The fundamental data of Gemdale Group in recent years show that the company's total operating income and net profit have shown a certain growth trend. Taking the last three years as the main analysis, we can see that the company's total operating income from 2021 to 2023 is 5388.4 billion, 3427.4 billion and 1435.9 billion, while the net profit was 322.7 billion, 181.1 billion and 48.8 billion. Judging from the data of total operating income and net profit, the company's business scale has shown a trend of increasing year by year, but the slowdown in growth is also very obvious.
In terms of financial indicators, basic earnings per share showed a steady growth trend, from 0.0 in 202173 yuan to 0. in 202301 yuan, although the net profit has declined, but the earnings per share has not been greatly affected. In addition, the data of net assets, capital reserve per share and undistributed profit per share also showed a steady growth trend, indicating that the company's asset-liability structure is relatively stable.
From the perspective of sales net profit margin and sales gross profit margin, the company's sales net profit margin has remained at a low level in recent years, indicating that the company is facing certain profit pressure. The gross profit margin of sales has fluctuated in recent years, but the overall trend has stabilized. This may be due to increased competition in the market or rising costs.
In terms of assets and liabilities, the company's current ratio and quick ratio remain at a high level, indicating that the company has strong solvency and liquidity. At the same time, the asset-liability ratio also remained at a low level, indicating that the company is relatively stable in terms of asset allocation.
In summary, Gemdale's total operating income and net profit have increased in the past three years, but the growth rate has slowed down. The overall performance of the company's financial indicators is stable, with strong operating capacity and relatively stable asset-liability structure. However, the low net profit margin on sales indicates that the company is still facing some pressure on profitability. In the future, the company needs to further strengthen profitability and increase sales net profit margin, while also paying attention to the control of business growth rate to maintain sustainable and steady development.