Guangzhou Development Group Incorporated (600098.SS)
CNY 6.6
(-1.79%)
CNY 6.6
(-1.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 46.8 Billion | 47.9 Billion | 37.96 Billion | 31.71 Billion | 29.64 Billion | 26.16 Billion |
| Cost of Revenue | 41.71 Billion | 44.25 Billion | 36.35 Billion | 28.65 Billion | 26.67 Billion | 23.38 Billion |
| Gross Profit | 5.09 Billion | 3.65 Billion | 1.61 Billion | 3.05 Billion | 2.96 Billion | 2.78 Billion |
| Operating Expenses | 2.14 Billion | 1.66 Billion | 1.4 Billion | 1.43 Billion | 1.41 Billion | 1.18 Billion |
| Selling, General and Administrative Expenses | 1.23 Billion | 370.15 Million | 379.31 Million | 343.05 Million | 394.72 Million | 374.27 Million |
| Research and Development Expenses | 650.55 Million | 575.33 Million | 521.26 Million | 487.53 Million | 449.66 Million | 292.5 Million |
| Other Expenses | 18.68 Million | 721.57 Million | 503.29 Million | 601.88 Million | 569.41 Million | -55.35 Million |
| Cost and Expenses | 44.45 Billion | 45.92 Billion | 37.75 Billion | 30.08 Billion | 28.09 Billion | 24.56 Billion |
| Operating Income | 3.12 Billion | 2.22 Billion | 566.87 Million | 2.22 Billion | 1.87 Billion | 1.09 Billion |
| Interest Expense | 825.74 Million | 761.33 Million | 792.97 Million | 549.21 Million | 635.75 Million | 649.5 Million |
| Income Tax Expense | 451.9 Million | 305.18 Million | -249.26 Million | 254.89 Million | 199.64 Million | 245.26 Million |
| Earnings before Tax | 2.31 Billion | 1.47 Billion | -320.95 Million | 1.34 Billion | 1.16 Billion | 1.03 Billion |
| Net Income | 1.63 Billion | 1.35 Billion | -71.69 Million | 903.47 Million | 805.54 Million | 701 Million |
| Earnings Per Share Basic | 0.47 | 0.39 | -0.03 | 0.34 | 0.30 | 0.26 |
| Earnings Per Share Diluted | 0.47 | 0.39 | -0.03 | 0.34 | 0.30 | 0.26 |
| Weighted Average Shares Outstanding | 3.48 Billion | 3.5 Billion | 2.73 Billion | 2.66 Billion | 2.72 Billion | 2.72 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.48 Billion | 3.5 Billion | 2.73 Billion | 2.66 Billion | 2.72 Billion | 2.72 Billion |
| Gross Margin | 0.11 | 0.08 | 0.04 | 0.10 | 0.10 | 0.11 |
| EBIT Margin | 0.11 | 0.08 | 0.05 | 0.11 | 0.10 | 0.11 |
| Profit Margin | 0.03 | 0.03 | -0.00 | 0.03 | 0.03 | 0.03 |
| EBITDA | 4.96 Billion | 3.94 Billion | 1.96 Billion | 2.9 Billion | 2.87 Billion | 2.74 Billion |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.01 | 0.07 | 0.06 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 13.1 Billion | 12.14 Billion | 10.69 Billion | 46.8 Billion | 13.95 Billion | 11.09 Billion |
| Cost of Revenue | 11.75 Billion | 10.97 Billion | 9.54 Billion | 41.71 Billion | 12.56 Billion | 9.86 Billion |
| Gross Profit | 1.34 Billion | 1.17 Billion | 1.14 Billion | 5.09 Billion | 1.38 Billion | 1.22 Billion |
| Operating Expenses | 533.83 Million | 380.81 Million | 393.98 Million | 44.47 Billion | 11.01 Billion | 629.23 Million |
| Selling, General and Administrative Expenses | 336.52 Million | 239.69 Million | 266.76 Million | - | -478.84 Million | 745.78 Million |
| Research and Development Expenses | 197.39 Million | 140.11 Million | 110.56 Million | - | 210.62 Million | 204.41 Million |
| Other Expenses | 80.09 Thousand | -1 Million | -9.53 Million | -44.47 Billion | -11.01 Billion | -31.4 Thousand |
| Cost and Expenses | 12.29 Billion | 11.35 Billion | 9.94 Billion | 44.47 Billion | 11.01 Billion | 10.49 Billion |
| Operating Income | 809.85 Million | 792.35 Million | 589.09 Million | 2.33 Billion | 2.94 Billion | 599.84 Million |
| Interest Expense | 237.22 Million | 240.14 Million | 258.5 Million | 825.74 Million | 230.47 Million | 199.24 Million |
| Income Tax Expense | 103.39 Million | 86.21 Million | 117.88 Million | 706.4 Million | 342.13 Million | 81.54 Million |
| Earnings before Tax | 585.87 Million | 761.21 Million | 579.56 Million | 2.34 Billion | 296.84 Million | 599.81 Million |
| Net Income | 439.89 Million | 699.5 Million | 447.46 Million | 1.63 Billion | -45.29 Million | 411.19 Million |
| Earnings Per Share Basic | 0.13 | 0.20 | 0.13 | - | -0.01 | 0.12 |
| Earnings Per Share Diluted | 0.13 | 0.20 | 0.13 | - | -0.01 | 0.12 |
| Weighted Average Shares Outstanding | 3.5 Billion | 3.5 Billion | 3.49 Billion | 3.48 Billion | 3.48 Billion | 3.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.5 Billion | 3.5 Billion | 3.49 Billion | 3.48 Billion | 3.48 Billion | 3.5 Billion |
| Gross Margin | 0.10 | 0.10 | 0.11 | 0.11 | 0.10 | 0.11 |
| EBIT Margin | 0.06 | 0.11 | 0.08 | - | 0.04 | 0.07 |
| Profit Margin | 0.03 | 0.06 | 0.04 | 0.03 | -0.00 | 0.04 |
| EBITDA | 823.1 Million | 1.37 Billion | 833.55 Million | - | 616.63 Million | 810.7 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.05 | 0.21 | 0.05 |
1815
AMERISE
ELBE
BRN
600721
002958