Shenzhen
000004.SZShenzhen GuoHua Network Security Technology Co., Ltd. Price (000004.SZ)
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Shares Outstanding
132,651,366
(9.3626)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shenzhen GuoHua Network Security Technology Co., Ltd.Currency: CNY
| YEAR | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Revenue |
49,743,900.00
+0% |
94,805,963.00
+91% |
211,734,742.00
+123% |
205,131,739.00
-3% |
643,607,515.00
+214% |
333,093,143.00
-48% |
338,607,597.00
+2% |
120,731,223.00
-64% |
125,647,599.00
+4% |
131,006,632.00
+4% |
61,984,462.00
-53% |
121,225,612.00
+96% |
119,534,953.00
-1% |
106,747,751.00
-11% |
61,376,724.00
-43% |
45,638,997.00
-26% |
40,449,541.00
-11% |
43,314,824.00
+7% |
60,080,600.00
+39% |
131,331,494.00
+119% |
74,503,718.00
-43% |
97,363,301.00
+31% |
72,784,567.00
-25% |
80,608,820.00
+11% |
120,454,422.00
+49% |
287,670,026.00
+139% |
138,605,841.00
-52% |
366,868,804.00
+165% |
108,246,697.00
-70% |
280,531,008.00
+159% |
288,944,181.00
+3% |
166,463,289.00
-42% |
110,048,548.00
-34% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 64,507,160.00 | 140,513,191.00 | 134,760,677.00 | 487,020,585.00 | 245,584,149.00 | 256,826,392.00 | 97,973,973.00 | 86,588,708.00 | 82,863,349.00 | 27,263,607.00 | 64,342,276.00 | 68,211,544.00 | 69,169,581.00 | 37,042,271.00 | 23,909,820.00 | 24,730,508.00 | 23,075,946.00 | 29,914,239.00 | 78,007,808.00 | 36,635,309.00 | 53,079,432.00 | 34,569,955.00 | 49,369,034.00 | 77,957,079.00 | 188,072,713.00 | 52,751,671.00 | 66,479,617.00 | 29,215,586.00 | 69,296,487.00 | 126,936,298.00 | 104,272,724.00 | 46,660,062.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Gross Profit |
49,743,900.00
+0% |
30,298,803.00
-39% |
71,221,551.00
+135% |
70,371,062.00
-1% |
156,586,930.00
+123% |
87,508,994.00
-44% |
81,781,205.00
-7% |
22,757,250.00
-72% |
39,058,891.00
+72% |
48,143,283.00
+23% |
34,720,855.00
-28% |
56,883,336.00
+64% |
51,323,409.00
-10% |
37,578,170.00
-27% |
24,334,453.00
-35% |
21,729,177.00
-11% |
15,719,033.00
-28% |
20,238,878.00
+29% |
30,166,361.00
+49% |
53,323,686.00
+77% |
37,868,409.00
-29% |
44,283,869.00
+17% |
38,214,612.00
-14% |
31,239,786.00
-18% |
42,497,343.00
+36% |
99,597,313.00
+134% |
85,854,170.00
-14% |
300,389,187.00
+250% |
79,031,111.00
-74% |
211,234,521.00
+167% |
162,007,883.00
-23% |
62,190,565.00
-62% |
63,388,486.00
+2% |
|
| Gross Profit Ratio | (1.00%) | (0.32%) | (0.34%) | (0.34%) | (0.24%) | (0.26%) | (0.24%) | (0.19%) | (0.31%) | (0.37%) | (0.56%) | (0.47%) | (0.43%) | (0.35%) | (0.40%) | (0.48%) | (0.39%) | (0.47%) | (0.50%) | (0.41%) | (0.51%) | (0.45%) | (0.53%) | (0.39%) | (0.35%) | (0.35%) | (0.62%) | (0.82%) | (0.73%) | (0.75%) | (0.56%) | (0.37%) | (0.58%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,767,031.00 | 2,952,345.00 | 2,460,888.00 | 1,936,084.00 | 2,439,346.00 | 4,265,023.00 | 9,244,396.00 | 5,157,031.00 | 17,465,777.00 | 1,017,599.00 | 23,308,492.00 | 31,762,562.00 | 45,165,536.00 | 44,776,660.00 | |
