Guangzhou Baiyun International Airport Co Ltd
SSE:600004
Income Statement
Earnings Waterfall
Guangzhou Baiyun International Airport Co Ltd
Revenue
|
5.3B
CNY
|
Cost of Revenue
|
-5B
CNY
|
Gross Profit
|
221.5m
CNY
|
Operating Expenses
|
-465.3m
CNY
|
Operating Income
|
-243.9m
CNY
|
Other Expenses
|
73.9m
CNY
|
Net Income
|
-169.9m
CNY
|
Income Statement
Guangzhou Baiyun International Airport Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 010
N/A
|
5 141
+3%
|
5 245
+2%
|
5 360
+2%
|
5 425
+1%
|
5 528
+2%
|
5 629
+2%
|
5 620
0%
|
5 644
+0%
|
5 633
0%
|
5 702
+1%
|
5 878
+3%
|
5 971
+2%
|
6 167
+3%
|
6 292
+2%
|
6 361
+1%
|
6 551
+3%
|
6 762
+3%
|
6 902
+2%
|
7 269
+5%
|
7 647
+5%
|
7 747
+1%
|
8 032
+4%
|
8 069
+0%
|
8 060
0%
|
8 239
+2%
|
7 544
-8%
|
6 550
-13%
|
5 884
-10%
|
5 225
-11%
|
5 096
-2%
|
5 267
+3%
|
5 093
-3%
|
5 180
+2%
|
5 234
+1%
|
4 817
-8%
|
4 859
+1%
|
3 971
-18%
|
4 091
+3%
|
4 829
+18%
|
5 271
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 245)
|
(3 288)
|
(3 378)
|
(3 460)
|
(3 489)
|
(3 417)
|
(3 453)
|
(3 364)
|
(3 278)
|
(3 403)
|
(3 467)
|
(3 589)
|
(3 638)
|
(3 732)
|
(3 882)
|
(3 904)
|
(4 062)
|
(4 018)
|
(4 179)
|
(4 696)
|
(5 266)
|
(5 456)
|
(6 115)
|
(6 159)
|
(6 238)
|
(6 063)
|
(5 907)
|
(5 617)
|
(5 319)
|
(5 288)
|
(5 373)
|
(5 524)
|
(5 325)
|
(5 228)
|
(5 309)
|
(5 178)
|
(5 197)
|
(4 929)
|
(4 946)
|
(4 910)
|
(5 049)
|
|
Gross Profit |
1 765
N/A
|
1 853
+5%
|
1 868
+1%
|
1 900
+2%
|
1 936
+2%
|
2 111
+9%
|
2 176
+3%
|
2 256
+4%
|
2 366
+5%
|
2 230
-6%
|
2 235
+0%
|
2 289
+2%
|
2 333
+2%
|
2 435
+4%
|
2 410
-1%
|
2 458
+2%
|
2 489
+1%
|
2 744
+10%
|
2 723
-1%
|
2 572
-6%
|
2 381
-7%
|
2 291
-4%
|
1 917
-16%
|
1 910
0%
|
1 822
-5%
|
2 176
+19%
|
1 638
-25%
|
933
-43%
|
565
-39%
|
(63)
N/A
|
(277)
-337%
|
(257)
+7%
|
(232)
+10%
|
(47)
+80%
|
(75)
-58%
|
(361)
-382%
|
(339)
+6%
|
(958)
-183%
|
(855)
+11%
|
(81)
+90%
|
221
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(463)
|
(540)
|
(527)
|
(533)
|
(543)
|
(584)
|
(567)
|
(588)
|
(602)
|
(551)
|
(515)
|
(520)
|
(515)
|
(591)
|
(495)
|
(468)
|
(427)
|
(601)
|
(483)
|
(477)
|
(506)
|
(653)
|
(476)
|
(574)
|
(545)
|
(769)
|
(617)
|
(486)
|
(520)
|
(466)
|
(383)
|
(411)
|
(387)
|
(525)
|
(420)
|
(416)
|
(443)
|
(490)
|
(405)
|
(436)
|
(465)
|
|
