G

Guangzhou Development Group Inc
SSE:600098

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Guangzhou Development Group Inc
SSE:600098
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Price: 8.36 CNY 6.36% Market Closed
Market Cap: ¥29.3B

Income Statement

Earnings Waterfall
Guangzhou Development Group Inc

Income Statement
Guangzhou Development Group Inc

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Income Statement
Currency: CNY
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
67
0
0
0
84
0
0
0
65
0
0
0
77
0
0
0
65
0
0
0
144
0
0
0
209
0
0
0
155
0
0
0
137
0
0
0
332
0
0
0
629
0
0
0
718
0
0
0
696
0
0
0
604
0
0
0
540
0
0
143
561
296
457
474
650
659
639
640
636
623
619
588
549
564
624
706
793
828
833
796
761
759
755
779
826
887
928
966
974
933
0
0
Revenue
4 071
N/A
3 903
-4%
3 693
-5%
3 725
+1%
3 518
-6%
3 853
+10%
3 993
+4%
4 381
+10%
4 733
+8%
4 915
+4%
5 669
+15%
6 074
+7%
6 265
+3%
6 306
+1%
6 143
-3%
6 148
+0%
6 085
-1%
6 132
+1%
6 394
+4%
6 583
+3%
7 155
+9%
7 700
+8%
7 935
+3%
8 395
+6%
8 205
-2%
7 826
-5%
7 460
-5%
7 210
-3%
7 567
+5%
8 028
+6%
8 417
+5%
8 796
+5%
8 859
+1%
9 129
+3%
11 675
+28%
11 961
+2%
13 241
+11%
14 480
+9%
13 547
-6%
14 610
+8%
15 164
+4%
15 324
+1%
15 869
+4%
16 361
+3%
16 895
+3%
17 362
+3%
18 136
+4%
19 264
+6%
19 446
+1%
19 624
+1%
18 764
-4%
18 249
-3%
21 117
+16%
22 179
+5%
23 315
+5%
23 692
+2%
22 025
-7%
21 417
-3%
21 659
+1%
23 540
+9%
24 798
+5%
26 242
+6%
26 908
+3%
26 045
-3%
26 165
+0%
26 447
+1%
26 727
+1%
28 802
+8%
29 643
+3%
29 525
0%
30 738
+4%
30 998
+1%
31 710
+2%
34 424
+9%
35 529
+3%
37 073
+4%
37 953
+2%
37 343
-2%
40 827
+9%
45 352
+11%
47 910
+6%
49 622
+4%
48 922
-1%
45 218
-8%
46 797
+3%
47 411
+1%
47 920
+1%
49 962
+4%
48 328
-3%
48 478
+0%
48 789
+1%
50 281
+3%
Gross Profit
Cost of Revenue
(2 430)
(2 337)
(2 238)
(2 114)
(2 173)
(2 472)
(2 572)
(2 982)
(3 318)
(3 522)
(4 377)
(4 845)
(5 089)
(5 116)
(4 961)
(4 925)
(4 859)
(4 879)
(5 145)
(5 239)
(5 671)
(6 198)
(6 447)
(7 146)
(7 069)
(6 757)
(6 346)
(5 851)
(6 184)
(6 489)
(6 979)
(7 438)
(7 408)
(7 824)
(10 014)
(10 184)
(11 546)
(12 439)
(11 616)
(12 470)
(12 738)
(12 852)
(13 067)
(13 477)
(13 943)
(14 569)
(15 278)
(16 267)
(16 195)
(16 368)
(15 642)
(15 176)
(17 786)
(19 089)
(20 147)
(20 375)
(18 928)
(18 638)
(19 105)
(21 208)
(21 975)
(23 505)
