See more : CF Acquisition Corp. VIII (CFFEW) Income Statement Analysis – Financial Results
Complete financial analysis of Guangdong Highsun Group Co.,Ltd. (000861.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Highsun Group Co.,Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Guangdong Highsun Group Co.,Ltd. (000861.SZ)
About Guangdong Highsun Group Co.,Ltd.
Guangdong Highsun Group Co.,Ltd. primarily owns and operates urban complexes for leased property operations and self-built real estate projects in China. It owns various shopping centers, theme malls, professional wholesale markets, and commercial complexes. The company also offers smart warehousing and logistics services, industrial parks, cloud data, hotel services, and new energy vehicles and charging operations. In addition, it provides Internet microfinance, financial leasing, commercial factoring, third-party payment services, and other licenses. The company was founded in 1991 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 944.36M | 1.16B | 1.22B | 1.30B | 2.44B | 2.51B | 2.56B | 1.99B | 1.65B | 1.92B | 2.12B | 2.09B | 1.83B | 1.32B | 851.43M | 845.01M | 412.57M | 333.43M | 254.78M | 245.15M | 211.49M | 176.16M | 167.70M | 157.88M | 126.49M | 118.48M | 100.84M | 73.80M | 63.79M |
| Cost of Revenue | 523.19M | 720.23M | 790.82M | 660.30M | 1.53B | 1.54B | 1.57B | 1.22B | 1.00B | 1.16B | 1.22B | 1.17B | 992.33M | 759.24M | 457.69M | 460.34M | 292.28M | 240.01M | 181.82M | 174.75M | 160.42M | 142.79M | 128.08M | 122.75M | 101.70M | 90.89M | 75.80M | 52.92M | 48.21M |
| Gross Profit | 421.17M | 439.81M | 428.83M | 641.28M | 903.77M | 966.50M | 987.12M | 774.07M | 652.14M | 763.35M | 896.91M | 927.51M | 842.04M | 559.99M | 393.74M | 384.67M | 120.29M | 93.42M | 72.96M | 70.41M | 51.07M | 33.38M | 39.61M | 35.13M | 24.80M | 27.60M | 25.04M | 20.87M | 15.57M |
| Gross Profit Ratio | 44.60% | 37.91% | 35.16% | 49.27% | 37.10% | 38.55% | 38.54% | 38.83% | 39.47% | 39.79% | 42.33% | 44.32% | 45.90% | 42.45% | 46.24% | 45.52% | 29.16% | 28.02% | 28.64% | 28.72% | 24.15% | 18.95% | 23.62% | 22.25% | 19.60% | 23.29% | 24.83% | 28.28% | 24.42% |
| Research & Development | -0.21 | -0.34 | -0.63 | 0.08 | 0.11 | 9.14M | 9.07M | 7.53M | 2.18M | 1.96M | 1.62M | 2.46M | 3.41M | 1.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 54.09M | 58.44M | 70.92M | 51.37M | 61.94M | 59.70M | 55.21M | 39.89M | 29.26M | 33.59M | 51.25M | 34.88M | 31.45M | 19.99M | 97.90M | 103.65M | 29.87M | 24.71M | 21.60M | 22.06M | 13.73M | 24.20M | 12.47M | 9.42M | 6.12M | 8.07M | 5.23M | 4.46M | 4.63M |
| Selling & Marketing | 58.71M | 70.35M | 126.60M | 100.97M | 114.55M | 93.86M | 122.82M | 132.96M | 71.40M | 107.79M | 92.79M | 76.09M | 65.25M | 45.54M | 43.31M | 39.71M | 32.29M | 28.85M | 18.85M | 16.98M | 14.60M | 12.45M | 10.55M | 6.59M | 2.56M | 2.77M | 1.04M | 598.22K | 278.59K |
