Hubei Geoway Investment Co.,Ltd.
SSE:600462.SS
0.96 (CNY) • At close April 29, 2025
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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 503.61 | 404.083 | 306.26 | 268.317 | 192.903 | 312.795 | 2,258.997 | 1,570.381 | 412.396 | 250.607 | 289.327 | 300.88 | 303.46 | 379.041 | 454.968 | 445.561 | 711.615 | 670.476 | 681.255 | 706.103 | 927.098 | 696.355 | 460.157 | 525.583 | 606.756 |
| Cost of Revenue
| 272.552 | 287.78 | 273.426 | 220.708 | 136.924 | 264.376 | 2,208.211 | 1,462.284 | 375.875 | 228.509 | 254.828 | 332.563 | 294.819 | 368.667 | 431.22 | 630.326 | 728.394 | 767.712 | 711.398 | 656.272 | 766.197 | 580.968 | 396.634 | 445.364 | 509.788 |
| Gross Profit
| 231.057 | 116.303 | 32.834 | 47.609 | 55.979 | 48.42 | 50.786 | 108.097 | 36.522 | 22.099 | 34.499 | -31.683 | 8.641 | 10.374 | 23.748 | -184.765 | -16.779 | -97.236 | -30.143 | 49.832 | 160.902 | 115.386 | 63.524 | 80.219 | 96.969 |
| Gross Profit Ratio
| 0.459 | 0.288 | 0.107 | 0.177 | 0.29 | 0.155 | 0.022 | 0.069 | 0.089 | 0.088 | 0.119 | -0.105 | 0.028 | 0.027 | 0.052 | -0.415 | -0.024 | -0.145 | -0.044 | 0.071 | 0.174 | 0.166 | 0.138 | 0.153 | 0.16 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 1.902 | 9.748 | 8.882 | 8.35 | 2.277 | 0.34 | 0.139 | 11.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.794 | 20.365 | 33.095 | 45.379 | 26.329 | 10.262 | 19.213 | 17.615 | 3.93 | 21.244 | 6.958 | 13.932 | 55.604 | 64.027 | 43.134 | 53.952 | 45.158 | 54.335 | 95.557 | 80.091 | 32.391 | 33.409 | 18.851 | 26.513 | 29.493 |
| Selling & Marketing Expenses
| 184.114 | 87.292 | 29.558 | 31.571 | 31.849 | 24.96 | 9.543 | 15.031 | 2.592 | 10.444 | 17.035 | 17.35 | 20.064 | 22.52 | 18.537 | 19.718 | 27.051 | 25.768 | 28.495 | 38.084 | 29.554 | 10.227 | 7.091 | 7.121 | 10.056 |
| SG&A
| 191.909 | 134.59 | 62.653 | 76.95 | 58.178 | 35.221 | 28.757 | 32.646 | 6.521 | 31.688 | 23.993 | 31.283 | 75.668 | 86.547 | 61.671 | 73.671 | 72.209 | 80.103 | 124.052 | 118.176 | 61.944 | 43.637 | 25.942 | 33.633 | 39.549 |
| Other Expenses
| 53.743 | 9.725 | 37.164 | 47.599 | 45.74 | 41.181 | -33.43 | -0.087 | 1.194 | 4.983 | 18.277 | 162.671 | 982.316 | -21.209 | 62.35 | 7.147 | 75.613 | 334.443 | -13.716 | -15.918 | 0.718 | 8.779 | 6.707 | 5.827 | 1.643 |
| Operating Expenses
| 245.652 | 144.315 | 99.817 | 124.549 | 103.918 | 78.305 | 60.505 | 63.11 | 26.734 | 57.116 | 49.835 | 58.951 | 113.312 | 111.292 | 88.601 | 74.844 | 73.501 | 81.787 | 125.822 | 120.953 | 67.177 | 45.981 | 28.265 | 36.597 | 42.932 |
| Operating Income
| -14.595 | -28.012 | -66.983 | -76.94 | 16.534 | -29.885 | -248.075 | 31.222 | 13.568 | -30.312 | -16.076 | -154.693 | -134.742 | -591.295 | -48.631 | -279.499 | -220.557 | -225.551 | -241.457 | -154.952 | 23.363 | 14.434 | 20.381 | 30.929 | 46.765 |
