Jiangsu Guotai International Group Co., Ltd. (002091.SZ)
CNY 7.46
(-0.53%)
CNY 7.46
(-0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 37.11 Billion | 42.81 Billion | 39.39 Billion | 30.13 Billion | 39.32 Billion | 36.86 Billion |
| Cost of Revenue | 31.08 Billion | 36.58 Billion | 34.51 Billion | 25.47 Billion | 34.63 Billion | 32.18 Billion |
| Gross Profit | 6.03 Billion | 6.23 Billion | 4.88 Billion | 4.66 Billion | 4.69 Billion | 4.67 Billion |
| Operating Expenses | 2.85 Billion | 3.05 Billion | 2.35 Billion | 2.64 Billion | 2.93 Billion | 2.74 Billion |
| Selling, General and Administrative Expenses | 2.89 Billion | 1.97 Billion | 1.51 Billion | 2.03 Billion | 2.24 Billion | 2.11 Billion |
| Research and Development Expenses | 87.86 Million | 126.68 Million | 123.05 Million | 57.62 Million | 70.81 Million | 52.3 Million |
| Other Expenses | -35.09 Million | 949.52 Million | 715.41 Million | 550.77 Million | 620.59 Million | -173.5 Million |
| Cost and Expenses | 33.65 Billion | 39.63 Billion | 36.86 Billion | 28.11 Billion | 37.56 Billion | 34.92 Billion |
| Operating Income | 3.46 Billion | 3.46 Billion | 2.31 Billion | 1.95 Billion | 1.88 Billion | 2.24 Billion |
| Interest Expense | 277.93 Million | 241.32 Million | 167.67 Million | 117.89 Million | 125.45 Million | 110.9 Million |
| Income Tax Expense | 837.29 Million | 834.4 Million | 513.98 Million | 470.23 Million | 451.8 Million | 478.5 Million |
| Earnings before Tax | 3.47 Billion | 3.47 Billion | 2.31 Billion | 1.95 Billion | 1.89 Billion | 2.14 Billion |
| Net Income | 1.6 Billion | 2.64 Billion | 1.8 Billion | 1.48 Billion | 1.44 Billion | 1.01 Billion |
| Earnings Per Share Basic | 0.99 | 1.64 | 1.15 | 0.95 | 0.92 | 0.65 |
| Earnings Per Share Diluted | 0.83 | 1.49 | 1.07 | 0.95 | 0.92 | 0.65 |
| Weighted Average Shares Outstanding | 1.62 Billion | 1.61 Billion | 1.56 Billion | 1.56 Billion | 1.57 Billion | 1.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.93 Billion | 1.77 Billion | 1.69 Billion | 1.56 Billion | 1.57 Billion | 1.56 Billion |
| Gross Margin | 0.16 | 0.15 | 0.12 | 0.15 | 0.12 | 0.13 |
| EBIT Margin | 0.11 | 0.10 | 0.08 | 0.08 | 0.06 | 0.07 |
| Profit Margin | 0.04 | 0.06 | 0.05 | 0.05 | 0.04 | 0.03 |
| EBITDA | 4.19 Billion | 4.11 Billion | 2.87 Billion | 2.32 Billion | 2.3 Billion | 2.36 Billion |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.06 | 0.06 | 0.05 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 11.39 Billion | 9.54 Billion | 8.09 Billion | 8.72 Billion | 37.08 Billion | 11.81 Billion |
| Cost of Revenue | 9.67 Billion | 8.11 Billion | 6.83 Billion | 7.23 Billion | 31.08 Billion | 9.78 Billion |
| Gross Profit | 1.71 Billion | 1.43 Billion | 1.25 Billion | 1.48 Billion | 5.99 Billion | 2.03 Billion |
| Operating Expenses | 827.14 Million | 819.66 Million | 786.25 Million | 715.94 Million | 3 Billion | 900.09 Million |
| Selling, General and Administrative Expenses | 1.91 Billion | 381.22 Million | 762.7 Million | 664.46 Million | - | 1.26 Billion |
| Research and Development Expenses | 23.07 Million | 19.51 Million | 18.76 Million | 12.08 Million | - | 21.76 Million |
| Other Expenses | -1.11 Billion | -4.59 Million | -327.98 Thousand | -39.39 Million | -35.09 Million | 57.84 Million |
| Cost and Expenses | 10.5 Billion | 8.95 Billion | 7.62 Billion | 7.94 Billion | 34.08 Billion | 10.68 Billion |
| Operating Income | 831.99 Million | 628.68 Million | 505.05 Million | 773.77 Million | 2.99 Billion | 1.17 Billion |
| Interest Expense | 77.91 Million | 70.49 Million | 75.58 Million | 70.52 Million | 277.93 Million | 77.68 Million |
| Income Tax Expense | 199.08 Million | 168.31 Million | 136.84 Million | 205.21 Million | 837.29 Million | 281.14 Million |
| Earnings before Tax | 846.7 Million | 625.77 Million | 504.72 Million | 840.56 Million | 3.44 Billion | 1.17 Billion |
| Net Income | 396.42 Million | 278.34 Million | 213.02 Million | 403.47 Million | 1.6 Billion | 534.83 Million |
| Earnings Per Share Basic | 0.24 | 0.17 | 0.13 | 0.25 | - | 0.33 |
| Earnings Per Share Diluted | 0.20 | 0.15 | 0.12 | 0.25 | - | 0.26 |
| Weighted Average Shares Outstanding | 1.62 Billion | 1.62 Billion | 1.63 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.98 Billion | 1.85 Billion | 1.77 Billion | 1.62 Billion | 1.93 Billion | 2.05 Billion |
| Gross Margin | 0.15 | 0.15 | 0.16 | 0.17 | 0.16 | 0.17 |
| EBIT Margin | 0.08 | 0.08 | 0.08 | 0.11 | - | 0.11 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.05 | 0.04 | 0.05 |
| EBITDA | 924.61 Million | 749.89 Million | 630.4 Million | 915.98 Million | - | 1.3 Billion |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.09 | 0.08 | 0.10 |
7795
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160A
8401
3550