East Group Co.,Ltd
SZSE:300376.SZ
6.28 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,043.839 | 4,792.587 | 4,741.641 | 4,297.005 | 4,170.813 | 3,346.694 | 4,652.054 | 7,317.58 | 5,245.364 | 3,682.385 | 1,969.085 | 1,347.865 | 982.872 | 793.699 | 600.923 | 472.631 |
| Cost of Revenue
| 1,990.508 | 3,393.533 | 3,435.425 | 2,982.492 | 2,947.219 | 2,193.759 | 3,464.932 | 5,910.776 | 4,339.973 | 3,039.852 | 1,495.016 | 948.743 | 673.333 | 530.439 | 385.949 | 311.203 |
| Gross Profit
| 1,053.332 | 1,399.054 | 1,306.216 | 1,314.513 | 1,223.594 | 1,152.935 | 1,187.122 | 1,406.804 | 905.391 | 642.533 | 474.07 | 399.122 | 309.539 | 263.26 | 214.974 | 161.428 |
| Gross Profit Ratio
| 0.346 | 0.292 | 0.275 | 0.306 | 0.293 | 0.344 | 0.255 | 0.192 | 0.173 | 0.174 | 0.241 | 0.296 | 0.315 | 0.332 | 0.358 | 0.342 |
| Reseach & Development Expenses
| 236.006 | 252.538 | 204.838 | 145.834 | 146.395 | 145.044 | 171.495 | 218.324 | 181.833 | 128.058 | 79.593 | 57.117 | 48.726 | 38.169 | 28.143 | 0 |
| General & Administrative Expenses
| 91.025 | 97.013 | 85.014 | 40.304 | 32.675 | 17.72 | 36.935 | 37.275 | 13.579 | 8.912 | 6.979 | 1.782 | 4.858 | 4.919 | 3.991 | 27.904 |
| Selling & Marketing Expenses
| 228.866 | 292.792 | 236.128 | 248.927 | 255.407 | 218.442 | 219.582 | 219.943 | 165.552 | 161.288 | 163.911 | 134.051 | 97.503 | 80.757 | 67.382 | 51.483 |
| SG&A
| 319.89 | 389.805 | 321.142 | 289.231 | 288.083 | 236.162 | 256.517 | 257.218 | 179.132 | 170.2 | 170.89 | 135.833 | 102.361 | 85.676 | 71.372 | 79.387 |
| Other Expenses
| 219.214 | 170.517 | -0.509 | 46.017 | 42.729 | 32.964 | 129.494 | 61.865 | 35.812 | 37.145 | 16.874 | 17.819 | 3.566 | 26.972 | 14.753 | 90.186 |
| Operating Expenses
| 775.11 | 812.86 | 525.471 | 481.083 | 477.208 | 414.17 | 443.652 | 526.775 | 416.366 | 335.27 | 276.627 | 216.783 | 170.857 | 139.976 | 113.93 | 81.829 |
| Operating Income
| 278.222 | 586.194 | 844.726 | 912.591 | 796.399 | 846.207 | 500.585 | 730.037 | 506.678 | 280.079 | 179.739 | 164.438 | 136.083 | 120.623 | 103.529 | 89.666 |
| Operating Income Ratio
| 0.091 | 0.122 | 0.178 | 0.212 | 0.191 | 0.253 | 0.108 | 0.1 | 0.097 | 0.076 | 0.091 | 0.122 | 0.138 | 0.152 | 0.172 | 0.19 |
| Total Other Income Expenses Net
| -44.889 | 63.217 | -369.251 | -2.904 | 6.903 | -393.268 | 129.494 | 54.448 | 35.804 | 36.359 | 16.577 | 17.541 | 3.402 | 26.972 | 14.751 | 90.091 |
| Income Before Tax
| 233.333 | 649.411 | 475.475 | 607.672 | 510.355 | 470.407 | 630.078 | 791.902 | 542.486 | 316.438 | 196.317 | 181.979 | 139.485 | 147.595 | 118.28 | 179.758 |
| Income Before Tax Ratio
| 0.077 | 0.136 | 0.1 | 0.141 | 0.122 | 0.141 | 0.135 | 0.108 | 0.103 | 0.086 | 0.1 | 0.135 | 0.142 | 0.186 | 0.197 | 0.38 |
| Income Tax Expense
| 64.493 | 123.386 | 63.789 | 72.176 | 30.222 | 47.804 | 50.283 | 78.147 | 72.119 | 37.769 | 23.337 | 23.918 | 17.726 | 19.764 | 35.002 | 24.006 |
| Net Income
| 189.216 | 562.871 | 368.354 | 510.517 | 444.339 | 411.726 | 564.63 | 714.069 | 471.645 | 279.083 | 173.536 | 158.438 | 121.759 | 127.831 | 83.233 | 155.551 |
| Net Income Ratio
| 0.062 | 0.117 | 0.078 | 0.119 | 0.107 | 0.123 | 0.121 | 0.098 | 0.09 | 0.076 | 0.088 | 0.118 | 0.124 | 0.161 | 0.139 | 0.329 |
| EPS
| 0.08 | 0.24 | 0.16 | 0.22 | 0.2 | 0.18 | 0.24 | 0.31 | 0.23 | 0.14 | 0.088 | 0.09 | 0.07 | 0.073 | 0.048 | 0.09 |
| EPS Diluted
| 0.08 | 0.24 | 0.16 | 0.22 | 0.2 | 0.18 | 0.24 | 0.31 | 0.23 | 0.14 | 0.088 | 0.09 | 0.07 | 0.073 | 0.048 | 0.09 |
| EBITDA
| 604.802 | 844.712 | 725.956 | 838.106 | 1,060.737 | 755.06 | 805.51 | 902.763 | 634.949 | 370.697 | 236.466 | 185.203 | 154.434 | 203.19 | 153.433 | 79.599 |
| EBITDA Ratio
| 0.199 | 0.176 | 0.153 | 0.195 | 0.254 | 0.226 | 0.173 | 0.123 | 0.121 | 0.101 | 0.12 | 0.137 | 0.157 | 0.256 | 0.255 | 0.168 |