Guangbo
002103.SZGuangbo Group Stock Co., Ltd. Price (002103.SZ)
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Market Cap
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Volume
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Shares Outstanding
528,903,655
(1.005)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guangbo Group Stock Co., Ltd.Currency: CNY
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
404,546,539.00
+0% |
457,175,025.00
+13% |
525,283,820.00
+15% |
660,849,063.00
+26% |
831,710,592.00
+26% |
871,463,696.00
+5% |
850,099,820.00
-2% |
1,093,681,646.00
+29% |
1,053,255,038.00
-4% |
1,041,150,659.00
-1% |
848,348,018.00
-19% |
907,430,183.00
+7% |
1,457,130,076.00
+61% |
1,643,209,938.00
+13% |
2,378,495,764.00
+45% |
2,048,308,737.00
-14% |
2,165,233,247.00
+6% |
2,593,237,594.00
+20% |
2,843,138,822.00
+10% |
2,486,410,822.00
-13% |
2,690,383,724.00
+8% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 303,639,369.00 | 331,854,387.00 | 407,153,583.00 | 508,470,003.00 | 646,329,286.00 | 696,419,579.00 | 656,454,608.00 | 874,850,407.00 | 841,608,209.00 | 809,888,531.00 | 671,250,464.00 | 731,254,991.00 | 1,159,363,938.00 | 1,298,884,620.00 | 1,926,630,666.00 | 1,654,557,421.00 | 1,815,365,709.00 | 2,266,201,029.00 | 2,503,617,104.00 | 2,137,239,899.00 | 2,304,083,352.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
100,907,170.00
+0% |
125,320,638.00
+24% |
118,130,237.00
-6% |
152,379,060.00
+29% |
185,381,306.00
+22% |
175,044,117.00
-6% |
193,645,212.00
+11% |
218,831,239.00
+13% |
211,646,829.00
-3% |
231,262,128.00
+9% |
177,097,554.00
-23% |
176,175,192.00
-1% |
297,766,138.00
+69% |
344,325,318.00
+16% |
451,865,098.00
+31% |
393,751,316.00
-13% |
349,867,538.00
-11% |
327,036,565.00
-7% |
339,521,718.00
+4% |
349,170,923.00
+3% |
386,300,372.00
+11% |
|
| Gross Profit Ratio | (0.25%) | (0.27%) | (0.22%) | (0.23%) | (0.22%) | (0.20%) | (0.23%) | (0.20%) | (0.20%) | (0.22%) | (0.21%) | (0.19%) | (0.20%) | (0.21%) | (0.19%) | (0.19%) | (0.16%) | (0.13%) | (0.12%) | (0.14%) | (0.14%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,097,907.00 | 14,861,900.00 | 15,580,375.00 | 18,834,598.00 | 19,762,303.00 | 17,154,972.00 | 15,766,552.00 | 16,443,417.00 | 15,283,334.00 | 16,766,082.00 | 18,167,909.00 | 19,011,141.00 | |
| General and Administrative | 23,520,726.00 | 25,250,621.00 | 32,286,281.00 | 43,168,895.00 | 41,511,172.00 | 47,916,130.00 | 54,907,190.00 | 17,290,740.00 | 17,242,042.00 | 15,854,977.00 | 14,337,620.00 | 17,332,926.00 | 26,365,443.00 | 22,694,513.00 | 15,004,224.00 | 16,433,618.00 | 16,559,923.00 | 18,111,464.00 | 14,799,588.00 | 17,944,943.00 | 19,418,288.00 | |
| Selling, General & Admin... | 40,792,332.00 | 55,001,422.00 | 63,439,805.00 | 74,186,706.00 | 85,299,476.00 | 97,746,258.00 | 111,045,663.00 | 94,677,739.00 | 100,121,736.00 | 112,238,675.00 | 103,167,013.00 | 108,448,054.00 | 140,786,819.00 | 174,469,634.00 | 187,017,094.00 | 205,317,215.00 | 224,371,023.00 | 191,879,143.00 | 211,989,052.00 | 208,431,963.00 | 205,121,028.00 | |
| Selling & Marketing Exp... | 17,271,605.00 | 29,750,800.00 | 31,153,524.00 | 31,017,810.00 | 43,788,303.00 | 49,830,128.00 | 56,138,473.00 | 77,386,999.00 | 82,879,693.00 | 96,383,698.00 | 88,829,392.00 | 91,115,127.00 | 114,421,376.00 | 151,775,121.00 | 172,012,870.00 | 188,883,597.00 | 207,811,100.00 | 173,767,679.00 | 197,189,463.00 | 190,487,020.00 | 185,702,739.00 | |
