Glarun Technology Co.,Ltd
SSE:600562.SS
24.47 (CNY) • At close May 15, 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 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,400.435 | 3,282.072 | 3,224.906 | 3,432.16 | 3,605.533 | 1,160.319 | 1,043.297 | 1,154.448 | 1,258.107 | 1,091.88 | 961.969 | 904.071 | 273.201 | 295.377 | 288.777 | 227.635 | 285.312 | 327.596 | 216.721 | 226.55 | 361.756 | 242.676 | 109.179 | 102.488 | 114.39 | 106.839 |
| Cost of Revenue
| 2,173.966 | 2,151.397 | 2,249.604 | 2,506.671 | 2,710.132 | 953.044 | 851.528 | 802.745 | 827.642 | 708.015 | 668.175 | 639.625 | 166.304 | 165.732 | 188.116 | 152.32 | 236.553 | 272.836 | 163.627 | 183.308 | 311.421 | 182.407 | 57.203 | 54.59 | 65.929 | 60.954 |
| Gross Profit
| 1,226.469 | 1,130.676 | 975.302 | 925.489 | 895.401 | 207.274 | 191.769 | 351.703 | 430.464 | 383.865 | 293.794 | 264.446 | 106.897 | 129.644 | 100.661 | 75.315 | 48.76 | 54.759 | 53.094 | 43.242 | 50.335 | 60.27 | 51.976 | 47.898 | 48.461 | 45.885 |
| Gross Profit Ratio
| 0.361 | 0.345 | 0.302 | 0.27 | 0.248 | 0.179 | 0.184 | 0.305 | 0.342 | 0.352 | 0.305 | 0.293 | 0.391 | 0.439 | 0.349 | 0.331 | 0.171 | 0.167 | 0.245 | 0.191 | 0.139 | 0.248 | 0.476 | 0.467 | 0.424 | 0.429 |
| Reseach & Development Expenses
| 213.588 | 198.77 | 181.59 | 184.592 | 174.699 | 67.001 | 68.731 | 73.665 | 71.768 | 68.516 | 55.563 | 36.463 | 10.021 | 11.329 | 9.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 33.822 | 34.295 | 32.55 | 37.614 | 31.946 | 17.379 | 17.251 | 14.658 | 17.193 | 17.978 | 13.929 | 31.433 | 19.473 | 15.554 | 12.597 | 65.911 | 39.325 | 24.425 | 18.144 | 13.437 | 13.525 | 10.442 | 10.308 | 8.807 | 8.464 | 7.207 |
| Selling & Marketing Expenses
| 27.928 | 41.806 | 72.193 | 68.936 | 59.593 | 31.27 | 26.922 | 29.368 | 27.194 | 25.359 | 15.856 | 31.337 | 40.639 | 41.74 | 33.427 | 21.083 | 21.529 | 17.562 | 18.482 | 14.458 | 13.871 | 15.416 | 11.527 | 11.814 | 13.375 | 11.415 |
| SG&A
| 61.751 | 264.189 | 104.743 | 106.55 | 91.539 | 48.648 | 44.172 | 44.026 | 44.387 | 43.338 | 29.785 | 62.77 | 60.112 | 57.294 | 46.024 | 86.994 | 60.854 | 41.987 | 36.627 | 27.895 | 27.396 | 25.858 | 21.834 | 20.621 | 21.839 | 18.622 |
| Other Expenses
| 230.584 | -17.071 | 67.163 | 70.957 | 69.457 | 37.872 | -0.147 | -0.094 | 8.935 | 11.15 | 12.251 | 11.542 | 6.386 | 11.596 | 5.73 | 9.148 | 7.15 | 4.322 | 8.207 | 6.01 | 4.384 | 1.117 | 0.331 | -0.011 | 0.251 | -0.273 |
| Operating Expenses
| 505.922 | 445.887 | 353.496 | 362.099 | 335.695 | 153.521 | 147.511 | 155.413 | 168.531 | 157.317 | 122.698 | 149.055 | 111.211 | 102.268 | 84.391 | 93.603 | 63.931 | 44.938 | 37.834 | 28.458 | 27.537 | 25.887 | 21.834 | 20.621 | 21.911 | 18.622 |
| Operating Income