Selling, General & Administrative |
(477)
|
(537)
|
(531)
|
(539)
|
(543)
|
(581)
|
(550)
|
(580)
|
(593)
|
(535)
|
(551)
|
(554)
|
(549)
|
(565)
|
(475)
|
(460)
|
(441)
|
(614)
|
(502)
|
(492)
|
(534)
|
(650)
|
(469)
|
(563)
|
(553)
|
(756)
|
(688)
|
(602)
|
(599)
|
(498)
|
(471)
|
(440)
|
(417)
|
(482)
|
(433)
|
(438)
|
(463)
|
(459)
|
(412)
|
(431)
|
(440)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
(40)
|
(44)
|
(27)
|
(32)
|
(25)
|
(28)
|
(32)
|
(31)
|
(40)
|
(41)
|
(39)
|
(43)
|
(39)
|
(39)
|
(43)
|
(49)
|
(63)
|
(80)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
|
Other Operating Expenses |
14
|
(3)
|
3
|
6
|
1
|
(3)
|
(17)
|
(9)
|
(10)
|
(15)
|
36
|
35
|
34
|
(19)
|
(21)
|
(8)
|
14
|
18
|
18
|
14
|
26
|
41
|
(8)
|
30
|
49
|
54
|
102
|
141
|
106
|
103
|
118
|
69
|
71
|
52
|
56
|
61
|
59
|
53
|
56
|
58
|
55
|
|
Operating Income |
1 302
N/A
|
1 314
+1%
|
1 341
+2%
|
1 368
+2%
|
1 393
+2%
|
1 527
+10%
|
1 609
+5%
|
1 668
+4%
|
1 764
+6%
|
1 678
-5%
|
1 720
+2%
|
1 769
+3%
|
1 818
+3%
|
1 844
+1%
|
1 915
+4%
|
1 990
+4%
|
2 062
+4%
|
2 142
+4%
|
2 240
+5%
|
2 096
-6%
|
1 874
-11%
|
1 638
-13%
|
1 441
-12%
|
1 336
-7%
|
1 277
-4%
|
1 407
+10%
|
1 021
-27%
|
447
-56%
|
45
-90%
|
(529)
N/A
|
(660)
-25%
|
(668)
-1%
|
(619)
+7%
|
(573)
+7%
|
(495)
+14%
|
(777)
-57%
|
(782)
-1%
|
(1 448)
-85%
|
(1 260)
+13%
|
(517)
+59%
|
(244)
+53%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
2
|
13
|
28
|
31
|
49
|
51
|
59
|
58
|
68
|
55
|
56
|
49
|
56
|
38
|
29
|
51
|
22
|
10
|
(29)
|
(69)
|
(112)
|
(158)
|
(129)
|
(110)
|
12
|
224
|
247
|
265
|
209
|
126
|
111
|
105
|
32
|
35
|
30
|
11
|
(1)
|
(30)
|
(29)
|
(25)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
2
|
(1)
|
(1)
|
(1)
|
145
|
(0)
|
(0)
|
(0)
|
(1)
|
2
|
3
|
3
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(56)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(94)
|
30
|
(22)
|
(24)
|
(24)
|
10
|
(31)
|
(30)
|
(30)
|
4
|
5
|
5
|
12
|
6
|
35
|
(7)
|
(51)
|
2
|
(34)
|
3
|
36
|
11
|
12
|
23
|
21
|
15
|
8
|
4
|
6
|
30
|
24
|
18
|
19
|
12
|
11
|
8
|
5
|
4
|
5
|
5
|
8
|
|
Pre-Tax Income |
1 196
N/A
|
1 290
+8%
|
1 331
+3%
|
1 372
+3%
|
1 399
+2%
|
1 550
+11%
|
1 629
+5%
|
1 697
+4%
|
1 792
+6%
|
1 752
-2%
|
1 780
+2%
|
1 830
+3%
|
1 878
+3%
|
1 905
+1%
|
1 987
+4%
|
2 012
+1%
|
2 061
+2%
|
2 166
+5%
|
