Ginwa Enterprise (Group) Inc. (600080.SS)
CNY 7.81
(0.51%)
CNY 7.81
(0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 565.4 Million | 579.37 Million | 534.03 Million | 668.18 Million | 754.54 Million | 745.16 Million |
| Cost of Revenue | 133.75 Million | 137.96 Million | 134.19 Million | 196.07 Million | 215.6 Million | 236.31 Million |
| Gross Profit | 431.65 Million | 441.4 Million | 399.84 Million | 472.1 Million | 538.94 Million | 508.84 Million |
| Operating Expenses | 473.93 Million | 434.93 Million | 392.67 Million | 465.95 Million | 506.76 Million | 473.24 Million |
| Selling, General and Administrative Expenses | 381.75 Million | 356.28 Million | 320.07 Million | 383.64 Million | 433.19 Million | 409.32 Million |
| Research and Development Expenses | 15.08 Million | 15.49 Million | 15.65 Million | 20.07 Million | 18.17 Million | 876.93 Thousand |
| Other Expenses | 115.13 Million | 63.15 Million | 56.94 Million | 62.23 Million | 55.4 Million | -950.45 Thousand |
| Cost and Expenses | 607.72 Million | 572.9 Million | 526.86 Million | 662.02 Million | 722.36 Million | 709.56 Million |
| Operating Income | -1.69 Million | 60.61 Million | 7.16 Million | 43.51 Million | 62.57 Million | 43.11 Million |
| Interest Expense | 4.44 Million | 1.19 Million | 2.18 Million | 3.49 Million | 3.02 Million | 8.2 Million |
| Income Tax Expense | 1.83 Million | 14.44 Million | -5.57 Million | 9.31 Million | 15.35 Million | 5.27 Million |
| Earnings before Tax | -41.05 Million | 47.9 Million | -23.73 Million | 46.26 Million | 41.76 Million | 42.16 Million |
| Net Income | -42.89 Million | 33.45 Million | -18.16 Million | 37.73 Million | 25.9 Million | 38.32 Million |
| Earnings Per Share Basic | -0.11 | 0.09 | -0.05 | 0.10 | 0.07 | 0.11 |
| Earnings Per Share Diluted | -0.11 | 0.09 | -0.05 | 0.10 | 0.07 | 0.11 |
| Weighted Average Shares Outstanding | 389.91 Million | 373.27 Million | 373.27 Million | 373.27 Million | 373.27 Million | 348.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 389.91 Million | 373.27 Million | 373.27 Million | 373.27 Million | 373.27 Million | 348.38 Million |
| Gross Margin | 0.76 | 0.76 | 0.75 | 0.71 | 0.71 | 0.68 |
| EBIT Margin | -0.01 | 0.16 | -0.00 | 0.11 | 0.12 | 0.11 |
| Profit Margin | -0.08 | 0.06 | -0.03 | 0.06 | 0.03 | 0.05 |
| EBITDA | -3.67 Million | 70.4 Million | -10.78 Million | 60.2 Million | 70.18 Million | 63.05 Million |
| Earnings Before Tax Margin | -0.00 | 0.10 | 0.01 | 0.07 | 0.08 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 172.96 Million | 128.88 Million | 115.78 Million | 565.4 Million | 162.59 Million | 147.43 Million |
| Cost of Revenue | 34.82 Million | 34.1 Million | 27.14 Million | 133.75 Million | 40.83 Million | 31.76 Million |
| Gross Profit | 138.13 Million | 94.77 Million | 88.64 Million | 431.65 Million | 121.76 Million | 115.66 Million |
| Operating Expenses | 131.35 Million | 89.02 Million | 82.4 Million | 437.4 Million | 129.38 Million | 116.07 Million |
| Selling, General and Administrative Expenses | 149.3 Million | 83.08 Million | 78.88 Million | - | 89.23 Million | 139.31 Million |
| Research and Development Expenses | 11.86 Million | 5.94 Million | 2.32 Million | - | 6.22 Million | 3.62 Million |
| Other Expenses | -29.81 Million | 16.15 Thousand | -364.85 Thousand | -8.15 Million | 10.46 Million | -445.04 Thousand |
| Cost and Expenses | 166.18 Million | 123.13 Million | 109.54 Million | 571.15 Million | 170.22 Million | 147.84 Million |
| Operating Income | 23.25 Million | 5.74 Million | 28.27 Million | -32.89 Million | -53.45 Million | -1.47 Million |
| Interest Expense | 162.08 Thousand | 473.84 Thousand | 1.09 Million | 4.44 Million | 1.58 Million | 953.65 Thousand |
| Income Tax Expense | 1.9 Million | -4.15 Million | 3.94 Million | 1.83 Million | 3.29 Million | -2.27 Million |
| Earnings before Tax | 23.2 Million | -21.28 Million | 27.9 Million | -41.05 Million | -42.99 Million | -1.92 Million |
| Net Income | 21.3 Million | -14.49 Million | 23.96 Million | -42.89 Million | -46.28 Million | 347.66 Thousand |
| Earnings Per Share Basic | 0.06 | -0.04 | 0.06 | - | -0.12 | 0.00 |
| Earnings Per Share Diluted | 0.06 | -0.04 | 0.06 | - | -0.12 | 0.00 |
| Weighted Average Shares Outstanding | 352.71 Million | 352.71 Million | 369.79 Million | 389.91 Million | 379.85 Million | 373.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 352.71 Million | 352.71 Million | 369.79 Million | 389.91 Million | 379.85 Million | 373.27 Million |
| Gross Margin | 0.80 | 0.74 | 0.77 | 0.76 | 0.75 | 0.78 |
| EBIT Margin | 0.14 | 0.09 | 0.36 | - | -0.19 | 0.00 |
| Profit Margin | 0.12 | -0.11 | 0.21 | -0.08 | -0.28 | 0.00 |
| EBITDA | 23.36 Million | 12.22 Million | 41.11 Million | - | -30.36 Million | 204.17 Thousand |
| Earnings Before Tax Margin | 0.13 | 0.04 | 0.24 | -0.06 | -0.33 | -0.01 |
SLGWF
3141
HTHIY
600362
6495
SHD