Guangzhou
002678.SZGuangzhou Pearl River Piano Group Co.,Ltd Price (002678.SZ)
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Shares Outstanding
1,469,629,828
(8.1946)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guangzhou Pearl River Piano Group Co.,LtdCurrency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
846,010,304.00
+0% |
982,156,439.00
+16% |
1,172,793,419.00
+19% |
1,322,853,128.00
+13% |
1,421,705,879.00
+7% |
1,469,317,710.00
+3% |
1,469,956,197.00
+0% |
1,566,191,862.00
+7% |
1,790,200,423.00
+14% |
1,974,560,927.00
+10% |
2,053,455,951.00
+4% |
1,751,896,090.00
-15% |
2,020,173,465.00
+15% |
1,660,157,075.00
-18% |
1,128,017,548.00
-32% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 585,892,349.00 | 662,314,438.00 | 787,039,452.00 | 897,449,719.00 | 976,691,156.00 | 1,050,597,560.00 | 1,048,222,952.00 | 1,080,797,272.00 | 1,203,425,090.00 | 1,356,077,214.00 | 1,430,212,344.00 | 1,294,325,380.00 | 1,507,590,559.00 | 1,261,409,745.00 | 915,875,302.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
260,117,955.00
+0% |
319,842,001.00
+23% |
385,753,967.00
+21% |
425,403,409.00
+10% |
445,014,723.00
+5% |
418,720,150.00
-6% |
421,733,245.00
+1% |
485,394,590.00
+15% |
586,775,333.00
+21% |
618,483,713.00
+5% |
623,243,607.00
+1% |
457,570,710.00
-27% |
512,582,906.00
+12% |
398,747,330.00
-22% |
212,142,246.00
-47% |
||||
| Gross Profit Ratio | (0.31%) | (0.33%) | (0.33%) | (0.32%) | (0.31%) | (0.28%) | (0.29%) | (0.31%) | (0.33%) | (0.31%) | (0.30%) | (0.26%) | (0.25%) | (0.24%) | (0.19%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 28,749,287.00 | 33,665,796.00 | 39,543,458.00 | 44,236,651.00 | 55,874,761.00 | 66,698,234.00 | 79,786,744.00 | 82,883,260.00 | 95,723,382.00 | 97,195,587.00 | 97,697,687.00 | 82,674,763.00 | 97,218,552.00 | 84,415,232.00 | 68,081,997.00 | ||||
| General and Administrative | 21,761,990.00 | 23,798,742.00 | 25,302,037.00 | 27,823,383.00 | 28,864,991.00 | 29,675,262.00 | 28,253,267.00 | 39,928,195.00 | 45,358,951.00 | 49,573,863.00 | 83,441,460.00 | 60,273,741.00 | 48,154,788.00 | 40,396,579.00 | 39,899,253.00 | ||||
| Selling, General & Admin... | 65,831,323.00 | 86,712,831.00 | 93,322,597.00 | 99,431,857.00 | 102,953,523.00 | 119,435,860.00 | 115,343,295.00 | 145,590,778.00 | 189,565,150.00 | 213,251,520.00 | 225,253,809.00 | 125,169,496.00 | 114,391,452.00 | 108,543,350.00 | 115,017,194.00 | ||||
| Selling & Marketing Exp... | 44,069,332.00 | 62,914,089.00 | 68,020,559.00 | 71,608,473.00 | 74,088,531.00 | 89,760,597.00 | 87,090,028.00 | 105,662,583.00 | 144,206,198.00 | 163,677,656.00 | 141,812,349.00 | 64,895,754.00 | 66,236,664.00 | 68,146,771.00 | 75,117,940.00 | ||||
| Depreciation and Amortiz... | 36,255,265.00 | 28,461,288.00 | 30,643,362.00 | 32,639,111.00 | 35,140,691.00 | 47,022,505.00 | 49,475,720.00 | 52,365,629.00 | 62,545,924.00 | 68,128,097.00 | 110,237,328.00 | 104,456,358.00 | 120,343,191.00 | 128,833,161.00 | 105,582,121.00 | ||||
| Other Expenses | 3,640,011.00 | 2,002,364.00 | 2,348,120.00 | 7,752,288.00 | 18,204,400.00 | 1,930,688.00 | 3,772,671.00 | 9,284,100.00 | -471,230.25 | -1,200,395.51 | 98,014,479.00 | 79,202,025.00 | 104,888,008.00 | 97,086,056.00 | -93,396,902.00 | ||||
| Total Operating Expenses | 149,078,259.00 | 174,495,416.00 | 199,743,363.00 | 217,961,854.00 | 231,501,004.00 | 260,670,033.00 | 266,200,812.00 | 314,172,236.00 | 500,171,739.00 | 421,223,192.00 | 420,965,976.00 | 287,046,284.00 | 316,498,013.00 | 290,044,640.00 | 201,552,404.00 | ||||
| Cost and Exponses | 734,970,609.00 | 836,809,854.00 | 986,782,815.00 | 1,115,411,573.00 | 1,208,192,161.00 | 1,311,267,594.00 | 1,314,423,765.00 | 1,394,969,509.00 | 1,703,596,830.00 | 1,777,300,406.00 | 1,851,178,321.00 | 1,581,371,664.00 | 1,824,088,573.00 | 1,551,454,386.00 | 1,117,427,706.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
100,574,564.00
+0% |
138,327,559.00
+38% |
171,326,205.00
+24% |
206,759,805.00
+21% |
212,727,038.00
