Guangdong
003039.SZGuangdong Shunkong Development Co.,Ltd. Price (003039.SZ)
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Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
617,523,481
(0.0008)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guangdong Shunkong Development Co.,Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
244,659,832.00
+0% |
238,690,219.00
-2% |
248,569,703.00
+4% |
450,686,306.00
+81% |
503,147,557.00
+12% |
585,613,770.00
+16% |
610,287,995.00
+4% |
633,572,415.00
+4% |
653,342,526.00
+3% |
641,027,214.00
-2% |
701,783,387.00
+9% |
846,571,090.00
+21% |
1,186,126,266.00
+40% |
1,234,195,158.00
+4% |
1,338,118,782.00
+8% |
1,319,633,365.00
-1% |
1,455,602,331.00
+10% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 154,598,755.00 | 149,850,724.00 | 166,171,255.00 | 302,424,665.00 | 349,135,170.00 | 357,004,520.00 | 373,970,530.00 | 408,861,208.00 | 408,747,374.00 | 405,855,562.00 | 433,956,498.00 | 460,765,699.00 | 641,943,637.00 | 646,445,602.00 | 692,119,825.00 | 723,712,439.00 | 832,608,919.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
90,061,077.00
+0% |
88,839,495.00
-1% |
82,398,448.00
-7% |
148,261,641.00
+80% |
154,012,387.00
+4% |
228,609,250.00
+48% |
236,317,465.00
+3% |
224,711,207.00
-5% |
244,595,152.00
+9% |
235,171,652.00
-4% |
267,826,889.00
+14% |
385,805,391.00
+44% |
544,182,629.00
+41% |
587,749,556.00
+8% |
645,998,957.00
+10% |
595,920,926.00
-8% |
622,993,412.00
+5% |
||
| Gross Profit Ratio | (0.37%) | (0.37%) | (0.33%) | (0.33%) | (0.31%) | (0.39%) | (0.39%) | (0.35%) | (0.37%) | (0.37%) | (0.38%) | (0.46%) | (0.46%) | (0.48%) | (0.48%) | (0.45%) | (0.43%) | ||
| 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 | 502,906.00 | 0.00 | 0.00 | 11,405,168.00 | 25,016,493.00 | 23,625,677.00 | ||
| General and Administrative | 17,923,953.00 | 19,924,439.00 | 26,002,188.00 | 45,734,640.00 | 65,286,072.00 | 62,704,843.00 | 18,718,477.00 | 12,094,794.00 | 13,297,343.00 | 14,065,939.00 | -43,037,586.64 | 17,190,029.00 | 16,088,709.00 | -58,282,137.79 | 20,666,065.00 | 19,187,694.00 | 124,793,216.00 | ||
| Selling, General & Admin... | 36,393,852.00 | 34,586,657.00 | 44,290,428.00 | 71,945,771.00 | 97,384,225.00 | 92,300,464.00 | 48,140,274.00 | 42,446,795.00 | 44,292,354.00 | 46,091,262.00 | -10,902,214.49 | 50,381,607.00 | 52,760,948.00 | -18,193,671.52 | 65,349,162.00 | 61,231,284.00 | 172,861,764.00 | ||
| Selling & Marketing Exp... | 18,469,899.00 | 14,662,217.00 | 18,288,240.00 | 26,211,131.00 | 32,098,153.00 | 29,595,621.00 | 29,421,797.00 | 30,352,000.00 | 30,995,010.00 | 32,025,322.00 | 32,135,372.00 | 33,191,578.00 | 36,672,239.00 | 40,088,466.00 | 44,683,096.00 | 42,043,589.00 | 43,952,703.00 | ||
| Depreciation and Amortiz... | 29,869,638.00 | 51,773,907.00 | 53,129,360.00 | 108,224,123.00 | 100,560,021.00 | 99,176,780.00 | 130,677,918.00 | 117,858,550.00 | 118,184,089.00 | 5,252,100.00 | 5,202,400.00 | 3,951,600.00 | 190,137,634.00 | 204,662,700.00 | 215,699,550.00 | 226,819,137.00 | 246,280,944.00 | ||
| Other Expenses | 9,993,890.00 | -3,897,657.21 | 6,289,301.00 | 591,602.00 | 17,025,475.00 | 24,330,272.00 | 21,878,509.00 | -2,569,244.84 | 2,065,335.00 | 7,639,416.00 | 45,504,139.00 | 982,663.00 | 73,989,034.00 | 150,076,681.00 | 95,326,406.00 | 92,006,975.00 | 8,974,664.00 | ||
| Total Operating Expenses | 37,904,177.00 | 36,123,880.00 | 45,796,270.00 | 75,523,168.00 | 102,465,392.00 | 98,716,821.00 | 104,482,332.00 | 100,974,145.00 | 108,269,806.00 | 104,360,807.00 | 101,128,561.00 | 105,496,463.00 | 126,749,983.00 | 131,883,009.00 | 172,080,737.00 | 178,254,753.00 | 205,462,105.00 | ||
| Cost and Exponses | 192,502,932.00 | 185,974,604.00 | 211,967,525.00 | 377,947,834.00 | 451,600,563.00 | 455,721,341.00 | 478,452,863.00 | 509,835,354.00 | 517,017,180.00 | 510,216,370.00 | 535,085,059.00 | 566,262,162.00 | 768,693,621.00 | 778,328,611.00 | 864,200,562.00 | 901,967,193.00 | 1,038,071,025.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
22,393,369.00
+0% |
23,084,617.00
+3% |
5,200,592.00
-77% |
59,811,693.00
+1,050% |
57,868,665.00
-3% |
119,777,161.00
+107% |
119,595,003.00
0% |
167,150,552.00