2 216
+2%
|
2 070
-7%
|
1 841
-11%
|
1 538
-16%
|
1 297
-16%
|
1 233
-5%
|
1 188
-4%
|
1 428
+20%
|
1 251
-12%
|
697
-44%
|
315
-55%
|
(148)
N/A
|
(510)
-244%
|
(539)
-6%
|
(495)
+8%
|
(530)
-7%
|
(446)
+16%
|
(736)
-65%
|
(763)
-4%
|
(1 446)
-90%
|
(1 285)
+11%
|
(541)
+58%
|
(261)
+52%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(306)
|
(339)
|
(346)
|
(343)
|
(360)
|
(393)
|
(414)
|
(448)
|
(468)
|
(458)
|
(463)
|
(484)
|
(489)
|
(513)
|
(531)
|
(536)
|
(549)
|
(565)
|
(589)
|
(539)
|
(480)
|
(376)
|
(306)
|
(292)
|
(277)
|
(298)
|
(449)
|
(230)
|
(158)
|
(84)
|
189
|
77
|
66
|
145
|
136
|
219
|
227
|
354
|
322
|
150
|
93
|
|
Income from Continuing Operations |
890
|
951
|
985
|
1 029
|
1 039
|
1 157
|
1 215
|
1 249
|
1 325
|
1 293
|
1 316
|
1 346
|
1 390
|
1 392
|
1 456
|
1 476
|
1 512
|
1 601
|
1 627
|
1 531
|
1 361
|
1 162
|
991
|
941
|
910
|
1 131
|
802
|
467
|
157
|
(232)
|
(321)
|
(462)
|
(429)
|
(385)
|
(310)
|
(517)
|
(535)
|
(1 092)
|
(964)
|
(391)
|
(168)
|
|
Income to Minority Interest |
(49)
|
(56)
|
(58)
|
(61)
|
(64)
|
(69)
|
(67)
|
(67)
|
(55)
|
(40)
|
(26)
|
(12)
|
(6)
|
2
|
(1)
|
(1)
|
1
|
(6)
|
(6)
|
(13)
|
(23)
|
(33)
|
(51)
|
(42)
|
(54)
|
(57)
|
(35)
|
(34)
|
(29)
|
(18)
|
(21)
|
(30)
|
(12)
|
(20)
|
(24)
|
4
|
(8)
|
21
|
20
|
(5)
|
(2)
|
|
Net Income (Common) |
842
N/A
|
895
+6%
|
928
+4%
|
968
+4%
|
975
+1%
|
1 088
+12%
|
1 148
+6%
|
1 182
+3%
|
1 269
+7%
|
1 253
-1%
|
1 291
+3%
|
1 334
+3%
|
1 384
+4%
|
1 394
+1%
|
1 454
+4%
|
1 476
+1%
|
1 514
+3%
|
1 596
+5%
|
1 621
+2%
|
1 518
-6%
|
1 338
-12%
|
1 129
-16%
|
940
-17%
|
899
-4%
|
857
-5%
|
1 074
+25%
|
767
-29%
|
433
-44%
|
129
-70%
|
(250)
N/A
|
(342)
-37%
|
(492)
-44%
|
(441)
+10%
|
(406)
+8%
|
(334)
+18%
|
(513)
-54%
|
(543)
-6%
|
(1 071)
-97%
|
(944)
+12%
|
(396)
+58%
|
(170)
+57%
|
|
EPS (Diluted) |
0.51
N/A
|
0.78
+53%
|
0.55
-29%
|
0.58
+5%
|
0.58
N/A
|
0.65
+12%
|
0.7
+8%
|
0.72
+3%
|
0.77
+7%
|
0.75
-3%
|
0.78
+4%
|
0.8
+3%
|
0.83
+4%
|
0.68
-18%
|
0.72
+6%
|
0.71
-1%
|
0.73
+3%
|
0.77
+5%
|
0.78
+1%
|
0.73
-6%
|
0.64
-12%
|
0.55
-14%
|
0.45
-18%
|
0.43
-4%
|
0.41
-5%
|
0.52
+27%
|
0.37
-29%
|
0.21
-43%
|
0.07
-67%
|
-0.12
N/A
|
-0.16
-33%
|
-0.22
-38%
|
-0.19
+14%
|
-0.17
+11%
|
-0.14
+18%
|
-0.22
-57%
|
-0.23
-5%
|
-0.45
-96%
|
-0.4
+11%
|
-0.17
+58%
|
-0.07
+59%
|