| General and Administrative | 0.00 | 13,435,258.00 | 27,878,276.00 | 37,516,289.00 | 76,743,240.00 | 104,230,365.00 | 35,525,310.00 | 50,045,960.00 | 26,209,538.00 | 33,330,597.00 | 20,468,533.00 | 25,259,809.00 | 25,225,158.00 | 26,681,030.00 | 36,500,881.00 | 9,781,406.00 | 15,608,519.00 | 16,236,569.00 | 15,794,371.00 | 4,016,441.00 | 5,488,922.00 | 4,809,665.00 | 3,945,104.00 | 3,570,337.00 | 3,672,435.00 | 7,000,496.00 | 3,015,121.00 | 9,254,931.00 | 11,347,701.00 | 5,461,496.00 | 7,687,981.00 | 8,771,445.00 | 8,752,096.00 | |
| Selling, General & Admin... | 0.00 | 14,058,042.00 | 29,473,289.00 | 38,142,180.00 | 77,453,965.00 | 127,896,096.00 | 48,854,488.00 | 50,327,075.00 | 26,629,734.00 | 33,378,915.00 | 27,587,075.00 | 41,843,180.00 | 39,173,725.00 | 38,855,322.00 | 46,097,579.00 | 14,332,046.00 | 19,013,196.00 | 21,829,077.00 | 21,582,711.00 | 9,009,317.00 | 10,952,344.00 | 16,209,673.00 | 12,141,869.00 | 11,999,750.00 | 12,194,397.00 | 19,021,772.00 | 77,397,820.00 | 280,140,719.00 | 94,448,738.00 | 56,368,826.00 | 42,070,083.00 | 45,326,538.00 | 171,074,342.00 | |
| Selling & Marketing Exp... | 0.00 | 622,784.00 | 1,595,013.00 | 625,891.00 | 710,725.00 | 23,665,730.00 | 13,329,178.00 | 281,114.00 | 420,196.00 | 48,317.00 | 7,118,542.00 | 16,583,371.00 | 13,948,566.00 | 12,174,292.00 | 9,596,697.00 | 4,550,639.00 | 3,404,677.00 | 5,592,507.00 | 5,788,340.00 | 4,992,875.00 | 5,463,422.00 | 11,400,008.00 | 8,196,765.00 | 8,429,412.00 | 8,521,961.00 | 12,021,276.00 | 74,382,698.00 | 270,885,787.00 | 83,101,037.00 | 50,907,329.00 | 34,382,102.00 | 36,555,092.00 | 9,358,935.00 | |
| Depreciation and Amortiz... | 0.00 | -7,756,653.10 | -12,668,412.42 | -6,700,430.66 | 38,576,302.00 | 32,750,363.00 | -4,566,294.20 | 48,825,128.00 | 16,634,804.00 | 20,740,014.00 | 1,314,145.00 | 4,606,560.00 | 4,830,118.00 | 5,840,151.00 | 1,957,817.00 | 4,257,575.00 | 4,756,481.00 | 4,849,393.00 | 4,975,934.00 | 4,698,000.00 | 5,611,841.00 | 5,350,398.00 | 5,472,227.00 | 4,886,283.00 | 5,166,945.00 | 4,534,976.00 | 4,562,114.00 | 5,717,732.00 | 4,396,329.00 | 6,621,443.00 | 11,694,218.00 | 15,332,999.00 | 16,377,192.00 | |
| Other Expenses | 0.00 | 6,673,240.00 | 18,416,648.00 | 200,213.00 | -8,462,646.04 | -15,208,720.97 | -17,319,265.23 | -1,671,772.56 | 3,079,020.00 | 1,756,862.00 | 9,964,015.00 | 2,731,792.00 | 4,349,920.00 | 4,310,732.00 | 2,141,765.00 | 1,615,479.00 | 640,436.00 | -14,085.11 | -1,279,368.87 | -82,949.95 | 31,924.00 | -3,296,130.74 | -284,792.83 | 16,923,266.00 | 709,180.00 | -5,390,698.71 | 919,484.00 | -2,239,191.80 | 5,812,985.00 | 10,439,659.00 | 12,138,704.00 | 13,379,675.00 | 305,209.00 | |
