Chengdu
300019.SZChengdu Guibao Science & Technology Co.,Ltd. Price (300019.SZ)
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Shares Outstanding
391,064,700
(0.0167)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Chengdu Guibao Science & Technology Co.,Ltd.Currency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
82,855,187.00
+0% |
97,733,066.00
+18% |
135,769,041.00
+39% |
169,619,532.00
+25% |
202,629,126.00
+19% |
339,568,025.00
+68% |
372,037,836.00
+10% |
464,671,690.00
+25% |
549,499,629.00
+18% |
606,156,362.00
+10% |
652,473,398.00
+8% |
728,230,612.00
+12% |
870,572,981.00
+20% |
1,018,035,009.00
+17% |
1,523,634,033.00
+50% |
2,555,679,738.00
+68% |
2,694,497,682.00
+5% |
2,605,639,117.00
-3% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 50,864,093.00 | 61,537,691.00 | 80,632,520.00 | 98,238,045.00 | 128,725,232.00 | 234,033,779.00 | 238,258,929.00 | 310,871,637.00 | 370,275,188.00 | 406,794,879.00 | 431,739,018.00 | 551,533,675.00 | 657,575,031.00 | 688,236,929.00 | 1,038,501,810.00 | 1,998,650,246.00 | 2,169,576,522.00 | 1,947,412,706.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
31,991,094.00
+0% |
36,195,375.00
+13% |
55,136,521.00
+52% |
71,381,487.00
+29% |
73,903,894.00
+4% |
105,534,246.00
+43% |
133,778,907.00
+27% |
153,800,053.00
+15% |
179,224,441.00
+17% |
199,361,483.00
+11% |
220,734,380.00
+11% |
176,696,937.00
-20% |
212,997,950.00
+21% |
329,798,080.00
+55% |
485,132,223.00
+47% |
557,029,492.00
+15% |
524,921,160.00
-6% |
658,226,411.00
+25% |
|
| Gross Profit Ratio | (0.39%) | (0.37%) | (0.41%) | (0.42%) | (0.36%) | (0.31%) | (0.36%) | (0.33%) | (0.33%) | (0.33%) | (0.34%) | (0.24%) | (0.24%) | (0.32%) | (0.32%) | (0.22%) | (0.19%) | (0.25%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 8,950,513.00 | 9,853,775.00 | 14,222,203.00 | 18,715,669.00 | 21,151,298.00 | 25,196,739.00 | 37,060,218.00 | 33,799,621.00 | 37,674,107.00 | 41,387,270.00 | 76,355,363.00 | 109,913,755.00 | 109,916,082.00 | 102,273,223.00 | |
| General and Administrative | 10,714,625.00 | 12,160,756.00 | 14,556,873.00 | 19,696,572.00 | 2,723,147.00 | 3,982,400.00 | 5,848,279.00 | 7,118,743.00 | 5,756,474.00 | 6,228,258.00 | 7,499,178.00 | 7,010,636.00 | 8,312,104.00 | 13,453,392.00 | 16,977,231.00 | 21,049,197.00 | 12,978,091.00 | 28,501,449.00 | |
| Selling, General & Admin... | 15,082,507.00 | 18,154,007.00 | 23,530,499.00 | 31,356,927.00 | 17,813,339.00 | 29,661,248.00 | 35,433,599.00 | 42,751,052.00 | 47,793,342.00 | 52,525,969.00 | 60,516,893.00 | 67,358,959.00 | 72,483,049.00 | 93,928,567.00 | 120,316,289.00 | 100,226,307.00 | 95,667,022.00 | 81,011,148.00 | |
| Selling & Marketing Exp... | 4,367,881.00 | 5,993,250.00 | 8,973,626.00 | 11,660,354.00 | 15,090,191.00 | 25,678,848.00 | 29,585,320.00 | 35,632,308.00 | 42,036,867.00 | 46,297,711.00 | 53,017,714.00 | 60,348,322.00 | 64,170,945.00 | 80,475,175.00 | 103,339,057.00 | 79,177,109.00 | 82,688,931.00 | 52,509,699.00 | |