| Depreciation and Amortiz... | 10,120,040.00 | 12,394,790.00 | 16,015,107.00 | 19,274,842.00 | 21,251,811.00 | 29,676,138.00 | 42,918,768.00 | 43,539,147.00 | 42,042,402.00 | 43,363,902.00 | 42,146,720.00 | 40,430,617.00 | 39,038,572.00 | 37,097,777.00 | 34,529,075.00 | 28,418,738.00 | 25,663,374.00 | 24,839,410.00 | 37,186,581.00 | 47,742,312.00 | 50,101,403.00 | |
| Other Expenses | 2,280,198.00 | 70,439,674.00 | 7,014,746.00 | 12,848,020.00 | 15,518,633.00 | 18,659,162.00 | 11,237,542.00 | 20,387,661.00 | 8,933,412.00 | 8,149,275.00 | 10,963,739.00 | 22,799,880.00 | 7,788,846.00 | 38,407,606.00 | -2,489,879.24 | 8,131,506.00 | 62,819,946.00 | 63,136,327.00 | 74,334,386.00 | 73,072,015.00 | -7,583,825.00 | |
| Total Operating Expenses | 41,230,436.00 | 55,434,692.00 | 63,975,408.00 | 75,169,306.00 | 87,984,784.00 | 100,289,320.00 | 113,973,442.00 | 153,182,838.00 | 161,943,553.00 | 177,912,269.00 | 162,999,569.00 | 171,767,023.00 | 208,349,717.00 | 253,557,227.00 | 279,298,707.00 | 290,302,298.00 | 303,634,387.00 | 270,298,805.00 | 303,089,521.00 | 299,671,888.00 | 216,548,344.00 | |
| Cost and Exponses | 344,869,805.00 | 387,289,080.00 | 471,128,992.00 | 583,639,310.00 | 734,314,071.00 | 796,708,900.00 | 770,428,051.00 | 1,028,033,246.00 | 1,003,551,763.00 | 987,800,800.00 | 834,250,034.00 | 903,022,015.00 | 1,367,713,655.00 | 1,552,441,848.00 | 2,205,929,374.00 | 1,944,859,719.00 | 2,119,000,097.00 | 2,536,499,835.00 | 2,806,706,626.00 | 2,436,911,788.00 | 2,520,631,696.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
51,934,008.00
+0% |
57,966,864.00
+12% |
48,238,324.00
-17% |
68,894,222.00
+43% |
87,260,961.00
+27% |
57,907,722.00
-34% |
73,063,473.00
+26% |
54,968,998.00
-25% |
44,981,119.00
-18% |
39,602,887.00
-12% |
13,019,355.00
-67% |
-4,940,039.42
-138% |
92,685,066.00
-1,976% |
87,612,963.00
-5% |
118,327,671.00
+35% |
-671,360,321.00
-667% |
66,493,531.00
-110% |
28,306,212.00
-57% |
37,936,515.00
+34% |
99,217,240.00
+162% |
169,752,028.00
+71% |
|
| Operating Income Ratio | (0.13%) | (0.13%) | (0.09%) | (0.10%) | (0.10%) | (0.07%) | (0.09%) | (0.05%) | (0.04%) | (0.04%) | (0.02%) | (-0.01%) | (0.06%) | (0.05%) | (0.05%) | (-0.33%) | (0.03%) | (0.01%) | (0.01%) | (0.04%) | (0.06%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | -0.60 | 5,741,516.00 | 1,736,187.00 | -0.65 | -0.01 | -0.86 | 0.00 | 2,899,785.00 | 3,587,195.00 | 3,291,322.00 | 2,367,111.00 | 3,531,039.00 | 1,499,609.00 | 528,549.00 | 950,750.00 | 1,214,833.00 | 552,932.00 | 445,327.00 | 611,558.00 | 4,018,679.00 | 8,997,925.00 | |
| Interest Expenses | 6,654,806.00 | 14,460,457.00 | 3,428,972.00 | 9,085,263.00 | 8,600,435.00 | 13,194,646.00 | 2,881,378.00 | 7,505,568.00 | 12,506,325.00 | 10,869,466.00 | 9,215,897.00 | 9,088,026.00 | 6,492,067.00 | 9,746,425.00 | 18,073,257.00 | 23,499,427.00 | 21,087,515.00 | 17,532,247.00 | 20,282,342.00 | 21,061,814.00 | 12,567,251.00 | |
| Total Other Income/Exp... | 2,516,893.00 | 70,727,404.00 | -1,437,563.00 | 11,755,317.00 | 15,496,408.00 | 16,859,957.00 | 11,228,918.00 | 20,116,619.00 | 8,893,922.00 | 7,538,358.00 | 10,886,128.00 | 20,464,394.00 | 7,611,512.00 | 36,944,184.00 | -2,581,729.00 | 8,131,512.00 | -49,479,780.00 | -1,059,606.58 | -19,437,163.00 | -123,645,285.82 | 9,471,649.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 69,796,774.00 | 156,103,000.00 | 73,711,000.00 | 109,720,000.00 | 133,117,000.00 | 104,963,609.00 | 132,018,378.00 | 130,236,045.00 | 111,853,895.00 | 101,374,614.00 | 56,181,350.00 | 68,654,321.00 | 148,329,715.00 | 149,213,073.00 | 160,480,957.00 | -590,336,612.00 | 62,802,454.00 | -182,631,238.00 | 75,552,087.00 | 45,576,466.00 | 243,574,288.00 | |