| Total Operating Expenses | 0.00 | 15,878,889.00 | 32,073,744.00 | 41,627,924.00 | 84,312,329.00 | 131,887,315.00 | 52,610,914.00 | 53,974,878.00 | 30,055,060.00 | 36,223,640.00 | 28,842,543.00 | 43,249,863.00 | 40,021,215.00 | 39,776,985.00 | 46,790,000.00 | 15,792,097.00 | 19,565,262.00 | 22,504,114.00 | 22,442,172.00 | 31,565,416.00 | 26,272,035.00 | 33,132,479.00 | 27,401,651.00 | 27,852,837.00 | 33,305,648.00 | 72,025,775.00 | 92,406,562.00 | 306,089,634.00 | 101,279,324.00 | 90,116,977.00 | 85,971,350.00 | 103,871,750.00 | 216,068,856.00 | |
| Cost and Exponses | 0.00 | 80,386,050.00 | 172,586,936.00 | 176,388,602.00 | 571,332,914.00 | 377,471,464.00 | 309,437,307.00 | 151,948,852.00 | 116,643,769.00 | 119,086,989.00 | 56,106,150.00 | 107,592,140.00 | 108,232,759.00 | 108,946,566.00 | 83,832,272.00 | 39,701,917.00 | 44,295,771.00 | 45,580,061.00 | 52,356,412.00 | 109,573,225.00 | 62,907,344.00 | 86,211,911.00 | 61,971,607.00 | 77,221,872.00 | 111,262,728.00 | 260,098,488.00 | 145,158,233.00 | 372,569,251.00 | 130,494,910.00 | 159,413,465.00 | 212,907,649.00 | 208,144,475.00 | 262,728,918.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Income |
49,743,900.00
+0% |
22,176,566.00
-55% |
51,816,218.00
+134% |
35,443,567.00
-32% |
33,698,298.00
-5% |
-77,128,685.12
-329% |
33,736,584.00
-144% |
-77,423,857.89
-329% |
8,706,909.00
-111% |
26,331,528.00
+202% |
3,069,791.00
-88% |
6,052,797.00
+97% |
4,712,436.00
-22% |
-7,519,874.60
-260% |
-21,888,181.45
+191% |
5,426,256.00
-125% |
-9,619,521.35
-277% |
-10,347,869.22
+8% |
8,463,829.00
-182% |
24,718,721.00
+192% |
12,393,007.00
-50% |
14,003,591.00
+13% |
11,487,797.00
-18% |
3,805,326.00
-67% |
10,137,004.00
+166% |
51,576,371.00
+409% |
8,796,946.00
-83% |
-23,860,747.44
-371% |
-22,248,213.47
-7% |
121,381,768.00
-646% |
73,491,211.00
-39% |
-41,681,185.31
-157% |
-152,680,371.00
+266% |
|
| Operating Income Ratio | (1.00%) | (0.23%) | (0.24%) | (0.17%) | (0.05%) | (-0.23%) | (0.10%) | (-0.64%) | (0.07%) | (0.20%) | (0.05%) | (0.05%) | (0.04%) | (-0.07%) | (-0.36%) | (0.12%) | (-0.24%) | (-0.24%) | (0.14%) | (0.19%) | (0.17%) | (0.14%) | (0.16%) | (0.05%) | (0.08%) | (0.18%) | (0.06%) | (-0.07%) | (-0.21%) | (0.43%) | (0.25%) | (-0.25%) | (-1.39%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | -0.22 | -0.94 | -0.57 | -0.64 | -0.90 | -0.55 | -0.01 | -0.24 | 356,791.00 | 665,057.00 | 154,041.00 | 439,523.00 | 172,214.00 | 1,080,129.00 | 1,361,507.00 | 950,311.00 | 329,559.00 | 323,687.00 | 565,669.00 | 829,961.00 | 648,343.00 | 868,315.00 | 885,769.00 | 542,330.00 | 924,873.00 | 1,302,106.00 | 1,527,435.00 | 1,678,894.00 | 549,938.00 | 2,459,738.00 | 1,724,947.00 | 974,977.00 | |