| Operating Income Ratio
| -0.029 | -0.069 | -0.219 | -0.287 | 0.086 | -0.096 | -0.11 | 0.02 | 0.033 | -0.121 | -0.056 | -0.514 | -0.444 | -1.56 | -0.107 | -0.627 | -0.31 | -0.336 | -0.354 | -0.219 | 0.025 | 0.021 | 0.044 | 0.059 | 0.077 |
| Total Other Income Expenses Net
| 33.135 | -36.598 | -19.651 | -10.65 | -2.952 | -5.661 | -232.408 | -0.087 | 1.169 | -3.605 | 18.277 | 161.89 | 749.587 | -650.271 | 39.011 | -59.039 | -86.476 | 320.589 | -85.624 | -90.601 | -73.051 | 6.48 | 3.926 | 5.674 | -0.575 |
| Income Before Tax
| 18.54 | -64.61 | -88.919 | -89.376 | 13.581 | -38.996 | -282.137 | 31.134 | 14.737 | -33.917 | 2.201 | 7.197 | 603.491 | -760.228 | 7.401 | -338.539 | -176.756 | 95.038 | -246.098 | -166.296 | 22.377 | 20.914 | 24.307 | 36.604 | 46.19 |
| Income Before Tax Ratio
| 0.037 | -0.16 | -0.29 | -0.333 | 0.07 | -0.125 | -0.125 | 0.02 | 0.036 | -0.135 | 0.008 | 0.024 | 1.989 | -2.006 | 0.016 | -0.76 | -0.248 | 0.142 | -0.361 | -0.236 | 0.024 | 0.03 | 0.053 | 0.07 | 0.076 |
| Income Tax Expense
| 3.366 | 8.124 | -0.025 | 0.577 | 2.088 | 2.27 | 2.863 | 7.313 | 3.129 | 0.995 | 2.097 | 111.811 | 982.21 | -21.265 | 61.395 | -0.016 | 0.138 | 0.231 | 4.055 | -6.413 | 4.481 | 4.637 | 3.281 | 5.641 | 14.384 |
| Net Income
| 20.86 | -67.875 | -88.894 | -89.952 | 11.494 | -41.266 | -272.259 | 8.554 | 6.738 | -35.798 | 2.201 | 7.197 | 603.491 | -760.228 | 7.401 | -338.398 | -177.095 | 94.592 | -250.382 | -166.26 | 17.898 | 16.277 | 21.026 | 30.963 | 31.806 |
| Net Income Ratio
| 0.041 | -0.168 | -0.29 | -0.335 | 0.06 | -0.132 | -0.121 | 0.005 | 0.016 | -0.143 | 0.008 | 0.024 | 1.989 | -2.006 | 0.016 | -0.759 | -0.249 | 0.141 | -0.368 | -0.235 | 0.019 | 0.023 | 0.046 | 0.059 | 0.052 |
| EPS
| 0.034 | -0.11 | -0.16 | -0.17 | 0.022 | -0.077 | -0.51 | 0.02 | 0.013 | -0.067 | 0.004 | 0.014 | 1.15 | -1.85 | 0.014 | -0.63 | -0.33 | 0.18 | -1.13 | -0.31 | 0.024 | 0.022 | 0.039 | 0.058 | 0.06 |
| EPS Diluted
| 0.034 | -0.11 | -0.16 | -0.17 | 0.022 | -0.077 | -0.51 | 0.02 | 0.013 | -0.067 | 0.004 | 0.014 | 1.15 | -1.85 | 0.014 | -0.63 | -0.33 | 0.18 | -1.13 | -0.31 | 0.024 | 0.022 | 0.039 | 0.058 | 0.06 |
| EBITDA
| 26.01 | -54.982 | -75.879 | -78.954 | 16.508 | -27.038 | -238.548 | 86.198 | 19.6 | -20.192 | -3.428 | 73.335 | 630.838 | -677.27 | 97.04 | -119.347 | -60.519 | -100.085 | -83.914 | -9.311 | 159.931 | 138.688 | 72.748 | 50.356 | 56.811 |
| EBITDA Ratio
| 0.052 | -0.136 | -0.248 | -0.294 | 0.086 | -0.086 | -0.106 | 0.055 | 0.048 | -0.081 | -0.012 | 0.244 | 2.079 | -1.787 | 0.213 | -0.268 | -0.085 | -0.149 | -0.123 | -0.013 | 0.173 | 0.199 | 0.158 | 0.096 | 0.094 |