Guanfu Holding Co., Ltd. (002102.SZ)
CNY 2.8
(0.72%)
CNY 2.8
(0.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.12 Billion | 12.26 Billion | 13.53 Billion | 12.84 Billion | 15.93 Billion | 14.29 Billion |
| Cost of Revenue | 10.83 Billion | 11.89 Billion | 13.08 Billion | 12.35 Billion | 15.02 Billion | 13.54 Billion |
| Gross Profit | 289.11 Million | 363.1 Million | 449.08 Million | 481.76 Million | 906.52 Million | 748.16 Million |
| Operating Expenses | 154.02 Million | 180.22 Million | 173.03 Million | 206.1 Million | 285.61 Million | 264.45 Million |
| Selling, General and Administrative Expenses | 50.83 Million | 50.49 Million | 63.91 Million | 71.68 Million | 104.79 Million | 109.73 Million |
| Research and Development Expenses | 86.46 Million | 77.93 Million | 63.86 Million | 73.81 Million | 109.86 Million | 88.13 Million |
| Other Expenses | -4.72 Million | 51.78 Million | 45.26 Million | 60.61 Million | 70.94 Million | -1.08 Billion |
| Cost and Expenses | 10.99 Billion | 12.07 Billion | 13.25 Billion | 12.56 Billion | 15.31 Billion | 13.8 Billion |
| Operating Income | 245.38 Million | 513.71 Million | 532.48 Million | 250.76 Million | 694.33 Million | -1.74 Billion |
| Interest Expense | 75.06 Million | 68.88 Million | 50.74 Million | 33.21 Million | 38.98 Million | 50.04 Million |
| Income Tax Expense | 30.42 Million | 43.5 Million | 66.46 Million | 28.13 Million | 89.64 Million | -65.91 Million |
| Earnings before Tax | 184.54 Million | 506.66 Million | 187.67 Million | 132.53 Million | 759.46 Million | -2.83 Billion |
| Net Income | 258.73 Million | 444.47 Million | 101.08 Million | 125.5 Million | 689.18 Million | -2.71 Billion |
| Earnings Per Share Basic | 0.10 | 0.17 | 0.04 | 0.05 | 0.26 | -1.03 |
| Earnings Per Share Diluted | 0.10 | 0.17 | 0.04 | 0.05 | 0.26 | -1.03 |
| Weighted Average Shares Outstanding | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion |
| Gross Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.06 | 0.05 |
| EBIT Margin | 0.04 | 0.05 | 0.05 | 0.03 | 0.05 | -0.07 |
| Profit Margin | 0.02 | 0.04 | 0.01 | 0.01 | 0.04 | -0.19 |
| EBITDA | 409.19 Million | 608.66 Million | 339.85 Million | 298.62 Million | 952.47 Million | -2.63 Billion |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.04 | 0.02 | 0.04 | -0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.05 Billion | 3.18 Billion | 3.04 Billion | 11.12 Billion | 3.19 Billion | 2.59 Billion |
| Cost of Revenue | 2.98 Billion | 3.15 Billion | 2.95 Billion | 10.83 Billion | 3.15 Billion | 2.53 Billion |
| Gross Profit | 70.49 Million | 34.37 Million | 82.11 Million | 289.11 Million | 38.03 Million | 52.65 Million |
| Operating Expenses | 37.86 Million | 23.88 Million | 18.2 Million | 154.02 Million | 49.82 Million | 38.09 Million |
| Selling, General and Administrative Expenses | 58.29 Million | 13.93 Million | 27.23 Million | - | -25.34 Million | 54.88 Million |
| Research and Development Expenses | 17.46 Million | 10.17 Million | 15.23 Million | - | 29.56 Million | 21.23 Million |
| Other Expenses | -37.89 Million | 232.64 Thousand | 10.31 Thousand | 54.51 Million | 35.5 Million | 13.27 Million |
| Cost and Expenses | 3.02 Billion | 3.17 Billion | 2.97 Billion | 10.99 Billion | 3.2 Billion | 2.57 Billion |
| Operating Income | 66.72 Million | 10.49 Million | 64.64 Million | 245.38 Million | -103.1 Million | 18.65 Million |
| Interest Expense | 11.92 Million | 17.37 Million | 9.42 Million | 68.94 Million | 14.04 Million | 18.27 Million |
| Income Tax Expense | -886.96 Thousand | -492.89 Thousand | 5.62 Million | 30.42 Million | 2.99 Million | 6.99 Million |
| Earnings before Tax | 66.05 Million | -7.79 Million | 64.65 Million | 299.9 Million | -67.6 Million | 31.93 Million |
| Net Income | 63.35 Million | 1.12 Million | 55.76 Million | 258.73 Million | -70.94 Million | 28.16 Million |
| Earnings Per Share Basic | 0.02 | 0.00 | 0.02 | - | -0.03 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.00 | 0.02 | - | -0.03 | 0.01 |
| Weighted Average Shares Outstanding | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion |
| Gross Margin | 0.02 | 0.01 | 0.03 | 0.03 | 0.01 | 0.02 |
| EBIT Margin | 0.03 | 0.01 | 0.03 | - | 0.03 | 0.02 |
| Profit Margin | 0.02 | 0.00 | 0.02 | 0.02 | -0.02 | 0.01 |
| EBITDA | 77.97 Million | 47.74 Million | 78.6 Million | - | 96.46 Million | 55.25 Million |
| Earnings Before Tax Margin | 0.02 | 0.00 | 0.02 | 0.02 | -0.03 | 0.01 |
SCA-A
APLD
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CTUNF
YUBICO