| Interest Expenses | 0.00 | 8,265,882.00 | 24,910,335.00 | 27,333,751.00 | 43,196,124.00 | 62,312,470.00 | 42,258,681.00 | 19,354,280.00 | 9,226,990.00 | 10,713,296.00 | 1,783,397.00 | 4,825,027.00 | 4,428,988.00 | 3,086,962.00 | 3,706,252.00 | 2,100,783.00 | 2,054,728.00 | 1,575,109.00 | 1,192,325.00 | 129,863.00 | 123,169.00 | 51,153.00 | 46,904.00 | 153,364.00 | 232,800.00 | 3,426,352.00 | 10,410.00 | 1,507,419.00 | 7,477.06 | 324,101.00 | 374,329.00 | 314,669.00 | 713,731.00 | |
| Total Other Income/Exp... | -41,049,700.00 | 1,526,792.00 | 1,264,948.00 | -4,204,084.00 | -10,363,704.00 | -13,345,391.66 | -14,485,665.00 | -5,227,053.61 | -404,122.00 | -2,766,146.00 | 9,896,156.00 | 2,539,642.00 | 4,061,490.00 | -2,622,379.47 | 1,492,446.00 | 318,038.00 | 640,436.00 | -8,095,954.33 | -1,313,885.00 | 248,501.00 | -53,543.00 | -443,931.00 | -284,793.00 | 16,860,481.00 | 671,602.00 | -5,219,888.00 | 919,485.00 | -2,239,192.24 | -1,242,405.00 | -1,345,533.00 | -575,685,890.61 | -5,479,331.78 | -24,375,635.08 | |
| EBITDA | ||||||||||||||||||||||||||||||||||
| EBITDA | 49,743,900.00 | 14,419,913.00 | 39,147,805.00 | 28,743,137.00 | 72,274,600.00 | -44,378,321.34 | 26,994,520.00 | 17,607,500.00 | 25,638,634.00 | 55,018,693.00 | 16,063,490.00 | 18,024,026.00 | 18,033,033.00 | 4,911,735.00 | -14,732,000.00 | 12,139,000.00 | -2,120,000.00 | -3,921,000.00 | 13,352,721.00 | 29,463,635.00 | 18,074,475.00 | 16,057,862.00 | 16,675,232.00 | 25,923,505.00 | 16,275,708.00 | 54,252,417.00 | 14,278,543.00 | -1,379,163.60 | -19,975,892.37 | 68,270,645.00 | -489,387,173.00 | -599,088,088.00 | -159,655,243.00 | |
| EBITDA ratio | (1.00%) | (0.15%) | (0.18%) | (0.14%) | (0.11%) | (-0.13%) | (0.09%) | (0.15%) | (0.20%) | (0.42%) | (0.26%) | (0.15%) | (0.15%) | (0.05%) | (-0.24%) | (0.28%) | (0.05%) | (0.06%) | (0.19%) | (0.20%) | (0.24%) | (0.17%) | (0.25%) | (0.32%) | (0.14%) | (0.19%) | (0.10%) | (0.06%) | (-0.18%) | (0.46%) | (0.29%) | (-0.18%) | (-1.45%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||||
| Income Before Tax | 8,694,200.00 | 23,703,358.00 | 53,081,166.00 | 31,239,483.00 | 23,334,594.00 | -90,474,076.78 | 13,845,046.00 | -82,650,911.50 | 8,302,787.00 | 23,565,382.00 | 12,965,947.00 | 8,592,439.00 | 8,773,926.00 | -4,015,379.47 | -20,395,735.42 | 6,396,100.00 | -8,979,084.51 | -10,361,954.33 | 7,184,460.00 | 24,635,771.00 | 12,389,715.00 | 10,707,461.00 | 11,203,004.00 | 20,665,807.00 | 10,808,606.00 | 46,185,673.00 | 9,716,431.00 | -26,099,939.24 | 6,058,115.00 | 61,361,293.00 | -502,194,679.61 | -616,190,715.78 | -177,056,006.08 | |
| Income Before Tax Ratio | (0.17%) | (0.25%) | (0.25%) | (0.15%) | (0.04%) | (-0.27%) | (0.04%) | (-0.68%) | (0.07%) | (0.18%) | (0.21%) | (0.07%) | (0.07%) | (-0.04%) | (-0.33%) | (0.14%) | (-0.22%) | (-0.24%) | (0.12%) | (0.19%) | (0.17%) | (0.11%) | (0.15%) | (0.26%) | (0.09%) | (0.16%) | (0.07%) | (-0.07%) | (0.06%) | (0.22%) | (-1.74%) | (-3.70%) | (-1.61%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||||