| Depreciation and Amortiz... | 1,433,536.00 | 1,772,088.00 | 1,710,822.00 | 3,975,709.00 | 4,205,009.00 | 6,073,513.00 | 8,110,888.00 | 13,273,476.00 | 16,676,440.00 | 18,547,440.00 | 22,484,721.00 | 26,028,925.00 | 30,361,804.00 | 32,979,740.00 | 43,502,981.00 | 51,064,610.00 | 57,271,616.00 | 61,372,012.00 | |
| Other Expenses | -36,815.53 | 3,004,994.00 | 1,345,879.00 | 5,779,085.00 | 4,573,822.00 | 4,418,109.00 | 3,401,048.00 | 5,850,051.00 | 8,712,358.00 | 13,615,072.00 | 12,370,075.00 | 4,987,380.00 | 4,925,791.00 | 33,461,198.00 | 36,376,666.00 | 34,206,278.00 | 44,661,944.00 | 117,843,776.00 | |
| Total Operating Expenses | 15,764,340.00 | 18,987,787.00 | 24,678,021.00 | 32,770,503.00 | 34,763,970.00 | 56,520,308.00 | 68,001,250.00 | 83,212,598.00 | 100,658,299.00 | 107,450,874.00 | 125,521,206.00 | 120,856,389.00 | 138,303,857.00 | 168,777,036.00 | 233,048,319.00 | 244,346,341.00 | 250,245,050.00 | 301,128,148.00 | |
| Cost and Exponses | 66,628,433.00 | 80,525,479.00 | 105,310,541.00 | 131,008,548.00 | 163,489,203.00 | 290,554,088.00 | 306,260,179.00 | 394,084,235.00 | 470,933,487.00 | 514,245,754.00 | 557,260,225.00 | 672,390,064.00 | 795,878,889.00 | 857,013,965.00 | 1,271,550,129.00 | 2,242,996,588.00 | 2,419,821,572.00 | 2,248,540,854.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
15,621,279.00
+0% |
17,029,826.00
+9% |
28,254,886.00
+66% |
36,946,590.00
+31% |
41,920,085.00
+13% |
54,262,843.00
+29% |
69,107,555.00
+27% |
75,785,916.00
+10% |
83,751,898.00
+11% |
90,298,990.00
+8% |
93,098,365.00
+3% |
54,376,629.00
-42% |
67,310,007.00
+24% |
147,055,669.00
+118% |
230,248,663.00
+57% |
302,924,565.00
+32% |
277,096,026.00
-9% |
356,971,500.00
+29% |
|
| Operating Income Ratio | (0.19%) | (0.17%) | (0.21%) | (0.22%) | (0.21%) | (0.16%) | (0.19%) | (0.16%) | (0.15%) | (0.15%) | (0.14%) | (0.07%) | (0.08%) | (0.14%) | (0.15%) | (0.12%) | (0.10%) | (0.14%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 319,222.00 | 101,378.00 | 571,847.00 | 3,243,485.00 | 6,477,420.00 | 4,985,684.00 | 6,218,222.00 | 8,832,814.00 | 1,899,380.00 | 995,391.00 | 1,675,432.00 | 1,339,819.00 | 2,369,605.00 | 3,629,757.00 | 7,561,740.00 | 9,873,310.00 | 18,575,156.00 | |
| Interest Expenses | 166,464.00 | 374,438.00 | 1,589,204.00 | 1,667,970.00 | 41,720.00 | 452,106.00 | 85,603.00 | 57,017.00 | 131,375.00 | 730,775.00 | 959,960.00 | 688,481.00 | 2,358,215.00 | 2,429,574.00 | 8,508,512.00 | 5,467,537.00 | 4,926,651.00 | 9,416,693.00 | |
| Total Other Income/Exp... | -36,816.00 | 3,004,995.00 | 1,269,037.00 | 4,436,432.00 | 7,775,588.00 | 4,411,383.00 | 3,397,592.00 | 5,848,276.00 | 8,672,658.00 | 13,610,624.00 | 11,695,666.00 | 4,987,380.00 | 4,925,792.00 | 3,833,666.00 | -2,858,319.00 | -3,374,718.00 | -810,559.00 | -1,480,436.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 17,660,290.00 | 20,210,059.00 | 34,083,631.00 | 47,026,699.00 | 53,900,680.00 | 65,199,851.00 | 80,701,640.00 | 94,907,664.00 | 109,856,012.00 | 123,741,866.00 | 129,325,043.00 | 86,414,027.00 | 105,113,311.00 | 186,523,704.00 | 280,451,219.00 | 356,597,866.00 | 339,975,431.00 | 427,248,663.00 | |
