Gongniu Group Co., Ltd.
SSE:603195.SS
71.28 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,694.756 | 14,081.373 | 12,384.916 | 10,051.129 | 10,040.44 | 9,064.998 | 7,240.072 | 5,366.482 | 4,458.913 |
| Cost of Revenue
| 8,914.185 | 8,730.083 | 7,808.541 | 6,018.607 | 5,882.487 | 5,744.738 | 4,507.966 | 2,942.471 | 2,603.716 |
| Gross Profit
| 6,780.571 | 5,351.29 | 4,576.376 | 4,032.522 | 4,157.952 | 3,320.26 | 2,732.107 | 2,424.01 | 1,855.197 |
| Gross Profit Ratio
| 0.432 | 0.38 | 0.37 | 0.401 | 0.414 | 0.366 | 0.377 | 0.452 | 0.416 |
| Reseach & Development Expenses
| 673.427 | 588.296 | 471.015 | 401.182 | 393.095 | 350.812 | 286.652 | 179.752 | 151.049 |
| General & Administrative Expenses
| 188.656 | 158.049 | 136.539 | 97.189 | 96.68 | 66.623 | 150.522 | 48.668 | 175.672 |
| Selling & Marketing Expenses
| 1,070.438 | 800.388 | 560.187 | 517.847 | 725.482 | 746.568 | 680.196 | 442.742 | 456.269 |
| SG&A
| 1,259.094 | 958.436 | 696.726 | 615.035 | 822.162 | 813.191 | 830.718 | 491.41 | 631.941 |
| Other Expenses
| 120.753 | 325.365 | -17.074 | 286.667 | 291.963 | -8.441 | -20.038 | 34.189 | 100.872 |
| Operating Expenses
| 2,035.763 | 1,872.097 | 1,150.667 | 1,302.884 | 1,507.22 | 1,451.03 | 1,293.748 | 860.481 | 815.893 |
| Operating Income
| 4,727.296 | 3,814.06 | 3,651.264 | 2,802.597 | 2,768.749 | 1,959.893 | 1,530.869 | 1,632.887 | 1,077.06 |
| Operating Income Ratio
| 0.301 | 0.271 | 0.295 | 0.279 | 0.276 | 0.216 | 0.211 | 0.304 | 0.242 |
| Total Other Income Expenses Net
| -190.961 | -59.604 | -326.304 | -47.932 | -73.774 | -8.441 | -20.038 | 34.189 | 100.872 |
| Income Before Tax
| 4,536.335 | 3,754.456 | 3,324.96 | 2,754.665 | 2,694.975 | 1,951.452 | 1,510.831 | 1,667.076 | 1,177.932 |
| Income Before Tax Ratio
| 0.289 | 0.267 | 0.268 | 0.274 | 0.268 | 0.215 | 0.209 | 0.311 | 0.264 |
| Income Tax Expense
| 672.008 | 568.995 | 544.599 | 441.235 | 391.252 | 274.589 | 225.403 | 259.626 | 178.19 |
| Net Income
| 3,870.135 | 3,188.71 | 2,780.361 | 2,313.43 | 2,303.723 | 1,676.862 | 1,285.428 | 1,407.45 | 999.742 |
| Net Income Ratio
| 0.247 | 0.226 | 0.224 | 0.23 | 0.229 | 0.185 | 0.178 | 0.262 | 0.224 |
| EPS
| 3.01 | 3.59 | 3.13 | 2.61 | 2.59 | 2.1 | 1.61 | 2.61 | 1.85 |
| EPS Diluted
| 3.01 | 3.58 | 3.13 | 2.61 | 2.59 | 2.1 | 1.61 | 2.61 | 1.85 |
| EBITDA
| 4,849.288 | 4,056.225 | 3,606.746 | 2,999.398 | 2,891.57 | 2,022.74 | 1,567.057 | 1,589.431 | 1,039.304 |
| EBITDA Ratio
| 0.309 | 0.288 | 0.291 | 0.298 | 0.288 | 0.223 | 0.216 | 0.296 | 0.233 |