Guangdong Shirongzhaoye Co., Ltd. (002016.SZ)
CNY 6.81
(0.15%)
CNY 6.81
(0.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 831.3 Million | 2.38 Billion | 2.94 Billion | 2.75 Billion | 2.35 Billion |
| Cost of Revenue | 933.01 Million | 359.07 Million | 775.72 Million | 942.67 Million | 896.65 Million | 898.8 Million |
| Gross Profit | 615.11 Million | 472.22 Million | 1.6 Billion | 2 Billion | 1.85 Billion | 1.45 Billion |
| Operating Expenses | 293.23 Million | 256.57 Million | 678.41 Million | 785.27 Million | 657.51 Million | 403.03 Million |
| Selling, General and Administrative Expenses | 161.81 Million | 80.45 Million | 179.4 Million | 155.47 Million | 176.03 Million | 93.58 Million |
| Research and Development Expenses | 35.47 Million | 18.95 Million | 2.93 Million | - | - | - |
| Other Expenses | 95.94 Million | 157.16 Million | 496.06 Million | 629.8 Million | 481.47 Million | -6.24 Million |
| Cost and Expenses | 1.22 Billion | 615.64 Million | 1.45 Billion | 1.72 Billion | 1.55 Billion | 1.3 Billion |
| Operating Income | 321.87 Million | 208.38 Million | 958.87 Million | 1.17 Billion | 1.18 Billion | 1.07 Billion |
| Interest Expense | 648.68 Thousand | 5.31 Million | 1.97 Million | 6.74 Million | 27.98 Million | 6.39 Million |
| Income Tax Expense | 96.9 Million | 62.44 Million | 249.75 Million | 337.83 Million | 307.9 Million | 270.79 Million |
| Earnings before Tax | 321.15 Million | 207.18 Million | 957.24 Million | 1.17 Billion | 1.18 Billion | 1.07 Billion |
| Net Income | 202.64 Million | 141.59 Million | 707.64 Million | 834.25 Million | 882.22 Million | 796.2 Million |
| Earnings Per Share Basic | 0.25 | 0.17 | 0.87 | 1.03 | 1.09 | 0.98 |
| Earnings Per Share Diluted | 0.25 | 0.17 | 0.87 | 1.03 | 1.09 | 0.98 |
| Weighted Average Shares Outstanding | 809.09 Million | 809.09 Million | 809.09 Million | 809.09 Million | 809.09 Million | 809.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 809.09 Million | 809.09 Million | 809.09 Million | 809.09 Million | 809.09 Million | 809.07 Million |
| Gross Margin | 0.40 | 0.57 | 0.67 | 0.68 | 0.67 | 0.62 |
| EBIT Margin | 0.22 | 0.32 | 0.41 | 0.43 | 0.46 | 0.48 |
| Profit Margin | 0.13 | 0.17 | 0.30 | 0.28 | 0.32 | 0.34 |
| EBITDA | 343.17 Million | 227.77 Million | 980.94 Million | 1.19 Billion | 1.22 Billion | 1.09 Billion |
| Earnings Before Tax Margin | 0.21 | 0.25 | 0.40 | 0.40 | 0.43 | 0.46 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 176.63 Million | 290.14 Million | 254.28 Million | 313.13 Million | 1.54 Billion | 637.17 Million |
| Cost of Revenue | 100.49 Million | 167.94 Million | 175.3 Million | 214.65 Million | 922.73 Million | 378.51 Million |
| Gross Profit | 76.13 Million | 122.19 Million | 78.98 Million | 98.47 Million | 625.39 Million | 258.65 Million |
| Operating Expenses | 74.34 Million | 88.47 Million | 47.3 Million | 113.71 Million | 303.58 Million | 70.94 Million |
| Selling, General and Administrative Expenses | 60.18 Million | 28.94 Million | 33.56 Million | -3.56 Million | - | 54.48 Million |
| Research and Development Expenses | 17.77 Million | 10.99 Million | 1.17 Million | 27.77 Million | - | 6.25 Million |
| Other Expenses | -3.6 Million | 61.62 Thousand | -155.89 Thousand | -681.19 Thousand | -724.11 Thousand | 790.88 Thousand |
| Cost and Expenses | 174.84 Million | 256.41 Million | 222.6 Million | 328.37 Million | 1.22 Billion | 449.45 Million |
| Operating Income | 5.02 Million | 31.09 Million | 25.48 Million | -23.07 Million | 321.87 Million | 187.11 Million |
| Interest Expense | 769.96 Thousand | 411.3 Thousand | 16.45 Thousand | 162.94 Thousand | 165.87 Thousand | 738.08 |
| Income Tax Expense | 3.1 Million | 9.24 Million | 8.17 Million | 14.67 Million | 96.9 Million | 46.49 Million |
| Earnings before Tax | 5.81 Million | 31.16 Million | 25.32 Million | -23.75 Million | 321.15 Million | 187.9 Million |
| Net Income | -3.54 Million | 15.58 Million | 11.88 Million | -41.44 Million | 202.64 Million | 133.79 Million |
| Earnings Per Share Basic | -0.00 | 0.02 | 0.01 | -0.05 | - | 0.17 |
| Earnings Per Share Diluted | -0.00 | 0.02 | 0.01 | -0.05 | - | 0.17 |
| Weighted Average Shares Outstanding | 809.09 Million | 809.09 Million | 808.44 Million | 808.72 Million | 808.97 Million | 809.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 809.09 Million | 809.09 Million | 808.44 Million | 808.71 Million | 808.97 Million | 809.09 Million |
| Gross Margin | 0.43 | 0.42 | 0.31 | 0.31 | 0.40 | 0.41 |
| EBIT Margin | 0.04 | 0.12 | 0.13 | -0.04 | - | 0.30 |
| Profit Margin | -0.02 | 0.05 | 0.05 | -0.13 | 0.13 | 0.21 |
| EBITDA | 6.58 Million | 36.15 Million | 33.56 Million | -11.52 Million | - | 193.47 Million |
| Earnings Before Tax Margin | 0.03 | 0.11 | 0.10 | -0.07 | 0.21 | 0.29 |
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002061
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