294.204	247.881	191.923	144.017	122.438	112.277	122.711	109.456	52.863	45.377	29.749	26.124	26.462
Other Expenses Numbers are in millions	-3.652	92.014	98.416	87.27	78.877	0.25	1.427	10.652	8.815	19.644	17.874	7.601	8.578	6.336	7.756	3.19	3.2
Operating Expenses Numbers are in millions	426.045	436.707	409.204	388.665	414.351	310.689	254.239	200.799	175.745	172.428	177.92	164.042	94.129	76.466	48.131	39.194	38.902
Operating Income Numbers are in millions	-554.245	224.578	277.976	90.332	166.331	260.78	161.657	93.896	12.521	249.488	42.699	-231.233	7.904	78.279	88.884	72.95	70.44
Operating Income Ratio Numbers are in millions	-0.113	0.044	0.062	0.02	0.036	0.055	0.039	0.036	0.006	0.117	0.019	-0.159	0.006	0.064	0.081	0.076	0.095
Total Other Income Expenses Net Numbers are in millions	-2.708	-231.23	-272.763	-364.43	-689.848	-82.296	-142.444	-29.145	-22.265	182.019	-50.592	-109.906	-20.014	-18.577	-22.744	-38.327	-15.792
Income Before Tax Numbers are in millions	-556.953	-6.652	5.213	-274.098	-523.517	261.03	163.083	104.437	19.896	268.636	60.567	-223.686	16.482	84.615	96.641	76.14	73.64
Income Before Tax Ratio Numbers are in millions	-0.113	-0.001	0.001	-0.061	-0.113	0.055	0.04	0.04	0.01	0.126	0.027	-0.154	0.013	0.069	0.088	0.08	0.1
Income Tax Expense Numbers are in millions	-16.211	4.628	22.142	9.282	-51.432	30.215	18.951	10.492	-2.869	43.626	4.08	1.822	4.762	5.84	0.623	-0.087	1.794
Net Income Numbers are in millions	-531.779	-11.281	-16.929	-283.38	-472.085	231.3	144.133	93.945	22.766	225.01	56.487	-225.508	11.72	78.776	96.018	76.227	71.846
Net Income Ratio Numbers are in millions	-0.108	-0.002	-0.004	-0.063	-0.102	0.049	0.035	0.036	0.011	0.106	0.026	-0.155	0.009	0.064	0.087	0.08	0.097
EPS Numbers are in millions	-0.47	-0.01	-0.025	-0.32	-0.53	0.29	0.18	0.12	0.03	0.29	0.073	-0.29	0.015	0.13	0.17	0.13	0.12
EPS Diluted Numbers are in millions	-0.48	-0.01	-0.025	-0.32	-0.53	0.29	0.18	0.12	0.03	0.29	0.073	-0.29	0.015	0.13	0.17	0.13	0.12
EBITDA Numbers are in millions	7.895	337.021	384.044	182.419	215.721	467.704	291.684	212.418	114.312	371.94	166.392	-77.345	60.786	120.571	143.791	134.274	100.085
EBITDA Ratio Numbers are in millions	0.002	0.066	0.086	0.041	0.047	0.099	0.071	0.081	0.055	0.175	0.075	-0.053	0.046	0.099	0.131	0.141	0.135

Zhanjiang Guolian Aquatic Products Co., Ltd.

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SZSE:300094.SZ