| 720.547 | 684.789 | 624.267 | 599.366 | 578.163 | 44.57 | 40.261 | 192.952 | 260.707 | 209.911 | 161.608 | 102.16 | 9.374 | 10.546 | 10.523 | -38.853 | -28.081 | 10.249 | 19.165 | 19.689 | 24.959 | 35.931 | 30.46 | 29.145 | 28.387 | 28.092 |
| Operating Income Ratio
| 0.212 | 0.209 | 0.194 | 0.175 | 0.16 | 0.038 | 0.039 | 0.167 | 0.207 | 0.192 | 0.168 | 0.113 | 0.034 | 0.036 | 0.036 | -0.171 | -0.098 | 0.031 | 0.088 | 0.087 | 0.069 | 0.148 | 0.279 | 0.284 | 0.248 | 0.263 |
| Total Other Income Expenses Net
| -0.707 | 0.682 | -0.18 | -0.738 | -0.57 | -0.235 | -0.147 | -0.094 | 8.919 | 11.149 | 12.201 | 11.261 | 26.63 | -3.346 | 5.701 | 9.034 | -6.65 | 4.322 | 3.512 | -0.053 | 6.491 | 0.639 | 0.117 | -0.169 | -0.131 | -0.16 |
| Income Before Tax
| 719.841 | 685.471 | 624.087 | 598.628 | 577.593 | 44.299 | 40.114 | 192.858 | 269.626 | 221.06 | 173.809 | 113.421 | 15.752 | 21.777 | 16.225 | -29.818 | -22.491 | 14.572 | 22.677 | 20.215 | 29.316 | 36.57 | 30.578 | 28.976 | 28.255 | 27.933 |
| Income Before Tax Ratio
| 0.212 | 0.209 | 0.194 | 0.174 | 0.16 | 0.038 | 0.038 | 0.167 | 0.214 | 0.202 | 0.181 | 0.125 | 0.058 | 0.074 | 0.056 | -0.131 | -0.079 | 0.044 | 0.105 | 0.089 | 0.081 | 0.151 | 0.28 | 0.283 | 0.247 | 0.261 |
| Income Tax Expense
| 86.569 | 81.021 | 70.894 | 69.525 | 111.774 | 2.698 | 2.311 | 23.498 | 41.248 | 34.274 | 27.935 | 20.823 | 1.676 | 4.976 | 2.782 | 7.587 | 2.758 | 5.106 | 7.68 | 5.544 | 8.829 | 12.633 | 10.131 | 9.42 | 9.213 | 9.102 |
| Net Income
| 629.764 | 599.211 | 549.255 | 525.934 | 466.474 | 41.601 | 37.804 | 169.36 | 228.378 | 186.786 | 145.874 | 94.545 | 13.75 | 16.828 | 15.118 | -39.422 | -23.341 | 9.117 | 14.646 | 14.317 | 19.394 | 23.515 | 20.447 | 19.556 | 19.042 | 18.831 |
| Net Income Ratio
| 0.185 | 0.183 | 0.17 | 0.153 | 0.129 | 0.036 | 0.036 | 0.147 | 0.182 | 0.171 | 0.152 | 0.105 | 0.05 | 0.057 | 0.052 | -0.173 | -0.082 | 0.028 | 0.068 | 0.063 | 0.054 | 0.097 | 0.187 | 0.191 | 0.166 | 0.176 |
| EPS
| 0.51 | 0.48 | 0.44 | 0.42 | 0.38 | 0.66 | 0.061 | 0.27 | 0.38 | 0.31 | 0.24 | 0.16 | 0.21 | 0.043 | 0.039 | -0.1 | -0.058 | 0.024 | 0.039 | 0.027 | 0.037 | 0.045 | 0.06 | 0.05 | 0.049 | 0.048 |
| EPS Diluted
| 0.51 | 0.48 | 0.44 | 0.42 | 0.38 | 0.66 | 0.06 | 0.27 | 0.38 | 0.31 | 0.24 | 0.16 | 0.21 | 0.043 | 0.039 | -0.1 | -0.05 | 0.024 | 0.039 | 0.027 | 0.037 | 0.045 | 0.06 | 0.05 | 0.049 | 0.048 |
| EBITDA
| 781.892 | 729.442 | 674.786 | 643.103 | 631.206 | 606.782 | 71.99 | 223.255 | 300.688 | 244.578 | 190.086 | 145.371 | 19.745 | 51.472 | 41.987 | -8.532 | 1.595 | 20.32 | 28.418 | 25.79 | 36.09 | 42.942 | 37.448 | 34.61 | 28.465 | 27.263 |
| EBITDA Ratio
| 0.23 | 0.222 | 0.209 | 0.187 | 0.175 | 0.523 | 0.069 | 0.193 | 0.239 | 0.224 | 0.198 | 0.161 | 0.072 | 0.174 | 0.145 | -0.037 | 0.006 | 0.062 | 0.131 | 0.114 | 0.1 | 0.177 | 0.343 | 0.338 | 0.249 | 0.255 |