Guangdong Shunkong Development Co.,Ltd. (003039.SZ)
CNY 13.78
(0.22%)
CNY 13.78
(0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.45 Billion | 1.31 Billion | 1.33 Billion | 1.23 Billion | 1.18 Billion | 846.57 Million |
| Cost of Revenue | 832.6 Million | 723.71 Million | 692.11 Million | 646.44 Million | 641.94 Million | 460.76 Million |
| Gross Profit | 622.99 Million | 595.92 Million | 645.99 Million | 587.74 Million | 544.18 Million | 385.8 Million |
| Operating Expenses | 205.46 Million | 178.25 Million | 172.08 Million | 131.88 Million | 126.74 Million | 105.49 Million |
| Selling, General and Administrative Expenses | 172.86 Million | 61.23 Million | 65.34 Million | -18.19 Million | 52.76 Million | 50.38 Million |
| Research and Development Expenses | 23.62 Million | 25.01 Million | 11.4 Million | - | - | 502.9 Thousand |
| Other Expenses | 8.97 Million | 92 Million | 95.32 Million | 150.07 Million | 73.98 Million | 982.66 Thousand |
| Cost and Expenses | 1.03 Billion | 901.96 Million | 864.2 Million | 778.32 Million | 768.69 Million | 566.26 Million |
| Operating Income | 417.53 Million | 411.02 Million | 438.51 Million | 419.69 Million | 362.1 Million | 306.7 Million |
| Interest Expense | 27.61 Million | 28.85 Million | 35.88 Million | 80.36 Million | 57.52 Million | 36.8 Million |
| Income Tax Expense | 77.31 Million | 82.32 Million | 71.96 Million | 58.39 Million | 56.96 Million | 99.06 Million |
| Earnings before Tax | 419.96 Million | 412.46 Million | 439.05 Million | 417.97 Million | 365.88 Million | 307.69 Million |
| Net Income | 243.55 Million | 330.13 Million | 367.09 Million | 359.57 Million | 235.7 Million | 197.17 Million |
| Earnings Per Share Basic | 0.39 | 0.53 | 0.59 | 0.58 | 0.38 | 0.39 |
| Earnings Per Share Diluted | 0.39 | 0.53 | 0.59 | 0.58 | 0.38 | 0.39 |
| Weighted Average Shares Outstanding | 617.52 Million | 617.51 Million | 617.51 Million | 617.51 Million | 617.51 Million | 505.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 617.52 Million | 617.51 Million | 617.51 Million | 617.51 Million | 617.51 Million | 505.58 Million |
| Gross Margin | 0.43 | 0.45 | 0.48 | 0.48 | 0.46 | 0.46 |
| EBIT Margin | 0.48 | 0.50 | 0.52 | 0.57 | 0.52 | 0.55 |
| Profit Margin | 0.17 | 0.25 | 0.27 | 0.29 | 0.20 | 0.23 |
| EBITDA | 693.06 Million | 669.56 Million | 685.82 Million | 669.92 Million | 609.31 Million | 352.47 Million |
| Earnings Before Tax Margin | 0.29 | 0.31 | 0.33 | 0.34 | 0.31 | 0.36 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 481.37 Million | 443.27 Million | 399.87 Million | 1.43 Billion | 377.8 Million | 414.05 Million |
| Cost of Revenue | 252.64 Million | 269.12 Million | 225.64 Million | 847.67 Million | 228.96 Million | 218.32 Million |
| Gross Profit | 228.73 Million | 174.14 Million | 174.22 Million | 592.2 Million | 148.84 Million | 195.72 Million |
| Operating Expenses | 48.85 Million | 52.65 Million | 75.14 Million | 195.74 Million | 55.25 Million | 46.36 Million |
| Selling, General and Administrative Expenses | 123.53 Million | 43.6 Million | 67.72 Million | - | 44.88 Million | 89.21 Million |
| Research and Development Expenses | 11.51 Million | 9.6 Million | 7.07 Million | - | 5.06 Million | 4.54 Million |
| Other Expenses | -86.2 Million | 560.59 Thousand | -339.49 Thousand | 14.59 Thousand | -5.29 Million | -1.36 Million |
| Cost and Expenses | 301.49 Million | 321.77 Million | 300.79 Million | 1.04 Billion | 284.21 Million | 264.69 Million |
| Operating Income | 149.1 Million | 121.49 Million | 99.08 Million | 396.46 Million | 93.59 Million | 153.08 Million |
| Interest Expense | 14.1 Million | 13.04 Million | 13.71 Million | 25.82 Million | 12.3 Million | 4.13 Million |
| Income Tax Expense | 37.42 Million | 26.98 Million | 23.23 Million | 77.31 Million | 17.56 Million | 28.61 Million |
| Earnings before Tax | 149.79 Million | 125.19 Million | 102.16 Million | 419.17 Million | 103.68 Million | 151.71 Million |
| Net Income | 83.64 Million | 70.42 Million | 50.52 Million | 243.55 Million | 59.41 Million | 93.74 Million |
| Earnings Per Share Basic | 0.14 | 0.11 | 0.08 | - | 0.10 | 0.15 |
| Earnings Per Share Diluted | 0.14 | 0.11 | 0.08 | - | 0.10 | 0.15 |
| Weighted Average Shares Outstanding | 617.51 Million | 617.51 Million | 617.51 Million | 617.51 Million | 617.51 Million | 617.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 617.51 Million | 617.51 Million | 617.51 Million | 617.51 Million | 617.51 Million | 617.51 Million |
| Gross Margin | 0.48 | 0.39 | 0.44 | 0.41 | 0.39 | 0.47 |
| EBIT Margin | 0.34 | 0.47 | 0.35 | - | 0.42 | 0.37 |
| Profit Margin | 0.17 | 0.16 | 0.13 | 0.17 | 0.16 | 0.23 |
| EBITDA | 163.89 Million | 208.78 Million | 141.91 Million | - | 157.42 Million | 151.99 Million |
| Earnings Before Tax Margin | 0.31 | 0.27 | 0.25 | 0.28 | 0.25 | 0.37 |
BHARATRAS
002855
603587
ARISE
METROGLOBL
NWST