+40% |
192,804,192.00
+15% |
158,743,924.00
-18% |
144,642,449.00
-9% |
306,709,914.00
+112% |
362,103,696.00
+18% |
419,694,928.00
+16% |
438,510,136.00
+4% |
411,029,013.00
-6% |
417,531,306.00
+2% |
||
| Operating Income Ratio | (0.09%) | (0.10%) | (0.02%) | (0.13%) | (0.12%) | (0.20%) | (0.20%) | (0.26%) | (0.30%) | (0.25%) | (0.21%) | (0.36%) | (0.31%) | (0.34%) | (0.33%) | (0.31%) | (0.29%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 1,375,246.00 | 846,662.00 | 5,068,369.00 | 6,733,068.00 | 11,852,851.00 | 11,808,300.00 | 10,595,694.00 | 17,427,088.00 | 5,224,216.00 | 12,360,989.00 | 27,530,660.00 | 15,396,331.00 | 20,353,862.00 | 21,901,566.00 | ||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 30,467,830.00 | 28,521,494.00 | 46,234,536.00 | 55,351,527.00 | 50,920,163.00 | 47,565,043.00 | 46,183,898.00 | 83,011,247.00 | 36,803,964.00 | 57,526,679.00 | 80,368,864.00 | 35,886,993.00 | 28,856,271.00 | 27,611,940.00 | ||
| Total Other Income/Exp... | 9,887,783.00 | -4,129,379.00 | 4,343,664.00 | 509,026.00 | 16,913,024.00 | 12,913,877.00 | 19,924,667.00 | -3,057,113.00 | 1,571,666.00 | 7,639,416.00 | -5,545,531.00 | 25,867,648.00 | -46,343,627.00 | -1,719,328.00 | 543,811.00 | 1,435,812.00 | 2,430,525.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 52,156,899.00 | 104,489,522.00 | 89,761,938.00 | 199,012,673.00 | 203,863,205.00 | 299,547,604.00 | 257,394,532.00 | 332,872,152.00 | 360,124,991.00 | 226,180,344.00 | 204,785,781.00 | 352,474,094.00 | 609,315,482.00 | 669,923,761.00 | 685,824,802.00 | 669,569,078.00 | 693,067,205.00 | ||
| EBITDA ratio | (0.21%) | (0.44%) | (0.36%) | (0.46%) | (0.42%) | (0.51%) | (0.55%) | (0.53%) | (0.56%) | (0.37%) | (0.53%) | (0.55%) | (0.52%) | (0.57%) | (0.52%) | (0.50%) | (0.48%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 32,281,152.00 | 18,955,238.00 | 11,459,494.00 | 60,320,719.00 | 74,781,689.00 | 143,761,457.00 | 139,519,670.00 | 164,093,439.00 | 194,375,858.00 | 166,383,340.00 | 153,734,218.00 | 307,692,577.00 | 365,889,302.00 | 417,975,600.00 | 439,053,947.00 | 412,464,825.00 | 419,961,831.00 | ||
| Income Before Tax Ratio | (0.13%) | (0.08%) | (0.05%) | (0.13%) | (0.15%) | (0.25%) | (0.23%) | (0.26%) | (0.30%) | (0.26%) | (0.22%) | (0.36%) | (0.31%) | (0.34%) | (0.33%) | (0.31%) | (0.29%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 12,557,564.00 | 5,179,041.00 | 5,325,929.00 | 24,405,735.00 | 22,839,697.00 | 40,578,507.00 | 34,708,905.00 | 25,527,318.00 | 34,189,430.00 | 24,183,664.00 | 40,641,133.00 | 99,067,005.00 | 56,969,546.00 | 58,398,044.00 | 71,960,121.00 | 82,325,469.00 | 77,318,348.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 19,723,588.00
+0% |
13,776,197.00
-30% |
6,133,565.00
-55% |
35,914,984.00
+486% |
51,941,991.00
+45% |
103,182,950.00
+99% |
104,909,273.00
+2% |
138,369,797.00
+32% |
160,003,433.00
+16% |
141,880,793.00
-11% |
113,702,044.00
-20% |
197,177,298.00
+73% |
235,703,368.00
+20% |
359,577,555.00
+53% |
367,093,825.00
+2% |
330,139,356.00
-10% |
243,551,257.00
-26% |
||
| Net Income Ratio | (0.08%) | (0.06%) | (0.02%) | (0.08%) | (0.10%) | (0.18%) | (0.17%) | (0.22%) | (0.24%) | (0.22%) | (0.16%) | (0.23%) | (0.20%) | (0.29%) | (0.27%) | (0.25%) | (0.17%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.04 | 0.03 | 0.01 | 0.07 | 0.11 | 0.21 | 0.22 | 0.29 | 0.33 | 0.29 | 0.23 | 0.39 | 0.38 | 0.58 | 0.59 | 0.53 | 0.39 | ||
| Diluted EPS | 0.04 | 0.03 | 0.01 | 0.07 | 0.11 | 0.21 | 0.22 | 0.29 | 0.33 | 0.29 | 0.23 | 0.39 | 0.38 | 0.58 | 0.59 | 0.53 | 0.39 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 484,858,890.00 | 484,858,890.00 | 484,858,890.00 | 484,858,890.00 | 484,858,890.00 | 484,858,890.00 | 484,858,890.00 | 484,858,890.00 | 484,858,890.00 | 489,244,115.00 | 494,356,716.00 | 505,582,817.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,523,481.00 | ||
| Diluted Share Outstanding | 484,858,890.00 | 484,858,890.00 | 484,858,890.00 | 484,858,890.00 | 484,858,890.00 | 484,858,890.00 | 484,858,890.00 | 484,858,890.00 | 484,858,890.00 | 489,244,115.00 | 494,356,716.00 | 505,582,817.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,523,481.00 | ||