| Income Tax Expense | 751,400.00 | 216,989.00 | 1,836,331.00 | 925,366.00 | 6,497,927.00 | 501,450.00 | 1,243,952.00 | 2,100,770.00 | 1,440,147.00 | 1,077,950.00 | 118,223.00 | 1,777,552.00 | 2,284,565.00 | 513,524.00 | 812,371.00 | 3,166,324.00 | 1,022,886.00 | 1,122,237.00 | 2,651,927.00 | 4,434,498.00 | 3,196,648.00 | 2,893,235.00 | 5,406,254.00 | 5,040,994.00 | 3,951,454.00 | 6,469,356.00 | 3,824,189.00 | -4,487,257.14 | 9,662,108.00 | -629,000.78 | 6,379,802.00 | -20,239,023.06 | -16,929,666.00 | |
| Net Income | ||||||||||||||||||||||||||||||||||
| Net Income | 7,942,800.00
+0% |
22,581,128.00
+184% |
40,756,142.00
+80% |
29,236,770.00
-28% |
-11,183,133.02
-138% |
-98,669,484.89
+782% |
15,733,742.00
-116% |
-79,521,734.48
-605% |
6,540,917.00
-108% |
22,006,373.00
+236% |
11,095,114.00
-50% |
5,583,067.00
-50% |
3,861,496.00
-31% |
-4,062,669.63
-205% |
-13,577,008.63
+234% |
619,804.00
-105% |
-9,267,271.29
-1,595% |
-11,122,440.62
+20% |
2,468,845.00
-122% |
11,624,092.00
+371% |
2,989,891.00
-74% |
2,005,254.00
-33% |
-1,033,376.96
-152% |
3,801,373.00
-468% |
1,247,118.00
-67% |
39,299,310.00
+3,051% |
8,566,720.00
-78% |
-20,270,783.78
-337% |
-3,603,992.92
-82% |
64,623,126.00
-1,893% |
-508,574,482.45
-887% |
-595,951,692.72
+17% |
-156,992,891.72
-74% |
|
| Net Income Ratio | (0.16%) | (0.24%) | (0.19%) | (0.14%) | (-0.02%) | (-0.30%) | (0.05%) | (-0.66%) | (0.05%) | (0.17%) | (0.18%) | (0.05%) | (0.03%) | (-0.04%) | (-0.22%) | (0.01%) | (-0.23%) | (-0.26%) | (0.04%) | (0.09%) | (0.04%) | (0.02%) | (-0.01%) | (0.05%) | (0.01%) | (0.14%) | (0.06%) | (-0.06%) | (-0.03%) | (0.23%) | (-1.76%) | (-3.58%) | (-1.43%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||||
| Basic EPS | 0.10 | 0.29 | 0.39 | 0.28 | -0.13 | -1.18 | 0.17 | -0.95 | 0.06 | 0.21 | 0.11 | 0.05 | 0.04 | -0.05 | -0.16 | 0.01 | -0.11 | -0.13 | 0.03 | 0.14 | 0.04 | 0.02 | -0.01 | 0.05 | 0.01 | 0.47 | 0.10 | -0.24 | -0.04 | 0.39 | -3.15 | -4.07 | -1.18 | |
| Diluted EPS | 0.10 | 0.29 | 0.39 | 0.28 | -0.13 | -1.18 | 0.17 | -0.95 | 0.06 | 0.21 | 0.11 | 0.05 | 0.04 | -0.05 | -0.16 | 0.01 | -0.11 | -0.13 | 0.03 | 0.14 | 0.04 | 0.02 | -0.01 | 0.05 | 0.01 | 0.47 | 0.10 | -0.24 | -0.04 | 0.39 | -3.15 | -4.07 | -1.18 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 84,204,342.00 | 83,942,675.00 | 84,006,349.00 | 83,974,328.00 | 83,989,106.00 | 83,985,704.00 | 83,901,881.00 | 103,337,400.00 | 83,915,535.00 | 83,699,214.00 | 83,972,885.00 | 83,976,684.00 | 83,971,756.00 | 83,993,709.00 | 165,052,625.00 | 161,283,437.00 | 146,353,898.00 | 132,651,366.00 | |
| Diluted Share Outstanding | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 83,942,675.00 | 84,204,342.00 | 83,942,675.00 | 84,006,349.00 | 83,974,328.00 | 83,989,106.00 | 83,985,704.00 | 83,901,881.00 | 103,337,696.00 | 83,915,535.00 | 83,699,214.00 | 83,972,885.00 | 83,987,457.00 | 83,971,764.00 | 83,993,709.00 | 165,052,625.00 | 161,283,437.00 | 146,353,898.00 | 132,651,366.00 | |