Gongniu Group Co., Ltd. (603195.SS)
CNY 71.69
(-0.1%)
CNY 71.69
(-0.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.56 Billion | 14.08 Billion | 12.38 Billion | 10.05 Billion | 10.04 Billion | 9.06 Billion |
| Cost of Revenue | 8.93 Billion | 8.73 Billion | 7.8 Billion | 6.01 Billion | 5.88 Billion | 5.74 Billion |
| Gross Profit | 6.63 Billion | 5.35 Billion | 4.57 Billion | 4.03 Billion | 4.15 Billion | 3.32 Billion |
| Operating Expenses | 2.05 Billion | 1.87 Billion | 1.15 Billion | 1.3 Billion | 1.5 Billion | 1.45 Billion |
| Selling, General and Administrative Expenses | 1.25 Billion | 958.43 Million | 696.72 Million | 615.03 Million | 822.16 Million | 813.19 Million |
| Research and Development Expenses | 673.42 Million | 588.29 Million | 471.01 Million | 401.18 Million | 393.09 Million | 350.81 Million |
| Other Expenses | 15.1 Million | 325.36 Million | -17.07 Million | 286.66 Million | 291.96 Million | -8.44 Million |
| Cost and Expenses | 10.96 Billion | 10.6 Billion | 8.95 Billion | 7.32 Billion | 7.38 Billion | 7.19 Billion |
| Operating Income | 4.72 Billion | 3.81 Billion | 3.65 Billion | 2.8 Billion | 2.76 Billion | 1.95 Billion |
| Interest Expense | 28.28 Million | 35.92 Million | 39.76 Million | 9.71 Million | - | 7.17 Million |
| Income Tax Expense | 672 Million | 568.99 Million | 544.59 Million | 441.23 Million | 391.25 Million | 274.58 Million |
| Earnings before Tax | 4.53 Billion | 3.75 Billion | 3.32 Billion | 2.75 Billion | 2.69 Billion | 1.95 Billion |
| Net Income | 3.87 Billion | 3.18 Billion | 2.78 Billion | 2.31 Billion | 2.3 Billion | 1.67 Billion |
| Earnings Per Share Basic | 4.36 | 3.59 | 3.13 | 2.61 | 2.59 | 2.10 |
| Earnings Per Share Diluted | 4.36 | 3.58 | 3.13 | 2.61 | 2.59 | 2.10 |
| Weighted Average Shares Outstanding | 887.64 Million | 887.05 Million | 888.31 Million | 887.99 Million | 887.99 Million | 797.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 887.64 Million | 890.4 Million | 888.31 Million | 887.99 Million | 887.99 Million | 797.99 Million |
| Gross Margin | 0.43 | 0.38 | 0.37 | 0.40 | 0.41 | 0.37 |
| EBIT Margin | 0.31 | 0.29 | 0.29 | 0.30 | 0.29 | 0.23 |
| Profit Margin | 0.25 | 0.23 | 0.22 | 0.23 | 0.23 | 0.18 |
| EBITDA | 4.84 Billion | 4.05 Billion | 3.6 Billion | 2.99 Billion | 2.89 Billion | 2.02 Billion |
| Earnings Before Tax Margin | 0.30 | 0.27 | 0.29 | 0.28 | 0.28 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.21 Billion | 4.55 Billion | 3.76 Billion | 15.56 Billion | 4.05 Billion | 4.01 Billion |
| Cost of Revenue | 2.38 Billion | 2.6 Billion | 2.19 Billion | 8.97 Billion | 2.19 Billion | 2.22 Billion |
| Gross Profit | 1.83 Billion | 1.95 Billion | 1.56 Billion | 6.58 Billion | 1.85 Billion | 1.79 Billion |
| Operating Expenses | 729.05 Million | 719.73 Million | 624.48 Million | 2.32 Billion | 753.74 Million | 610.57 Million |
| Selling, General and Administrative Expenses | 977.64 Million | 522.03 Million | 446.09 Million | - | 478.33 Million | 622.3 Million |
| Research and Development Expenses | 151.83 Million | 188.77 Million | 172.61 Million | - | 246.12 Million | 148.01 Million |
| Other Expenses | -400.42 Million | -8.92 Million | -5.77 Million | 15.1 Million | -29.27 Million | -61.04 Million |
| Cost and Expenses | 3.11 Billion | 3.32 Billion | 2.82 Billion | 11.3 Billion | 2.94 Billion | 2.83 Billion |
| Operating Income | 1.23 Billion | 1.23 Billion | 940.22 Million | 4.25 Billion | 1.1 Billion | 1.25 Billion |
| Interest Expense | 4.29 Million | 4.19 Million | 6.33 Million | 28.28 Million | 7.89 Million | 4.23 Million |
| Income Tax Expense | 191.12 Million | 256.07 Million | 181.14 Million | 672 Million | 124.61 Million | 201.68 Million |
| Earnings before Tax | 1.21 Billion | 1.56 Billion | 1.11 Billion | 4.53 Billion | 1.17 Billion | 1.19 Billion |
| Net Income | 1.02 Billion | 1.3 Billion | 929.26 Million | 3.87 Billion | 1.05 Billion | 991.31 Million |
| Earnings Per Share Basic | 0.80 | 1.02 | 1.05 | - | 1.19 | 1.11 |
| Earnings Per Share Diluted | 0.80 | 1.02 | 1.05 | - | 1.19 | 1.11 |
| Weighted Average Shares Outstanding | 1.27 Billion | 1.28 Billion | 885.01 Million | 887.64 Million | 888.15 Million | 891.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.28 Billion | 885.01 Million | 887.64 Million | 888.15 Million | 891.71 Million |
| Gross Margin | 0.43 | 0.43 | 0.42 | 0.42 | 0.46 | 0.45 |
| EBIT Margin | 0.29 | 0.29 | 0.30 | - | 0.29 | 0.31 |
| Profit Margin | 0.24 | 0.29 | 0.25 | 0.25 | 0.26 | 0.25 |
| EBITDA | 1.22 Billion | 1.3 Billion | 1.12 Billion | - | 1.17 Billion | 1.23 Billion |
| Earnings Before Tax Margin | 0.29 | 0.27 | 0.25 | 0.27 | 0.27 | 0.31 |
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