(24 008)
(23 315)
(23 408)
(23 747)
(24 148)
(26 017)
(26 679)
(26 819)
(27 886)
(28 011)
(28 654)
(31 382)
(32 522)
(34 589)
(36 447)
(35 736)
(39 161)
(43 005)
(44 257)
(45 773)
(44 480)
(40 714)
(41 733)
(42 344)
(43 069)
(44 960)
(43 221)
(43 504)
(44 218)
(45 789)
Gross Profit
1 640
N/A
1 567
-4%
1 454
-7%
1 611
+11%
1 345
-17%
1 381
+3%
1 421
+3%
1 399
-2%
1 415
+1%
1 393
-2%
1 292
-7%
1 229
-5%
1 176
-4%
1 190
+1%
1 181
-1%
1 222
+3%
1 225
+0%
1 254
+2%
1 249
0%
1 344
+8%
1 484
+10%
1 502
+1%
1 488
-1%
1 250
-16%
1 137
-9%
1 070
-6%
1 114
+4%
1 360
+22%
1 383
+2%
1 538
+11%
1 438
-7%
1 358
-6%
1 451
+7%
1 306
-10%
1 661
+27%
1 777
+7%
1 695
-5%
2 041
+20%
1 932
-5%
2 140
+11%
2 427
+13%
2 471
+2%
2 801
+13%
2 884
+3%
2 951
+2%
2 793
-5%
2 858
+2%
2 997
+5%
3 251
+8%
3 256
+0%
3 122
-4%
3 074
-2%
3 331
+8%
3 090
-7%
3 168
+3%
3 318
+5%
3 097
-7%
2 779
-10%
2 554
-8%
2 333
-9%
2 823
+21%
2 736
-3%
2 901
+6%
2 730
-6%
2 757
+1%
2 701
-2%
2 579
-4%
2 784
+8%
2 964
+6%
2 705
-9%
2 852
+5%
2 987
+5%
3 056
+2%
3 042
0%
3 007
-1%
2 484
-17%
1 505
-39%
1 607
+7%
1 667
+4%
2 347
+41%
3 653
+56%
3 850
+5%
4 443
+15%
4 504
+1%
5 065
+12%
5 067
+0%
4 851
-4%
5 002
+3%
5 108
+2%
4 973
-3%
4 570
-8%
4 492
-2%
Operating Income
Operating Expenses
(160)
(170)
(151)
(130)
(110)
(96)
(84)
(105)
(156)
(166)
(183)
(162)
(120)
(117)
(115)
(135)
(126)
(133)
(138)
(146)
(200)
(201)
(216)
(216)
(191)
(203)
(193)
(211)
(259)
(240)
(248)
(246)
(218)
(225)
(430)
(502)
(641)
(710)
(620)
(678)
(760)
(783)
(817)
(811)
(892)
(789)
(823)
(846)
(990)
(903)
(858)
(868)
(954)
(854)
(975)
(930)
(1 035)
(1 251)
(1 135)
(1 157)
(1 052)
(885)
(946)
(986)
(1 203)
(1 139)
(1 150)
(1 225)
(1 491)
(1 372)
(1 379)
(1 387)
(1 471)
(1 666)
(1 770)
(1 803)
(1 447)
(1 349)
(1 367)
(1 400)
(1 636)
(1 575)
(1 717)
(1 918)
(2 049)
(2 031)
(1 886)
(1 800)
(1 961)
(1 902)
(2 330)
(2 313)
Selling, General & Administrative
(169)
(171)
(151)
(134)
(129)
(116)
(101)
(119)
(166)
(177)
(193)
(175)
(131)
(127)
(121)
(138)
(124)
(133)
(139)
(146)
(199)
(201)
(215)
(217)
(186)
(203)
(193)
(211)
(253)
(239)
(248)
(245)
(213)
(226)
(424)
(497)
(628)
(705)
(621)
(680)
(741)
(759)
(792)
(786)
(807)
(785)
(820)
(845)
(864)
(840)
(794)
(788)
(870)
(818)
(875)
(845)
(913)
(872)
(796)
(807)
(891)
(841)
(858)
(863)
(811)
(808)
(818)
(827)
(937)
(932)
(904)