| EBITDA ratio | (0.17%) | (0.34%) | (0.14%) | (0.15%) | (0.15%) | (0.13%) | (0.15%) | (0.12%) | (0.10%) | (0.11%) | (0.09%) | (0.09%) | (0.11%) | (0.12%) | (0.09%) | (0.14%) | (0.04%) | (0.02%) | (0.03%) | (0.06%) | (0.09%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 54,450,901.00 | 128,694,268.00 | 53,985,437.00 | 81,101,971.00 | 102,757,369.00 | 74,767,679.00 | 84,292,391.00 | 75,085,617.00 | 53,875,041.00 | 47,141,245.00 | 23,905,483.00 | 15,524,355.00 | 100,296,571.00 | 125,846,183.00 | 115,837,791.00 | -663,228,814.98 | 17,013,746.00 | -234,137,524.58 | 18,499,352.00 | -24,428,045.82 | 179,223,677.00 | |
| Income Before Tax Ratio | (0.13%) | (0.28%) | (0.10%) | (0.12%) | (0.12%) | (0.09%) | (0.10%) | (0.07%) | (0.05%) | (0.05%) | (0.03%) | (0.02%) | (0.07%) | (0.08%) | (0.05%) | (-0.32%) | (0.01%) | (-0.09%) | (0.01%) | (-0.01%) | (0.07%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 8,249,901.00 | 30,756,318.00 | 8,990,144.00 | 15,048,979.00 | 16,787,644.00 | 6,861,833.00 | 13,144,923.00 | 13,255,529.00 | 9,428,411.00 | 11,460,853.00 | 7,002,121.00 | 5,862,979.00 | 17,266,419.00 | 8,360,209.00 | 5,459,524.00 | 14,725,776.00 | 5,002,767.00 | 2,501,064.00 | 384,380.00 | 13,051,577.00 | 10,193,708.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 38,996,681.00
+0% |
83,534,892.00
+114% |
41,441,241.00
-50% |
62,277,010.00
+50% |
76,991,388.00
+24% |
66,857,011.00
-13% |
68,833,087.00
+3% |
60,160,840.00
-13% |
43,612,810.00
-28% |
36,609,267.00
-16% |
16,798,493.00
-54% |
9,287,877.00
-45% |
82,373,062.00
+787% |
119,496,992.00
+45% |
111,812,857.00
-6% |
-677,465,027.92
-706% |
12,836,290.00
-102% |
-236,638,588.87
-1,944% |
18,410,589.00
-108% |
-37,479,622.97
-304% |
169,249,169.00
-552% |
|
| Net Income Ratio | (0.10%) | (0.18%) | (0.08%) | (0.09%) | (0.09%) | (0.08%) | (0.08%) | (0.06%) | (0.04%) | (0.04%) | (0.02%) | (0.01%) | (0.06%) | (0.07%) | (0.05%) | (-0.33%) | (0.01%) | (-0.09%) | (0.01%) | (-0.02%) | (0.06%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.27 | 0.57 | 0.28 | 0.22 | 0.19 | 0.17 | 0.18 | 0.16 | 0.11 | 0.09 | 0.04 | 0.02 | 0.17 | 0.22 | 0.20 | -1.25 | 0.02 | -0.44 | 0.03 | -0.07 | 0.32 | |
| Diluted EPS | 0.27 | 0.57 | 0.28 | 0.22 | 0.19 | 0.17 | 0.18 | 0.16 | 0.11 | 0.09 | 0.04 | 0.02 | 0.17 | 0.22 | 0.20 | -1.25 | 0.02 | -0.44 | 0.03 | -0.07 | 0.32 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 147,795,015.00 | 147,795,015.00 | 147,795,015.00 | 290,687,647.00 | 395,955,710.00 | 388,202,001.00 | 387,186,118.00 | 386,748,261.00 | 392,515,296.00 | 387,627,542.00 | 377,966,112.00 | 417,954,483.00 | 494,139,592.00 | 543,168,146.00 | 559,064,287.00 | 541,972,016.00 | 641,814,514.00 | 534,272,953.00 | 534,272,953.00 | 534,272,953.00 | 528,903,656.00 | |
| Diluted Share Outstanding | 147,795,015.00 | 147,795,015.00 | 147,795,015.00 | 290,687,647.00 | 395,955,710.00 | 388,202,001.00 | 387,186,118.00 | 386,748,261.00 | 392,515,296.00 | 387,627,542.00 | 377,966,112.00 | 417,954,483.00 | 494,238,373.00 | 543,168,146.00 | 559,064,287.00 | 541,972,022.00 | 641,814,514.00 | 534,272,953.00 | 534,272,953.00 | 534,272,953.00 | 528,903,655.00 | |