| SG&A | 112.80M | 128.79M | 197.52M | 152.35M | 176.49M | 153.57M | 178.03M | 172.85M | 100.66M | 141.37M | 144.04M | 110.98M | 96.70M | 65.53M | 141.21M | 143.36M | 62.16M | 53.56M | 40.45M | 39.04M | 28.34M | 36.65M | 23.02M | 16.01M | 8.68M | 10.83M | 6.27M | 5.06M | 4.91M |
| Other Expenses | -1.09B | 179.86M | 203.07M | 157.87M | 175.86M | -5.04M | 1.01M | 34.03M | 46.25M | 42.53M | 67.77M | 6.49M | 453.86K | -148.41K | 2.40M | 1.11M | -104.26K | 1.07M | 2.52M | 2.64M | 3.63M | -1.22M | 708.98K | -968.85K | 5.03M | 4.13M | 196.24K | 155.64K | 548.50K |
| Operating Expenses | 1.09B | 308.65M | 400.59M | 310.21M | 352.35M | 407.45M | 419.04M | 394.84M | 326.70M | 414.05M | 377.24M | 299.70M | 263.31M | 178.35M | 173.26M | 171.96M | 64.84M | 55.06M | 41.80M | 40.32M | 29.74M | 37.83M | 24.42M | 16.92M | 9.28M | 11.22M | 7.42M | 5.54M | 5.28M |
| Cost & Expenses | 1.09B | 1.03B | 1.19B | 970.51M | 1.88B | 1.95B | 1.99B | 1.61B | 1.33B | 1.57B | 1.60B | 1.46B | 1.26B | 937.59M | 630.95M | 632.30M | 357.12M | 295.07M | 223.62M | 215.07M | 190.16M | 180.61M | 152.50M | 139.67M | 110.98M | 102.11M | 83.23M | 58.47M | 53.49M |
| Interest Income | 6.58M | 10.30M | 1.82M | 2.46M | 7.61M | 30.26M | 32.50M | 33.92M | 38.41M | 20.07M | 6.44M | 9.44M | 7.06M | 2.39M | 1.16M | 825.87K | 339.51K | 56.14K | 68.36K | 91.16K | 408.66K | 216.28K | 10.35M | 266.10K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 222.83M | 272.95M | 371.21M | 195.65M | 248.28M | 263.83M | 169.89M | 118.79M | 158.01M | 141.92M | 61.27M | 73.33M | 59.18M | 26.46M | 20.85M | 26.34M | 10.59M | 10.11M | 11.27M | 11.86M | 13.17M | 14.31M | 14.22M | 5.03M | 1.45M | 1.62M | 1.95M | 1.13M | 837.62K |
| Depreciation & Amortization | 833.26M | 1.22B | 1.40B | 975.98M | 1.90B | 1.93B | 2.18B | 1.55B | 56.99M | 80.86M | 110.69M | 71.16M | 62.69M | 55.63M | 50.42M | 45.60M | 23.68M | 22.39M | 21.71M | 22.52M | 22.51M | 22.28M | 15.22M | 10.57M | 7.68M | 1.48M | 1.52M | 992.24K | 316.75K |
| EBITDA | 332.45M | 434.05M | 274.32M | 408.93M | 675.64M | 685.29M | 697.69M | 555.13M | 518.04M | 659.81M | 703.06M | 709.12M | 646.13M | 435.31M | 274.16M | 258.95M | 78.49M | 60.99M | 54.99M | 55.12M | 47.86M | 16.78M | 41.45M | 28.07M | 23.20M | 17.86M | 17.61M | 15.33M | 10.30M |
| EBITDA Ratio | 35.20% | 37.42% | 22.49% | 31.42% | 27.74% | 27.34% | 27.24% | 27.84% | 31.35% | 34.39% | 33.18% | 33.88% | 35.22% | 33.00% | 32.20% | 30.64% | 19.02% | 18.29% | 21.58% | 22.49% | 22.63% | 9.52% | 24.72% | 17.78% | 18.34% | 15.07% | 17.47% | 20.77% | 16.14% |
| Operating Income | -149.97M | 202.59M | 22.13M | 333.26M | 596.98M | 332.59M | 415.76M | 320.14M | 257.22M | 390.81M | 461.98M | 556.30M | 524.23M | 349.88M | 199.33M | 173.72M | 39.80M | 28.75M | 22.40M | 21.28M | 11.14M | -18.61M | 12.52M | 13.33M | 14.21M | 15.01M | 16.09M | 14.34M | 9.98M |
| Operating Income Ratio | -15.88% | 17.46% | 1.81% | 25.60% | 24.51% | 13.27% | 16.23% | 16.06% | 15.57% | 20.37% | 21.80% | 26.58% | 28.58% | 26.52% | 23.41% | 20.56% | 9.65% | 8.62% | 8.79% | 8.68% | 5.27% | -10.56% | 7.46% | 8.44% | 11.23% | 12.67% | 15.96% | 19.43% | 15.65% |