(891)
(873)
(882)
(948)
(950)
(985)
(911)
(954)
(1 016)
(1 048)
(1 071)
(1 192)
(1 328)
(1 374)
(1 351)
(1 215)
(1 155)
(1 200)
(1 122)
(1 198)
(1 182)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
0
0
0
(24)
0
(24)
(34)
(76)
0
(83)
(128)
(280)
(324)
(331)
(395)
(427)
(470)
(501)
(517)
(465)
(512)
(532)
(536)
(499)
(518)
(518)
(532)
(550)
(603)
(607)
(658)
(628)
(659)
(668)
(661)
(652)
(726)
(738)
(727)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(72)
0
0
0
(94)
0
0
0
(68)
0
0
0
(74)
0
0
0
(93)
0
0
0
(134)
0
0
0
(153)
0
0
0
(148)
0
0
0
(127)
0
0
0
(134)
0
0
0
(115)
0
0
0
(138)
0
0
0
Other Operating Expenses
10
1
(0)
4
19
20
17
14
10
11
10
13
11
9
6
3
(2)
0
1
(0)
(2)
(0)
(1)
1
(5)
0
0
(0)
(6)
(1)
(0)
(0)
(4)
1
(5)
(5)
(13)
(5)
0
1
(19)
(25)
(25)
(25)
(13)
(4)
(3)
(1)
(32)
(63)
(64)
(81)
(4)
(36)
(100)
(85)
(25)
(379)
(315)
(316)
8
(45)
(6)
5
23
(7)
(1)
(3)
26
30
26
22
15
(272)
(289)
(316)
164
80
104
148
96
99
83
69
67
(20)
(3)
16
29
(54)
(395)
(404)
Operating Income
1 480
N/A
1 397
-6%
1 304
-7%
1 481
+14%
1 235
-17%
1 285
+4%
1 336
+4%
1 294
-3%
1 259
-3%
1 227
-3%
1 110
-10%
1 067
-4%
1 056
-1%
1 073
+2%
1 067
-1%
1 088
+2%
1 100
+1%
1 121
+2%
1 111
-1%
1 198
+8%
1 283
+7%
1 301
+1%
1 272
-2%
1 034
-19%
945
-9%
867
-8%
921
+6%
1 149
+25%
1 124
-2%
1 298
+15%
1 190
-8%
1 112
-7%
1 234
+11%
1 080
-12%
1 231
+14%
1 275
+4%
1 054
-17%
1 330
+26%
1 311
-1%
1 462
+11%
1 667
+14%
1 688
+1%
1 985
+18%
2 073
+4%
2 059
-1%
2 005
-3%
2 035
+2%
2 151
+6%
2 261
+5%
2 354
+4%
2 265
-4%
2 205
-3%
2 377
+8%
2 236
-6%
2 193
-2%
2 388
+9%
2 062
-14%
1 528
-26%
1 419
-7%
1 176
-17%
1 771
+51%
1 851
+5%
1 955
+6%
1 744
-11%
1 555
-11%
1 561
+0%
1 429
-8%
1 560
+9%
1 473
-6%
1 333
-9%
1 473
+10%
1 601
+9%
1 585
-1%
1 376
-13%
1 237
-10%
681
-45%
58
-91%
258
+344%
299
+16%
947
+216%
2 017
+113%
2 274
+13%
2 726
+20%
2 586
-5%
3 016
+17%
3 036
+1%
2 965
-2%
3 202
+8%
3 146
-2%
3 072
-2%
2 240
-27%
2 180
-3%
Pre-Tax Income
Interest Income Expense
(88)
(78)
(42)
3
19
67
80
83
98
56
44
51
50
(6)
37
89
149
635
661
697
629
117
(15)
(140)
(135)
(189)
(82)
51
139
200
202
156
73
32
18
(80)
(132)
(212)
(201)
(221)
(168)
(198)
(246)
(196)
(165)
(137)
(72)
(96)
(62)
(102)
(187)
(34)
(54)
(61)
41
(55)
(221)
(309)
(364)
(525)
(484)
(493)
(544)
(456)
(440)
(449)
(354)
(418)
(297)
(274)
(281)
(282)
38
(1)
78
