Grandjoy Holdings Group Co., Ltd. (000031.SZ)
CNY 3.35
(-4.01%)
CNY 3.35
(-4.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 36.78 Billion | 39.57 Billion | 42.61 Billion | 38.44 Billion | 33.78 Billion | 14.11 Billion |
| Cost of Revenue | 30.64 Billion | 30.05 Billion | 30.92 Billion | 26.35 Billion | 19.86 Billion | 8.11 Billion |
| Gross Profit | 6.13 Billion | 9.52 Billion | 11.69 Billion | 12.08 Billion | 13.92 Billion | 6 Billion |
| Operating Expenses | 5.47 Billion | 4.51 Billion | 4.59 Billion | 5.61 Billion | 6.54 Billion | 2.6 Billion |
| Selling, General and Administrative Expenses | 2.05 Billion | 1.95 Billion | 1.85 Billion | 1.57 Billion | 1.9 Billion | 761.89 Million |
| Research and Development Expenses | 4.73 Million | 14.55 Million | 14.54 Million | 19.03 Million | 0.22 | 0.28 |
| Other Expenses | - | 2.54 Billion | 2.72 Billion | 4.01 Billion | 4.64 Billion | -1.44 Million |
| Cost and Expenses | 33.68 Billion | 34.56 Billion | 35.51 Billion | 31.96 Billion | 26.41 Billion | 10.72 Billion |
| Operating Income | 3.09 Billion | 3.76 Billion | 6.49 Billion | 6.7 Billion | 8.76 Billion | 2.85 Billion |
| Interest Expense | 2.87 Billion | 2.62 Billion | 2.17 Billion | 2.37 Billion | 2.55 Billion | 1.07 Billion |
| Income Tax Expense | 2.97 Billion | 1.79 Billion | 2.15 Billion | 2 Billion | 2.29 Billion | 852.91 Million |
| Earnings before Tax | 4.18 Billion | -431.46 Million | 2.92 Billion | 3.12 Billion | 6 Billion | 2.85 Billion |
| Net Income | -1.46 Billion | -2.22 Billion | 767.42 Million | 1.12 Billion | 3.7 Billion | 1.38 Billion |
| Earnings Per Share Basic | -0.34 | -0.52 | 0.18 | 0.26 | 0.94 | 0.36 |
| Earnings Per Share Diluted | -0.34 | -0.52 | 0.18 | 0.26 | 0.94 | 0.36 |
| Weighted Average Shares Outstanding | 4.3 Billion | 4.28 Billion | 4.28 Billion | 4.28 Billion | 3.92 Billion | 3.89 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.3 Billion | 4.28 Billion | 4.28 Billion | 4.28 Billion | 3.92 Billion | 3.89 Billion |
| Gross Margin | 0.17 | 0.24 | 0.27 | 0.31 | 0.41 | 0.43 |
| EBIT Margin | 0.07 | 0.13 | 0.19 | 0.21 | 0.30 | 0.31 |
| Profit Margin | -0.04 | -0.06 | 0.02 | 0.03 | 0.11 | 0.10 |
| EBITDA | 2.45 Billion | 5.3 Billion | 7.89 Billion | 8.03 Billion | 10.11 Billion | 7.36 Billion |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.15 | 0.17 | 0.26 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.39 Billion | 11.94 Billion | 3.8 Billion | 35.53 Billion | 15.5 Billion | 6.38 Billion |
| Cost of Revenue | 3.03 Billion | 10.19 Billion | 2.28 Billion | 27.14 Billion | 12 Billion | 4.54 Billion |
| Gross Profit | 1.35 Billion | 1.75 Billion | 1.52 Billion | 8.38 Billion | 3.49 Billion | 1.84 Billion |
| Operating Expenses | 758.37 Million | 991.14 Million | 555.65 Million | 7.54 Billion | 5.22 Billion | 963.03 Million |
| Selling, General and Administrative Expenses | 1.26 Billion | 222.45 Million | 539.85 Million | - | 123.91 Million | 1.16 Billion |
| Research and Development Expenses | 1.31 Million | - | - | - | 4.21 Million | 481.5 Thousand |
| Other Expenses | -508.34 Million | 17.36 Million | -555.65 Million | -7.54 Billion | -5.22 Billion | 17.74 Million |
| Cost and Expenses | 3.79 Billion | 11.18 Billion | 2.83 Billion | 34.68 Billion | 17.22 Billion | 5.5 Billion |
| Operating Income | 1.02 Billion | 760.27 Million | 966.72 Million | 847.51 Million | -1.72 Billion | -329.71 Million |
| Interest Expense | 693.68 Million | 712.93 Million | 669.34 Million | 2.87 Billion | 708.16 Million | 710.45 Million |
| Income Tax Expense | 816.46 Million | 431.38 Million | 330.45 Million | 2.97 Billion | 1.87 Billion | 303.44 Million |
| Earnings before Tax | 1.07 Billion | 226.43 Million | 513.4 Million | 4.18 Billion | 3.24 Billion | -311.96 Million |
| Net Income | -223.11 Million | -269.88 Million | -93.76 Million | -1.46 Billion | -962.66 Million | -553.47 Million |
| Earnings Per Share Basic | -0.05 | -0.06 | -0.02 | - | -0.22 | -0.13 |
| Earnings Per Share Diluted | -0.05 | -0.06 | -0.02 | - | -0.22 | -0.13 |
| Weighted Average Shares Outstanding | 4.28 Billion | 4.28 Billion | 4.28 Billion | 4.28 Billion | 4.28 Billion | 4.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.28 Billion | 4.28 Billion | 4.28 Billion | 4.28 Billion | 4.28 Billion | 4.28 Billion |
| Gross Margin | 0.31 | 0.15 | 0.40 | 0.24 | 0.23 | 0.29 |
| EBIT Margin | 0.40 | 0.10 | 0.32 | - | -0.09 | 0.14 |
| Profit Margin | -0.05 | -0.02 | -0.02 | -0.04 | -0.06 | -0.09 |
| EBITDA | 1.76 Billion | 1.13 Billion | 1.19 Billion | - | -1.32 Billion | 866.09 Million |
| Earnings Before Tax Margin | 0.23 | 0.06 | 0.25 | 0.02 | -0.11 | -0.05 |
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