Ginlong Technologies Co., Ltd.
SZSE:300763.SZ
67.66 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,100.837 | 5,889.601 | 3,312.415 | 2,084.371 | 1,139.115 | 831.384 | 823.481 | 285.767 | 177.321 | 70.917 | 32.898 |
| Cost of Revenue
| 4,125.288 | 3,915.496 | 2,361.411 | 1,421.11 | 745.37 | 547.698 | 553.187 | 184.76 | 107.848 | 39.347 | 21.073 |
| Gross Profit
| 1,975.549 | 1,974.106 | 951.003 | 663.261 | 393.746 | 283.687 | 270.294 | 101.007 | 69.474 | 31.57 | 11.825 |
| Gross Profit Ratio
| 0.324 | 0.335 | 0.287 | 0.318 | 0.346 | 0.341 | 0.328 | 0.353 | 0.392 | 0.445 | 0.359 |
| Reseach & Development Expenses
| 312.456 | 301.189 | 173.064 | 94.325 | 42.315 | 30.734 | 31.032 | 20.916 | 9.5 | 6.747 | 5.509 |
| General & Administrative Expenses
| 141.397 | 79.306 | 64.714 | 63.444 | 37.061 | 20.266 | 12.78 | -13.337 | 6.057 | 2.161 | 1.638 |
| Selling & Marketing Expenses
| 366.286 | 253.39 | 154.316 | 123.599 | 135.905 | 86.669 | 67.561 | 30.097 | 19.433 | 10.228 | 6.261 |
| SG&A
| 507.684 | 332.696 | 219.029 | 187.043 | 172.965 | 106.935 | 80.341 | 16.759 | 25.49 | 12.389 | 7.899 |
| Other Expenses
| 1.007 | -4.797 | -0.276 | -4.691 | -0.737 | 4.282 | 1.371 | 5.499 | -0.012 | 2.693 | 3.185 |
| Operating Expenses
| 937.124 | 719.214 | 442.997 | 323.793 | 245.866 | 154.502 | 123.716 | 62.916 | 42.374 | 26.579 | 17.074 |
| Operating Income
| 836.989 | 1,189.076 | 529.397 | 375.437 | 148.302 | 132.371 | 135.712 | 32.263 | 23.351 | 1.347 | -8.931 |
| Operating Income Ratio
| 0.137 | 0.202 | 0.16 | 0.18 | 0.13 | 0.159 | 0.165 | 0.113 | 0.132 | 0.019 | -0.271 |
| Total Other Income Expenses Net
| 0.165 | -5.081 | -0.276 | -4.691 | -0.744 | 4.282 | 1.371 | 3.352 | -0.012 | 2.693 | 3.185 |
| Income Before Tax
| 837.154 | 1,183.995 | 529.121 | 370.746 | 147.558 | 136.653 | 137.084 | 35.615 | 23.339 | 4.04 | -5.746 |
| Income Before Tax Ratio
| 0.137 | 0.201 | 0.16 | 0.178 | 0.13 | 0.164 | 0.166 | 0.125 | 0.132 | 0.057 | -0.175 |
| Income Tax Expense
| 57.796 | 124.03 | 55.287 | 52.642 | 20.974 | 18.589 | 19.27 | 5.786 | 3.167 | 0.188 | -0.345 |
| Net Income
| 779.357 | 1,059.733 | 473.833 | 318.104 | 126.584 | 118.064 | 117.814 | 29.728 | 20.102 | 3.872 | -5.402 |
| Net Income Ratio
| 0.128 | 0.18 | 0.143 | 0.153 | 0.111 | 0.142 | 0.143 | 0.104 | 0.113 | 0.055 | -0.164 |
| EPS
| 1.98 | 2.86 | 1.29 | 0.91 | 0.37 | 0.45 | 0.45 | 0.12 | 0.46 | 0.088 | -0.13 |
| EPS Diluted
| 1.95 | 2.84 | 1.28 | 0.9 | 0.37 | 0.45 | 0.45 | 0.12 | 0.46 | 0.088 | -0.13 |
| EBITDA
| 1,685.426 | 1,610.162 | 602.569 | 372.871 | 171.996 | 140.397 | 149.465 | 46.054 | 30.952 | 8.534 | -0.694 |
| EBITDA Ratio
| 0.276 | 0.273 | 0.182 | 0.179 | 0.151 | 0.169 | 0.182 | 0.161 | 0.175 | 0.12 | -0.021 |