Gansu Guofang Industry & Trade (Group) Co., Ltd. (601086.SS)

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601086.SS
Financials

13.66 (CNY) • At close May 16, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2015 Q4	2014 Q1
Revenue Numbers are in millions	203.589	158.817	168.083	173.287	246.125	230.455	231.956	218.933	288.283	121.834	176.518	196.577	259.187	215.043	231.812	209.678	311.504	364.956	254.958	197.679	203.857	696.611	624.096	648.568	796.626	765.895	680.111	666.817	814.415	778.133	669.295	664.908	789.999	753.055	653.098	726.518	903.147
Cost of Revenue Numbers are in millions	112.921	88.345	96.584	115.282	129.275	108.728	123.042	123.101	146.328	70.986	107.525	109.733	139.977	124.72	124.422	119.541	175.279	217.463	139.004	99.452	106.21	569.151	527.773	539.477	667.238	630.802	573.537	547.783	678.549	638.164	557.79	543.256	650.757	612.787	547.92	621.542	0
Gross Profit Numbers are in millions	90.668	70.472	71.499	58.006	116.85	121.728	108.914	95.832	141.955	50.848	68.992	86.844	119.21	90.323	107.39	90.137	136.225	147.493	115.955	98.227	97.647	127.46	96.323	109.091	129.388	135.093	106.574	119.034	135.867	139.969	111.505	121.652	139.242	140.268	105.179	104.975	903.147
Gross Profit Ratio Numbers are in millions	0.445	0.444	0.425	0.335	0.475	0.528	0.47	0.438	0.492	0.417	0.391	0.442	0.46	0.42	0.463	0.43	0.437	0.404	0.455	0.497	0.479	0.183	0.154	0.168	0.162	0.176	0.157	0.179	0.167	0.18	0.167	0.183	0.176	0.186	0.161	0.144	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	20.939	-31.402	46.063	-7.385	20.214	-28.287	42.782	-4.966	17.612	-34.91	45.07	-8.525	18.621	-51.935	70.567	-18.021	24.696	-49.517	20.703	-14.924	24.202	-55.901	27.852	-15.288	26.095	-53.038	25.989	-15.285	24.158	-50.226	26.573	-15.675	22.915	-52.604	16.433	-54.192	0
Selling & Marketing Expenses Numbers are in millions	38.799	-36.137	72.353	41.199	44.359	63.099	45.296	39.95	40.796	34.174	39.959	46.088	43.488	62.561	32.211	46.209	45.183	52.141	50.815	48.455	48.581	57.398	33.729	36.384	35.584	51.164	42.893	34.822	47.967	53.976	41.733	42.775	47.241	51.245	47.612	25.763	0
SG&A Numbers are in millions	59.738	-67.539	62.964	40.438	64.573	34.811	88.078	34.983	58.409	-0.736	85.03	37.563	62.109	10.626	102.778	28.188	69.878	2.623	71.517	33.531	72.784	1.496	61.581	21.096	61.679	-1.874	68.881	19.537	72.124	3.75	68.306	27.1	70.156	-1.359	64.045	-28.429	0
Other Expenses Numbers are in millions	8.792	107.971	0	-1.069	-0.22	-0.859	-1.226	-0.059	10.197	56.095	-20.142	33.902	8.744	-7.77	3.434	1.465	-0.253	-1.493	-0.365	-9.266	0.937	-4.25	0.082	0.352	0.104	-2.269	-0.009	0.008	0.517	-0.294	-0.509	-0.999	0.106	-9.777	-1.15	2.435	-825.945
Operating Expenses Numbers are in millions	68.53	40.432	62.964	40.438	73.469	97.732	71.673	66.873	68.605	55.359	64.888	71.465	70.852	69.391	72.178	74.231	79.624	85.349	75.449	77.221	78.183	99.583	69.987	71.231	73.267	94.28	79.543	68.435	82.847	97.12	77.481	74.52	80.943	89.101	80.181	63.486	-825.945
Operating Income Numbers are in millions	22.138	30.04	8.535	17.568	23.343	47.671	14.825	58.611	96.275	86.472	6.762	12.921	47.809	13.873	44.06	14.24	55.655	63.114	46.633	20.638	19.47	30.375	33.569	41.042	58.227	42.565	30.323	60.704	51.808	41.728	30.243	44.238	60.746	47.647	29.092	39.253	77.202
