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

CNY 5.91

(10.06%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 969.62 Million 754.11 Million 968.03 Million 1.02 Billion 2.76 Billion 2.92 Billion
Cost of Revenue 506.18 Million 428.22 Million 543.96 Million 562.12 Million 2.3 Billion 2.43 Billion
Gross Profit 463.43 Million 325.89 Million 424.07 Million 459.32 Million 462.26 Million 496.56 Million
Operating Expenses 251.04 Million 262.56 Million 295.42 Million 316.2 Million 314.06 Million 325.1 Million
Selling, General and Administrative Expenses 216.28 Million 183.96 Million 211.47 Million 218.05 Million 188.34 Million 198.05 Million
Research and Development Expenses - - - - - -
Other Expenses 111.23 Thousand 78.59 Million 83.95 Million 98.14 Million 125.72 Million -1.75 Million
Cost and Expenses 752.24 Million 690.78 Million 839.38 Million 878.32 Million 2.61 Billion 2.75 Billion
Operating Income 217.38 Million 153.96 Million 127.82 Million 149.85 Million 163.21 Million 185.4 Million
Interest Expense 15.31 Million 3.58 Million 4.5 Million 7.61 Million 5.08 Million 4.84 Million
Income Tax Expense 57.59 Million 36.17 Million 38.19 Million 38.83 Million 44.58 Million 51.94 Million
Earnings before Tax 215.34 Million 154.26 Million 124.7 Million 139.66 Million 159.5 Million 183.64 Million
Net Income 157.75 Million 118.71 Million 86.5 Million 100.83 Million 114.91 Million 131.69 Million
Earnings Per Share Basic 0.24 0.18 0.13 0.15 0.17 0.20
Earnings Per Share Diluted 0.24 0.18 0.13 0.15 0.17 0.20
Weighted Average Shares Outstanding 657.32 Million 666 Million 666 Million 666 Million 666 Million 658.48 Million
Weighted Average Shares Outstanding (Diluted) 657.32 Million 666 Million 666 Million 666 Million 666 Million 658.48 Million
Gross Margin 0.48 0.43 0.44 0.45 0.17 0.17
EBIT Margin 0.32 0.34 0.23 0.21 0.08 0.09
Profit Margin 0.16 0.16 0.09 0.10 0.04 0.04
EBITDA 313.32 Million 255.01 Million 226.73 Million 208.91 Million 225.21 Million 249.37 Million
Earnings Before Tax Margin 0.22 0.20 0.13 0.15 0.06 0.06

Income Statement Charts