31
(441)
(511)
(622)
(565)
(515)
(465)
(438)
(313)
(608)
(658)
(668)
(871)
(636)
(649)
(816)
(696)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
0
0
0
(21)
0
0
0
(4)
0
0
0
(52)
0
0
0
(26)
0
0
0
(380)
(1)
(1)
29
39
84
84
59
(20)
0
(50)
(56)
(22)
1
55
55
(305)
0
(0)
0
19
0
(1)
(1)
(0)
2
2
1
(30)
0
1
2
(80)
1
1 668
1 667
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(15)
0
0
0
(20)
0
0
0
(4)
0
0
0
(8)
0
0
0
(7)
0
0
0
9
0
0
0
(6)
0
0
(0)
(30)
(29)
(29)
0
(1)
0
0
0
(5)
0
0
0
(71)
0
0
0
(3)
0
0
0
(1)
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
44
43
43
43
(1)
1
10
5
7
7
(2)
5
2
86
68
26
36
35
24
25
1
(7)
2
1
(4)
(16)
(7)
(7)
6
3
29
33
61
57
114
113
121
121
28
24
7
(22)
(17)
(12)
15
25
75
78
42
35
48
85
118
117
57
(0)
24
26
34
30
(7)
(44)
(59)
(73)
15
(55)
(48)
(40)
11
43
28
27
31
66
80
62
14
(34)
(21)
(3)
(25)
(60)
(86)
(89)
(60)
(9)
(21)
(35)
(46)
(14)
(37)
(25)
Pre-Tax Income
1 436
N/A
1 361
-5%
1 304
-4%
1 527
+17%
1 253
-18%
1 352
+8%
1 427
+6%
1 382
-3%
1 364
-1%
1 290
-5%
1 151
-11%
1 124
-2%
1 108
-1%
1 153
+4%
1 173
+2%
1 203
+3%
1 285
+7%
1 790
+39%
1 796
+0%
1 920
+7%
1 907
-1%
1 411
-26%
1 259
-11%
895
-29%
791
-12%
662
-16%
832
+26%
1 192
+43%
1 249
+5%
1 501
+20%
1 420
-5%
1 301
-8%
1 364
+5%
1 169
-14%
1 364
+17%
1 308
-4%
1 054
-19%
1 240
+18%
1 138
-8%
1 264
+11%
1 478
+17%
1 468
-1%
1 721
+17%
1 865
+8%
1 914
+3%
1 893
-1%
2 039
+8%
2 133
+5%
2 182
+2%
2 286
+5%
2 126
-7%
2 256
+6%
2 385
+6%
2 263
-5%
2 262
0%
2 332
+3%
1 484
-36%
1 244
-16%
1 089
-12%
710
-35%
1 314
+85%
1 398
+6%
1 436
+3%
1 274
-11%
1 039
-18%
1 057
+2%
976
-8%
1 046
+7%
1 161
+11%
1 103
-5%
1 274
+15%
1 401
+10%
1 347
-4%
1 440
+7%
1 393
-3%
772
-45%
(349)
N/A
(287)
+18%
(343)
-19%
378
N/A
1 476
+290%
1 750
+19%
2 203
+26%
2 186
-1%
2 317
+6%
2 370
+2%
2 276
-4%
2 297
+1%
2 384
+4%
2 410
+1%
3 054
+27%
3 126
+2%
Net Income
Tax Provision
(199)
(182)
(163)
(196)
(170)
(213)
(230)
(222)
(208)
(175)
(167)
(173)
(189)
(196)
(194)
(211)
(227)
(406)
(407)
(454)
(526)
(365)
(372)
(296)
(192)
(173)
(177)
(233)
(229)
(272)
(258)
(244)
(295)
(263)
(343)
(344)
(273)
(321)
(249)
(279)
(307)
(303)
(386)
(403)
(438)
(420)
(445)
(484)
(475)
(510)
(490)
(491)
(547)
(529)
(523)
(546)
(472)
(428)
(383)
(343)
(420)
(422)
(436)
(373)
(245)
(231)
(176)
(188)
(200)
(188)
(215)
(232)
(255)
(265)
(225)
55