+3% |
162,921,851.00
-23% |
161,897,383.00
-1% |
162,592,650.00
+0% |
187,429,587.00
+15% |
201,627,052.00
+8% |
216,123,147.00
+7% |
193,344,324.00
-11% |
224,400,198.00
+16% |
138,437,384.00
-38% |
10,589,841.00
-92% |
||||
| Operating Income Ratio | (0.12%) | (0.14%) | (0.15%) | (0.16%) | (0.15%) | (0.11%) | (0.11%) | (0.10%) | (0.10%) | (0.10%) | (0.11%) | (0.11%) | (0.11%) | (0.08%) | (0.01%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,894,820.00 | 2,332,077.00 | 1,847,226.00 | 8,796,635.00 | 4,425,617.00 | 3,511,770.00 | 3,067,272.00 | 3,466,300.00 | 5,573,470.00 | 5,011,570.00 | 13,579,931.00 | 29,280,345.00 | 46,553,552.00 | 33,703,246.00 | 48,548,263.00 | ||||
| Interest Expenses | 3,007,253.00 | 2,816,645.00 | 6,936,181.00 | 4,937,937.00 | 3,225,072.00 | 5,443,390.00 | 7,182,503.00 | 11,101,271.00 | 14,623,779.00 | 10,900,407.00 | 12,594,634.00 | 16,815,772.00 | 16,618,622.00 | 19,709,288.00 | 17,376,418.00 | ||||
| Total Other Income/Exp... | 3,613,639.00 | -720,111.00 | 1,014,046.00 | 7,103,039.00 | 17,854,750.00 | 1,528,910.00 | 3,216,992.00 | 5,075,524.00 | -476,065.00 | -1,200,390.00 | -3,095,252.00 | 2,805,888.00 | -2,424,726.00 | -2,907,630.00 | -5,192,805.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 143,462,022.00 | 168,885,381.00 | 209,919,795.00 | 251,775,329.00 | 267,486,563.00 | 222,937,886.00 | 218,604,487.00 | 233,618,314.00 | 262,962,291.00 | 282,499,385.00 | 341,672,229.00 | 322,376,791.00 | 379,210,343.00 | 286,716,223.00 | 133,125,792.00 | ||||
| EBITDA ratio | (0.18%) | (0.18%) | (0.19%) | (0.19%) | (0.19%) | (0.15%) | (0.15%) | (0.16%) | (0.09%) | (0.15%) | (0.17%) | (0.19%) | (0.18%) | (0.18%) | (0.12%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 104,199,503.00 | 137,607,448.00 | 172,340,251.00 | 213,862,844.00 | 230,581,781.00 | 164,450,760.00 | 165,114,375.00 | 171,648,566.00 | 186,958,357.00 | 200,426,657.00 | 213,027,889.00 | 196,150,205.00 | 221,975,469.00 | 135,529,749.00 | 5,397,036.00 | ||||
| Income Before Tax Ratio | (0.12%) | (0.14%) | (0.15%) | (0.16%) | (0.16%) | (0.11%) | (0.11%) | (0.11%) | (0.10%) | (0.10%) | (0.10%) | (0.11%) | (0.11%) | (0.08%) | (0.00%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 17,514,118.00 | 18,765,349.00 | 26,752,319.00 | 30,777,163.00 | 33,380,370.00 | 22,935,303.00 | 18,384,568.00 | 20,479,038.00 | 26,888,654.00 | 26,367,150.00 | 25,903,851.00 | 23,196,145.00 | 31,221,741.00 | 10,293,803.00 | 3,675,051.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 86,418,980.00
+0% |
118,110,897.00
+37% |
144,996,601.00
+23% |
182,497,272.00
+26% |
196,453,389.00
+8% |
141,130,426.00
-28% |
145,984,885.00
+3% |
151,490,093.00
+4% |
164,701,254.00
+9% |
176,252,404.00
+7% |
189,764,277.00
+8% |
170,622,294.00
-10% |
186,070,099.00
+9% |
123,299,141.00
-34% |
5,878,519.00
-95% |
||||
| Net Income Ratio | (0.10%) | (0.12%) | (0.12%) | (0.14%) | (0.14%) | (0.10%) | (0.10%) | (0.10%) | (0.09%) | (0.09%) | (0.09%) | (0.10%) | (0.09%) | (0.07%) | (0.01%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.08 | 0.10 | 0.13 | 0.15 | 0.16 | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 | 0.14 | 0.13 | 0.14 | 0.09 | 0.00 | ||||
| Diluted EPS | 0.08 | 0.10 | 0.13 | 0.15 | 0.16 | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 | 0.14 | 0.13 | 0.14 | 0.09 | 0.00 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,021,315,225.00 | 1,137,364,197.00 | 1,108,797,542.00 | 1,186,232,270.00 | 1,216,140,030.00 | 1,222,967,313.00 | 1,242,799,627.00 | 1,230,626,311.00 | 1,259,479,802.00 | 1,355,787,728.00 | 1,358,320,323.00 | 1,358,320,323.00 | 1,358,320,323.00 | 1,358,320,323.00 | 1,469,629,828.00 | ||||
| Diluted Share Outstanding | 1,021,315,225.00 | 1,137,364,197.00 | 1,108,797,542.00 | 1,186,232,270.00 | 1,216,140,030.00 | 1,223,130,361.00 | 1,265,202,342.00 | 1,230,857,014.00 | 1,266,932,726.00 | 1,355,787,728.00 | 1,358,320,323.00 | 1,358,320,323.00 | 1,358,320,323.00 | 1,358,320,323.00 | 1,469,629,828.00 | ||||