| Total Other Income/Expenses | -31.54M | -581.53M | -738.18M | -217.91M | -335.34M | -18.23M | 1.01M | 15.76M | 31.32M | 41.91M | 67.13M | -64.24M | 324.96K | -28.44M | 2.11M | 976.35K | -124.10K | -262.87K | -384.10K | -537.23K | 1.05M | -1.20M | -512.01K | -868.42K | 4.88M | 3.88M | -234.61K | 19.41K | 27.63K |
| Income Before Tax | -181.51M | -378.94M | -716.05M | 115.35M | 280.06M | 327.55M | 416.77M | 353.88M | 303.36M | 432.72M | 529.11M | 561.70M | 524.56M | 349.70M | 201.44M | 174.69M | 39.68M | 28.48M | 22.01M | 20.74M | 12.19M | -19.81M | 12.00M | 12.46M | 19.09M | 18.88M | 15.86M | 14.35M | 10.01M |
| Income Before Tax Ratio | -19.22% | -32.67% | -58.71% | 8.86% | 11.50% | 13.07% | 16.27% | 17.75% | 18.36% | 22.55% | 24.97% | 26.84% | 28.60% | 26.51% | 23.66% | 20.67% | 9.62% | 8.54% | 8.64% | 8.46% | 5.76% | -11.25% | 7.16% | 7.89% | 15.09% | 15.94% | 15.73% | 19.45% | 15.69% |
| Income Tax Expense | -2.15M | 21.58M | -40.04M | 76.18M | 128.11M | 146.38M | 121.69M | 110.41M | 96.62M | 147.97M | 125.88M | 126.17M | 134.14M | 87.73M | 53.82M | 27.86M | 7.16M | 3.94M | 5.25M | 4.36M | 3.83M | 2.99M | 2.43M | 1.19M | 2.77M | 4.12M | 2.38M | 583.00K | 521.00K |
| Net Income | -154.36M | -400.51M | -676.01M | 31.88M | 139.38M | 137.71M | 230.03M | 206.35M | 195.92M | 282.27M | 397.62M | 430.66M | 387.17M | 257.88M | 143.58M | 143.25M | 29.22M | 22.32M | 13.82M | 13.78M | 6.16M | -24.36M | 8.27M | 5.62M | 16.31M | 14.77M | 13.48M | 13.77M | 9.49M |
| Net Income Ratio | -16.35% | -34.53% | -55.43% | 2.45% | 5.72% | 5.49% | 8.98% | 10.35% | 11.86% | 14.71% | 18.76% | 20.58% | 21.11% | 19.55% | 16.86% | 16.95% | 7.08% | 6.69% | 5.42% | 5.62% | 2.91% | -13.83% | 4.93% | 3.56% | 12.90% | 12.46% | 13.37% | 18.66% | 14.87% |
| EPS | -0.06 | -0.16 | -0.29 | 0.01 | 0.06 | 0.05 | 0.10 | 0.09 | 0.09 | 0.13 | 0.21 | 0.23 | 0.21 | 0.14 | 0.08 | 0.08 | 0.07 | 0.02 | 0.02 | 0.02 | 0.01 | -0.03 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| EPS Diluted | -0.06 | -0.16 | -0.29 | 0.01 | 0.06 | 0.05 | 0.09 | 0.08 | 0.09 | 0.13 | 0.21 | 0.23 | 0.21 | 0.14 | 0.08 | 0.08 | 0.07 | 0.02 | 0.02 | 0.02 | 0.01 | -0.03 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 2.38B | 2.51B | 2.31B | 2.31B | 2.23B | 2.75B | 2.30B | 2.29B | 2.18B | 2.17B | 1.89B | 1.87B | 1.86B | 1.88B | 1.88B | 1.88B | 1.87B | 741.35M | 768.70M | 768.70M | 768.70M | 768.70M | 768.70M | 768.70M | 768.70M | 768.70M | 768.70M | 768.70M | 768.70M |
| Weighted Avg Shares Out (Dil) | 2.51B | 2.51B | 2.31B | 2.31B | 2.32B | 2.75B | 2.56B | 2.58B | 2.18B | 2.17B | 1.89B | 1.87B | 1.86B | 1.88B | 1.88B | 1.88B | 1.87B | 741.35M | 768.70M | 768.70M | 768.70M | 768.70M | 768.70M | 768.70M | 768.70M | 768.70M | 768.70M | 768.70M | 768.70M |
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Source: https://incomestatements.info
Category: Stock Reports