| EBITDA ratio | (0.22%) | (0.23%) | (0.25%) | (0.28%) | (0.27%) | (0.19%) | (0.22%) | (0.21%) | (0.20%) | (0.21%) | (0.20%) | (0.12%) | (0.13%) | (0.20%) | (0.20%) | (0.15%) | (0.13%) | (0.16%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 15,584,463.00 | 20,034,821.00 | 29,523,923.00 | 41,383,022.00 | 49,695,673.00 | 58,674,226.00 | 72,505,147.00 | 81,634,192.00 | 92,424,556.00 | 103,909,614.00 | 105,428,555.00 | 59,364,009.00 | 72,235,799.00 | 150,889,335.00 | 229,837,702.00 | 299,346,746.00 | 276,285,467.00 | 355,491,064.00 | |
| Income Before Tax Ratio | (0.19%) | (0.20%) | (0.22%) | (0.24%) | (0.25%) | (0.17%) | (0.19%) | (0.18%) | (0.17%) | (0.17%) | (0.16%) | (0.08%) | (0.08%) | (0.15%) | (0.15%) | (0.12%) | (0.10%) | (0.14%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,421,112.00 | 3,226,409.00 | 3,987,488.00 | 5,990,850.00 | 6,881,002.00 | 8,286,965.00 | 10,425,298.00 | 11,413,330.00 | 12,835,903.00 | 14,623,656.00 | 14,591,367.00 | 7,775,991.00 | 7,091,945.00 | 19,277,559.00 | 28,798,305.00 | 31,671,986.00 | 25,962,219.00 | 40,330,444.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 13,163,351.00
+0% |
16,808,411.00
+28% |
25,536,434.00
+52% |
35,392,171.00
+39% |
42,814,671.00
+21% |
50,286,503.00
+17% |
61,466,608.00
+22% |
70,097,674.00
+14% |
80,065,531.00
+14% |
89,299,191.00
+12% |
90,644,217.00
+2% |
52,005,236.00
-43% |
65,131,467.00
+25% |
131,564,617.00
+102% |
201,265,180.00
+53% |
267,674,760.00
+33% |
250,323,247.00
-6% |
315,160,619.00
+26% |
|
| Net Income Ratio | (0.16%) | (0.17%) | (0.19%) | (0.21%) | (0.21%) | (0.15%) | (0.17%) | (0.15%) | (0.15%) | (0.15%) | (0.14%) | (0.07%) | (0.07%) | (0.13%) | (0.13%) | (0.10%) | (0.09%) | (0.12%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.10 | 0.13 | 0.10 | 0.14 | 0.13 | 0.15 | 0.19 | 0.22 | 0.25 | 0.27 | 0.28 | 0.16 | 0.20 | 0.40 | 0.61 | 0.70 | 0.64 | 0.81 | |
| Diluted EPS | 0.10 | 0.13 | 0.10 | 0.14 | 0.13 | 0.15 | 0.19 | 0.22 | 0.25 | 0.27 | 0.28 | 0.16 | 0.20 | 0.40 | 0.61 | 0.70 | 0.64 | 0.81 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 127,644,619.00 | 128,064,089.00 | 243,930,125.00 | 257,397,610.00 | 326,207,020.00 | 328,401,656.00 | 323,508,467.00 | 326,035,695.00 | 326,398,414.00 | 326,385,933.00 | 327,945,793.00 | 325,032,750.00 | 327,342,351.00 | 327,342,351.00 | 327,342,351.00 | 381,085,933.00 | 391,130,074.00 | 391,064,700.00 | |
| Diluted Share Outstanding | 127,644,619.00 | 128,064,089.00 | 243,930,125.00 | 257,397,610.00 | 326,207,020.00 | 328,401,656.00 | 323,508,467.00 | 326,035,695.00 | 326,398,414.00 | 326,385,933.00 | 327,945,793.00 | 330,822,113.00 | 330,952,580.00 | 327,342,351.00 | 327,342,351.00 | 381,085,933.00 | 391,130,074.00 | 391,064,700.00 | |