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.
| 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,216.85 | 4,556.782 | 3,764.15 | 4,052.003 | 4,014.399 | 4,258.286 | 3,334.142 | 3,606.883 | 3,636.182 | 3,759.885 | 3,078.424 | 3,372.396 | 3,192.748 | 3,245.498 | 2,574.274 | 2,904.079 | 3,038.374 | 2,728.915 | 1,379.759 | 2,508.912 | 2,560.116 | 2,747.275 | 2,224.137 | 2,507.004 | 2,210.795 | 2,048.923 |
| Cost of Revenue
| 2,383.727 | 2,602.987 | 2,199.442 | 2,192.092 | 2,221.786 | 2,420.845 | 2,095.477 | 2,128.921 | 2,220.195 | 2,363.655 | 2,017.311 | 2,284.281 | 1,885.903 | 2,036.287 | 1,602.069 | 1,696.666 | 1,759.93 | 1,692.129 | 869.882 | 1,492.018 | 1,422.067 | 1,554.285 | 1,414.118 | 1,509.66 | 1,367.745 | 1,332.949 |
| Gross Profit
| 1,833.123 | 1,953.795 | 1,564.708 | 1,859.911 | 1,792.613 | 1,837.442 | 1,238.665 | 1,477.962 | 1,415.987 | 1,396.229 | 1,061.113 | 1,088.114 | 1,306.845 | 1,209.211 | 972.205 | 1,207.413 | 1,278.445 | 1,036.787 | 509.877 | 1,016.894 | 1,138.049 | 1,192.99 | 810.019 | 997.343 | 843.05 | 715.974 |
| Gross Profit Ratio
| 0.435 | 0.429 | 0.416 | 0.459 | 0.447 | 0.431 | 0.372 | 0.41 | 0.389 | 0.371 | 0.345 | 0.323 | 0.409 | 0.373 | 0.378 | 0.416 | 0.421 | 0.38 | 0.37 | 0.405 | 0.445 | 0.434 | 0.364 | 0.398 | 0.381 | 0.349 |
| Reseach & Development Expenses
| 151.834 | 188.779 | 172.616 | 246.125 | 148.012 | 150.476 | 128.815 | 181.226 | 157.747 | 137.34 | 111.983 | 169.686 | 109.647 | 112.266 | 79.416 | 131.424 | 96.772 | 92.044 | 80.942 | 128.285 | 72.7 | 97.776 | 94.334 | 89.047 | 87.564 | 85.781 |
| General & Administrative Expenses
| 389.142 | -60.934 | 159.403 | -254.149 | 363.575 | -53.753 | 132.983 | -228.77 | 324.292 | -58.569 | 121.095 | -190.493 | 272.22 | -36.198 | 91.009 | -200.724 | 114.857 | -41.221 | 73.051 | -206.479 | 106.358 | -49.211 | 93.083 | -199.446 | 84.652 | 80.485 |
| Selling & Marketing Expenses
| 588.504 | 389.072 | 282.186 | 284.017 | 258.726 | 315.194 | 212.501 | 236.797 | 221.249 | 180.797 | 161.545 | 161.306 | 163.892 | 115.755 | 119.234 | 153.822 | 140.471 | 119.738 | 103.816 | 204.296 | 191.626 | 191.827 | 137.732 | 190.134 | 201.183 | 170.818 |
| SG&A
| 977.646 | 522.03 | 446.093 | 478.34 | 622.301 | 261.441 | 345.483 | 8.027 | 545.541 | 122.228 | 282.64 | -29.187 | 436.112 | 79.558 | 210.243 | -46.901 | 255.328 | 78.516 | 176.867 | -2.183 | 297.984 | 142.616 | 230.814 | -9.311 | 285.835 | 251.302 |
| Other Expenses
| -528.527 | -8.923 | -5.779 | -29.28 | -61.048 | -5.749 | -53.561 | 313.038 | -142.991 | -2.571 | -5.118 | -11.589 | -296.039 | -18.334 | -0.342 | -19.587 | -8.601 | -10.785 | -8.961 | -25.617 | -2.414 | -45.563 | -0.327 | 0.35 | 0.205 | -6.051 |
| Operating Expenses
| 600.953 | 719.732 | 624.488 | 753.745 | 610.571 | 584.134 | 420.737 | 502.292 | 560.297 | 424.312 | 385.197 | 448.308 | 81.82 | 311.774 | 308.765 | 379.628 | 332.933 | 342.291 | 248.032 | 386.421 | 366.224 | 409.976 | 344.599 | 346.251 | 377.681 | 346.51 |
| Operating Income
