Chengdu Guibao Science & Technology Co.,Ltd.
300019.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥3,158,977 | CN¥2,605,639 | CN¥2,694,498 | CN¥2,555,680 |
| % Growth | 21.2% | -3.3% | 5.4% | – |
| Cost of Goods Sold | CN¥2,500,785 | CN¥1,948,881 | CN¥2,169,712 | CN¥1,998,983 |
| Gross Profit | CN¥658,193 | CN¥656,758 | CN¥524,786 | CN¥556,697 |
| % Margin | 20.8% | 25.2% | 19.5% | 21.8% |
| R&D Expenses | CN¥111,872 | CN¥102,273 | CN¥109,916 | CN¥109,914 |
| G&A Expenses | CN¥100,816 | CN¥83,500 | CN¥62,844 | CN¥65,234 |
| SG&A Expenses | CN¥273,030 | CN¥194,506 | CN¥145,533 | CN¥144,411 |
| Sales & Mktg Exp. | CN¥172,215 | CN¥111,006 | CN¥82,689 | CN¥79,177 |
| Other Operating Expenses | -CN¥7,308 | CN¥2,880 | -CN¥7,759 | -CN¥552 |
| Operating Expenses | CN¥377,593 | CN¥299,660 | CN¥247,690 | CN¥253,772 |
| Operating Income | CN¥280,599 | CN¥357,098 | CN¥277,096 | CN¥302,925 |
| % Margin | 8.9% | 13.7% | 10.3% | 11.9% |
| Other Income/Exp. Net | -CN¥1,581 | -CN¥1,607 | -CN¥811 | -CN¥3,578 |
| Pre-Tax Income | CN¥279,018 | CN¥355,491 | CN¥276,285 | CN¥299,347 |
| Tax Expense | CN¥38,166 | CN¥40,330 | CN¥25,962 | CN¥31,672 |
| Net Income | CN¥237,527 | CN¥315,161 | CN¥250,323 | CN¥267,675 |
| % Margin | 7.5% | 12.1% | 9.3% | 10.5% |
| EPS | 0.607 | 0.806 | 0.64 | 0.7 |
| % Growth | -24.7% | 25.9% | -8.6% | – |
| EPS Diluted | 0.607 | 0.806 | 0.64 | 0.7 |
| Weighted Avg Shares Out | 391,571 | 391,065 | 391,130 | 381,086 |
| Weighted Avg Shares Out Dil | 391,571 | 391,065 | 391,130 | 381,086 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥14,815 | CN¥18,575 | CN¥16,257 | CN¥7,562 |
| Interest Expense | CN¥9,575 | CN¥9,417 | CN¥4,927 | CN¥5,983 |
| Depreciation & Amortization | CN¥80,392 | CN¥60,297 | CN¥55,704 | CN¥49,591 |
| EBITDA | CN¥338,112 | CN¥395,477 | CN¥303,843 | CN¥320,675 |
| % Margin | 10.7% | 15.2% | 11.3% | 12.5% |