First Time Loading...
G

Guangzhou Baiyun International Airport Co Ltd
SSE:600004

Watchlist Manager
Guangzhou Baiyun International Airport Co Ltd
SSE:600004
Watchlist
Price: 10.46 CNY -1.13%
Updated: Apr 29, 2024

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

Rotate your device to view
Income Statement
Currency: CNY
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%

See Also

Discover More