Operating Income Ratio Numbers are in millions	0.109	0.189	0.051	0.101	0.095	0.207	0.064	0.268	0.334	0.71	0.038	0.066	0.184	0.065	0.19	0.068	0.179	0.173	0.183	0.104	0.096	0.044	0.054	0.063	0.073	0.056	0.045	0.091	0.064	0.054	0.045	0.067	0.077	0.063	0.045	0.054	0.085
Total Other Income Expenses Net Numbers are in millions	-1.375	0.829	-9.51	4.199	-20.233	-0.859	-1.226	-0.059	0.11	96.164	2.894	-2.793	-1.482	-4.489	9.886	-0.177	-1.196	4.746	5.85	-9.266	1.405	-1.885	0.082	0.352	2.21	-2.269	3.283	0.008	-0.696	-0.294	-4.29	-1.755	2.553	-10.096	2.695	2.434	0.178
Income Before Tax Numbers are in millions	20.762	30.869	-0.975	20.368	23.123	46.812	13.6	58.553	96.385	87.139	6.61	12.614	47.905	6.103	47.494	15.705	55.402	61.621	46.268	11.372	20.406	26.125	33.651	41.394	58.331	40.296	30.315	60.712	52.324	41.434	29.734	43.239	60.852	37.472	27.693	41.688	77.38
Income Before Tax Ratio Numbers are in millions	0.102	0.194	-0.006	0.118	0.094	0.203	0.059	0.267	0.334	0.715	0.037	0.064	0.185	0.028	0.205	0.075	0.178	0.169	0.181	0.058	0.1	0.038	0.054	0.064	0.073	0.053	0.045	0.091	0.064	0.053	0.044	0.065	0.077	0.05	0.042	0.057	0.086
Income Tax Expense Numbers are in millions	5.594	8.412	0.546	5.139	6.082	17.607	3.148	13.669	23.167	17.967	-0.428	6.387	12.252	5.449	12.323	7.447	12.979	16.064	10.823	4.171	7.775	8.298	9.331	11.917	15.036	14.299	7.694	15.33	14.628	13.445	11.073	13.708	16.112	13.18	8.698	12.685	21.016
Net Income Numbers are in millions	15.168	22.457	1.883	16.627	17.041	29.205	10.452	44.883	73.219	69.172	7.037	6.227	35.653	0.654	35.171	8.258	42.423	45.557	35.444	7.201	12.631	17.826	24.32	29.477	43.295	25.997	22.621	45.382	37.697	27.989	18.661	29.53	44.74	24.291	18.996	29.002	56.364
Net Income Ratio Numbers are in millions	0.075	0.141	0.011	0.096	0.069	0.127	0.045	0.205	0.254	0.568	0.04	0.032	0.138	0.003	0.152	0.039	0.136	0.125	0.139	0.036	0.062	0.026	0.039	0.045	0.054	0.034	0.033	0.068	0.046	0.036	0.028	0.044	0.057	0.032	0.029	0.04	0.062
EPS Numbers are in millions	0.02	0.034	0.003	0.025	0.03	0.044	0.016	0.067	0.11	0.1	0.01	0.009	0.05	0.001	0.05	0.012	0.06	0.064	0.05	0.011	0.02	0.029	0.04	0.048	0.07	0.035	0.03	0.072	0.06	0.06	0.03	0.059	0.09	0.051	0.04	0.061	0.11
EPS Diluted Numbers are in millions	0.02	0.034	0.003	0.025	0.03	0.044	0.016	0.067	0.11	0.1	0.01	0.009	0.05	0.001	0.05	0.012	0.06	0.064	0.05	0.011	0.02	0.029	0.04	0.048	0.07	0.035	0.03	0.072	0.06	0.06	0.03	0.059	0.07	0.051	0.04	0.061	0.11
EBITDA Numbers are in millions	24.293	9.902	23.397	54.185	43.381	80.006	46.836	92.76	130.264	124.125	41.964	48.443	81.055	45.05	81.959	52.011	91.249	72.282	48.94	36.281	34.67	43.166	34.412	42.45	71.341	46.277	31.244	65.069	54.629	46.955	34.246	60.607	60.523	45.031	24.998	45.26	903.147
EBITDA Ratio Numbers are in millions	0.119	0.062	0.139	0.313	0.176	0.347	0.202	0.424	0.452	1.019	0.238	0.246	0.313	0.209	0.354	0.248	0.293	0.198	0.192	0.184	0.17	0.062	0.055	0.065	0.09	0.06	0.046	0.098	0.067	0.06	0.051	0.091	0.077	0.06	0.038	0.062	1

Gansu Guofang Industry & Trade (Group) Co., Ltd.

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