Tianjin Guangyu Development Co., Ltd. (000537.SZ)
CNY 9.31
(-1.9%)
CNY 9.31
(-1.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.69 Billion | 3.42 Billion | 16.23 Billion | 19.75 Billion | 22.98 Billion | 27.05 Billion |
| Cost of Revenue | 1.71 Billion | 1.59 Billion | 11.52 Billion | 13.83 Billion | 14.18 Billion | 18.17 Billion |
| Gross Profit | 1.97 Billion | 1.83 Billion | 4.71 Billion | 5.91 Billion | 8.8 Billion | 8.87 Billion |
| Operating Expenses | 825.62 Million | 357.93 Million | 2.54 Billion | 2.03 Billion | 3.03 Billion | 3.41 Billion |
| Selling, General and Administrative Expenses | 382.19 Million | 77.1 Million | 715.55 Million | 628.63 Million | 630.17 Million | 939.65 Million |
| Research and Development Expenses | 3.26 Million | 8.55 Million | 524 Thousand | - | 466.98 Thousand | 655.66 Thousand |
| Other Expenses | 439.68 Million | 272.27 Million | 1.83 Billion | 1.41 Billion | 2.4 Billion | 37.19 Million |
| Cost and Expenses | 2.54 Billion | 1.95 Billion | 14.07 Billion | 15.87 Billion | 17.22 Billion | 21.59 Billion |
| Operating Income | 1.15 Billion | 1.55 Billion | 2.21 Billion | 3.94 Billion | 5.83 Billion | 3.39 Billion |
| Interest Expense | 521.68 Million | 730.08 Million | 1.06 Billion | 682.82 Million | 317.43 Million | 224.54 Million |
| Income Tax Expense | 149.23 Million | 87.95 Million | 207.61 Million | 689.66 Million | 1 Billion | 926.87 Million |
| Earnings before Tax | 1.16 Billion | 817.51 Million | -1.16 Billion | 2.9 Billion | 4.14 Billion | 3.42 Billion |
| Net Income | 919.57 Million | 633.57 Million | -1.37 Billion | 2.21 Billion | 3.14 Billion | 2.5 Billion |
| Earnings Per Share Basic | 0.49 | 0.34 | -0.74 | 1.19 | 1.69 | 1.34 |
| Earnings Per Share Diluted | 0.49 | 0.34 | -0.74 | 1.19 | 1.69 | 1.34 |
| Weighted Average Shares Outstanding | 1.87 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.87 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion |
| Gross Margin | 0.54 | 0.53 | 0.29 | 0.30 | 0.38 | 0.33 |
| EBIT Margin | 0.83 | 0.84 | 0.16 | 0.22 | 0.27 | 0.22 |
| Profit Margin | 0.25 | 0.18 | -0.08 | 0.11 | 0.14 | 0.09 |
| EBITDA | 3.05 Billion | 2.87 Billion | 2.83 Billion | 3.94 Billion | 4.76 Billion | 3.92 Billion |
| Earnings Before Tax Margin | 0.31 | 0.45 | 0.14 | 0.20 | 0.25 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 936.63 Million | 847.12 Million | 3.69 Billion | 861.23 Million | 911.72 Million |
| Cost of Revenue | 422.67 Million | 394.47 Million | 389.69 Million | 1.71 Billion | 485.22 Million | 410.3 Million |
| Gross Profit | 696.75 Million | 542.16 Million | 457.43 Million | 1.97 Billion | 376.01 Million | 501.42 Million |
| Operating Expenses | 50.4 Million | 87.15 Million | 66.23 Million | 295.42 Million | 118.65 Million | 58.99 Million |
| Selling, General and Administrative Expenses | 137.81 Million | 87.08 Million | 66.23 Million | - | -133.35 Million | 151.94 Million |
| Research and Development Expenses | - | 70.19 Thousand | - | - | 3.17 Million | - |
| Other Expenses | -87.4 Million | -97.75 Thousand | 376.54 Thousand | 17.62 Million | 17.07 Million | -881.64 Thousand |
| Cost and Expenses | 473.08 Million | 481.62 Million | 455.92 Million | 2.01 Billion | 603.88 Million | 469.29 Million |
| Operating Income | 570.86 Million | 455 Million | 391.2 Million | 1.15 Billion | 140.23 Million | 308.7 Million |
| Interest Expense | 140.5 Million | 124.3 Million | 151.26 Million | 520.26 Million | 121.62 Million | 122.53 Million |
| Income Tax Expense | 37.16 Million | 46.71 Million | 46.84 Million | 149.23 Million | 31.33 Million | 31.76 Million |
| Earnings before Tax | 570.61 Million | 379.79 Million | 262.34 Million | 1.16 Billion | 157.31 Million | 307.82 Million |
| Net Income | 450.73 Million | 297.73 Million | 167.05 Million | 919.57 Million | 111.57 Million | 253.24 Million |
| Earnings Per Share Basic | 0.22 | 0.15 | 0.09 | - | 0.19 | 0.14 |
| Earnings Per Share Diluted | 0.22 | 0.15 | 0.09 | - | 0.19 | 0.14 |
| Weighted Average Shares Outstanding | 2.06 Billion | 1.98 Billion | 1.86 Billion | 1.87 Billion | 1.9 Billion | 1.86 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.06 Billion | 1.98 Billion | 1.86 Billion | 1.87 Billion | 1.9 Billion | 1.86 Billion |
| Gross Margin | 0.62 | 0.58 | 0.54 | 0.54 | 0.44 | 0.55 |
| EBIT Margin | 0.64 | 0.86 | 0.51 | - | 0.35 | 0.50 |
| Profit Margin | 0.40 | 0.32 | 0.20 | 0.25 | 0.13 | 0.28 |
| EBITDA | 711.11 Million | 802.86 Million | 429.11 Million | - | 299.49 Million | 451.49 Million |
| Earnings Before Tax Margin | 0.51 | 0.49 | 0.46 | 0.31 | 0.16 | 0.34 |
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8877
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