Guangdong Green Precision Components Co., Ltd
SZSE:300968.SZ
11.03 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,220.544 | 1,123.546 | 1,568.022 | 1,423.332 | 1,758.288 | 1,233.451 | 1,065.895 | 1,273.789 | 1,195.292 | 751.038 | 812.812 | 906.714 |
| Cost of Revenue
| 1,011.865 | 936.923 | 1,263.66 | 1,116.779 | 1,287.951 | 918.978 | 835.07 | 1,015.476 | 946.585 | 585.947 | 660.915 | 687.466 |
| Gross Profit
| 208.679 | 186.623 | 304.362 | 306.553 | 470.338 | 314.473 | 230.826 | 258.313 | 248.707 | 165.091 | 151.897 | 219.247 |
| Gross Profit Ratio
| 0.171 | 0.166 | 0.194 | 0.215 | 0.267 | 0.255 | 0.217 | 0.203 | 0.208 | 0.22 | 0.187 | 0.242 |
| Reseach & Development Expenses
| 88.173 | 106.078 | 123.426 | 108.807 | 104.516 | 75.592 | 70.183 | 70.053 | 60.422 | 45.274 | 40.217 | 37.014 |
| General & Administrative Expenses
| 19.314 | 21.929 | 20.957 | 19.558 | 19.995 | -138.774 | -141.062 | -139.268 | 56.14 | 83.196 | 75.934 | 74.194 |
| Selling & Marketing Expenses
| 10.454 | 18.033 | 15.443 | 12.412 | 23.018 | 19.845 | 16.487 | 17.211 | 13.677 | 12.08 | 15.285 | 27.201 |
| SG&A
| 29.768 | 39.963 | 36.4 | 31.97 | 43.013 | -118.928 | -124.575 | -122.058 | 69.817 | 95.276 | 91.219 | 101.396 |
| Other Expenses
| 30.397 | 27.738 | -4.439 | 5.7 | 46.972 | -13.719 | -76.953 | 75.677 | 0.41 | 0.551 | 1.52 | 3.055 |
| Operating Expenses
| 148.339 | 173.778 | 227.33 | 195.806 | 191.196 | 161.913 | 141.528 | 151.749 | 137.387 | 100.387 | 97.222 | 105.419 |
| Operating Income
| 60.341 | 12.845 | 130.755 | 89.401 | 196.018 | 132.802 | 80.882 | 78.387 | 85.248 | 64.112 | 56.53 | 97.783 |
| Operating Income Ratio
| 0.049 | 0.011 | 0.083 | 0.063 | 0.111 | 0.108 | 0.076 | 0.062 | 0.071 | 0.085 | 0.07 | 0.108 |
| Total Other Income Expenses Net
| -3.146 | -3.635 | -4.439 | 5.7 | 1.271 | -0.465 | -0.425 | 0.494 | 0.41 | 0.551 | 1.507 | 2.709 |
| Income Before Tax
| 57.194 | 9.21 | 126.316 | 95.1 | 197.29 | 132.337 | 80.457 | 78.881 | 85.657 | 64.664 | 58.037 | 100.492 |
| Income Before Tax Ratio
| 0.047 | 0.008 | 0.081 | 0.067 | 0.112 | 0.107 | 0.075 | 0.062 | 0.072 | 0.086 | 0.071 | 0.111 |
| Income Tax Expense
| 4.175 | -3.769 | 10.437 | 5.959 | 24.344 | 14.226 | 8.118 | 11.063 | 12.137 | 8.192 | 7.184 | 15.987 |
| Net Income
| 53.019 | 12.979 | 115.88 | 89.141 | 172.945 | 118.111 | 72.339 | 67.818 | 73.521 | 56.472 | 50.853 | 84.505 |
| Net Income Ratio
| 0.043 | 0.012 | 0.074 | 0.063 | 0.098 | 0.096 | 0.068 | 0.053 | 0.062 | 0.075 | 0.063 | 0.093 |
| EPS
| 0.13 | 0.03 | 0.28 | 0.22 | 0.42 | 0.29 | 0.23 | 0.22 | 0.26 | 0.26 | 0 | 0 |
| EPS Diluted
| 0.13 | 0.03 | 0.28 | 0.22 | 0.42 | 0.29 | 0.23 | 0.22 | 0.26 | 0.26 | 0 | 0 |
| EBITDA
| 143.392 | 115.586 | 210.612 | 171.329 | 273.772 | 193.876 | 94.378 | 95.922 | 93.087 | 105.492 | 94.188 | 135.764 |
| EBITDA Ratio
| 0.117 | 0.103 | 0.134 | 0.12 | 0.156 | 0.157 | 0.089 | 0.075 | 0.078 | 0.14 | 0.116 | 0.15 |