| 1,232.17 | 1,234.063 | 940.221 | 1,106.166 | 1,253.155 | 1,300.177 | 879.81 | 999.381 | 1,007.032 | 1,036.848 | 770.8 | 669.03 | 1,282.025 | 967.022 | 733.187 | 865.902 | 971.992 | 755.118 | 209.585 | 674.929 | 801.908 | 818.684 | 473.228 | 665.38 | 488.435 | 386.039 |
| Operating Income Ratio
| 0.292 | 0.271 | 0.25 | 0.273 | 0.312 | 0.305 | 0.264 | 0.277 | 0.277 | 0.276 | 0.25 | 0.198 | 0.402 | 0.298 | 0.285 | 0.298 | 0.32 | 0.277 | 0.152 | 0.269 | 0.313 | 0.298 | 0.213 | 0.265 | 0.221 | 0.188 |
| Total Other Income Expenses Net
| -16.138 | -1.089 | -5.67 | 71.93 | -61.048 | -5.749 | -8.105 | -51.611 | -0.305 | -2.571 | -5.118 | -11.589 | -296.039 | -18.334 | -0.342 | -19.587 | -8.601 | -10.785 | -8.961 | -25.47 | -2.414 | -45.563 | -0.327 | 0.35 | 0.205 | -6.051 |
| Income Before Tax
| 1,216.032 | 1,563.293 | 1,111.333 | 1,178.096 | 1,192.106 | 1,294.428 | 871.705 | 947.77 | 1,006.727 | 1,034.278 | 765.682 | 657.44 | 985.987 | 948.688 | 732.845 | 846.316 | 963.391 | 744.334 | 200.625 | 649.459 | 799.494 | 773.121 | 472.901 | 665.73 | 488.639 | 379.988 |
| Income Before Tax Ratio
| 0.288 | 0.343 | 0.295 | 0.291 | 0.297 | 0.304 | 0.261 | 0.263 | 0.277 | 0.275 | 0.249 | 0.195 | 0.309 | 0.292 | 0.285 | 0.291 | 0.317 | 0.273 | 0.145 | 0.259 | 0.312 | 0.281 | 0.213 | 0.266 | 0.221 | 0.185 |
| Income Tax Expense
| 191.122 | 256.072 | 181.147 | 124.616 | 201.688 | 209.665 | 136.04 | 120.324 | 155.293 | 168.017 | 125.362 | 83.38 | 201.098 | 134.203 | 125.918 | 131.831 | 168.183 | 110.998 | 30.222 | 98.37 | 113.098 | 109.561 | 70.222 | 94.407 | 69.424 | 58.939 |
| Net Income
| 1,024.666 | 1,309.467 | 929.27 | 1,056.899 | 991.319 | 1,085.963 | 735.954 | 827.199 | 853.623 | 866.371 | 641.427 | 574.06 | 784.888 | 814.485 | 606.927 | 714.484 | 795.208 | 633.335 | 170.403 | 551.089 | 686.396 | 663.559 | 402.679 | 571.323 | 419.216 | 321.05 |
| Net Income Ratio
| 0.243 | 0.287 | 0.247 | 0.261 | 0.247 | 0.255 | 0.221 | 0.229 | 0.235 | 0.23 | 0.208 | 0.17 | 0.246 | 0.251 | 0.236 | 0.246 | 0.262 | 0.232 | 0.124 | 0.22 | 0.268 | 0.242 | 0.181 | 0.228 | 0.19 | 0.157 |
| EPS
| 0.8 | 1.02 | 1.05 | 1.19 | 1.11 | 1.22 | 0.83 | 0.93 | 1.42 | 0.98 | 0.72 | 0.64 | 0.89 | 0.92 | 0.68 | 0.81 | 0.89 | 0.72 | 0.2 | 0.69 | 0.86 | 0.82 | 0.51 | 0.72 | 0.53 | 0.4 |
| EPS Diluted
| 0.8 | 1.02 | 1.05 | 1.19 | 1.11 | 1.22 | 0.82 | 0.92 | 1.42 | 0.98 | 0.72 | 0.64 | 0.88 | 0.92 | 0.68 | 0.81 | 0.89 | 0.72 | 0.2 | 0.69 | 0.86 | 0.82 | 0.51 | 0.72 | 0.53 | 0.4 |
| EBITDA
| 1,220.332 | 1,636.164 | 1,117.67 | 1,258.901 | 1,269.25 | 1,303.361 | 947.458 | 1,021.577 | 1,081.55 | 1,042.935 | 842.387 | 738.003 | 1,064.717 | 951.749 | 797.353 | 918.384 | 1,037.408 | 683.855 | 261.845 | 648.794 | 810.112 | 839.687 | 502.963 | 665.924 | 476.926 | 369.464 |
| EBITDA Ratio
| 0.289 | 0.359 | 0.297 | 0.311 | 0.316 | 0.306 | 0.284 | 0.283 | 0.297 | 0.277 | 0.274 | 0.219 | 0.333 | 0.293 | 0.31 | 0.316 | 0.341 | 0.251 | 0.19 | 0.259 | 0.316 | 0.306 | 0.226 | 0.266 | 0.216 | 0.18 |