246
250
201
(106)
(305)
(386)
(471)
(413)
(452)
(456)
(373)
(395)
(429)
(440)
(621)
(622)
Income from Continuing Operations
1 237
1 179
1 141
1 331
1 082
1 140
1 197
1 159
1 156
1 115
984
951
918
957
979
992
1 058
1 384
1 388
1 466
1 381
1 046
887
599
599
489
655
959
1 020
1 229
1 162
1 057
1 069
906
1 021
963
782
918
888
985
1 171
1 165
1 336
1 462
1 476
1 474
1 594
1 650
1 707
1 776
1 636
1 765
1 838
1 734
1 740
1 786
1 012
816
706
368
894
975
1 000
902
794
827
801
857
961
915
1 059
1 168
1 092
1 175
1 168
827
(102)
(38)
(142)
272
1 171
1 363
1 732
1 773
1 865
1 914
1 903
1 902
1 955
1 970
2 433
2 504
Income to Minority Interest
(414)
(413)
(398)
(398)
(278)
(298)
(335)
(347)
(371)
(354)
(320)
(324)
(298)
(305)
(316)
(317)
(334)
(337)
(311)
(306)
(296)
(300)
(300)
(246)
(226)
(196)
(220)
(292)
(310)
(352)
(323)
(298)
(322)
(282)
(289)
(262)
(204)
(242)
(231)
(256)
(299)
(280)
(372)
(446)
(441)
(437)
(443)
(428)
(483)
(517)
(523)
(564)
(536)
(501)
(474)
(479)
(343)
(282)
(176)
(95)
(216)
(223)
(243)
(171)
(93)
(85)
(69)
(104)
(156)
(141)
(182)
(213)
(189)
(188)
(138)
(27)
274
301
398
406
183
134
21
(110)
(227)
(233)
(235)
(205)
(223)
(233)
(213)
(200)
Net Income (Common)
823
N/A
767
-7%
744
-3%
933
+25%
805
-14%
842
+5%
862
+2%
813
-6%
784
-4%
761
-3%
664
-13%
627
-6%
620
-1%
652
+5%
664
+2%
674
+2%
724
+7%
1 048
+45%
1 077
+3%
1 160
+8%
1 085
-6%
746
-31%
587
-21%
353
-40%
373
+6%
293
-21%
435
+48%
667
+53%
710
+6%
877
+24%
839
-4%
760
-9%
746
-2%
624
-16%
732
+17%
701
-4%
577
-18%
677
+17%
658
-3%
729
+11%
873
+20%
884
+1%
964
+9%
1 015
+5%
1 035
+2%
1 036
+0%
1 150
+11%
1 222
+6%
1 224
+0%
1 259
+3%
1 113
-12%
1 201
+8%
1 303
+8%
1 233
-5%
1 265
+3%
1 307
+3%
669
-49%
534
-20%
530
-1%
272
-49%
679
+150%
753
+11%
757
+1%
731
-3%
701
-4%
742
+6%
731
-1%
753
+3%
806
+7%
774
-4%
877
+13%
956
+9%
903
-6%
987
+9%
1 030
+4%
799
-22%
172
-78%
264
+53%
256
-3%
678
+165%
1 354
+100%
1 497
+11%
1 754
+17%
1 663
-5%
1 638
-2%
1 681
+3%
1 668
-1%
1 697
+2%
1 732
+2%
1 737
+0%
2 220
+28%
2 304
+4%
EPS (Diluted)
0.44
N/A
0.42
-5%
0.4
-5%
0.5
+25%
0.43
-14%
0.45
+5%
0.46
+2%
0.39
-15%
0.38
-3%
0.37
-3%
0.31
-16%
0.29
-6%
0.3
+3%
0.31
+3%
0.32
+3%
0.33
+3%
0.35
+6%
0.52
+49%
0.53
+2%
0.57
+8%
0.53
-7%
0.36
-32%
0.29
-19%
0.17
-41%
0.18
+6%
0.14
-22%
0.21
+50%
0.33
+57%
0.35
+6%
0.43
+23%
0.41
-5%
0.37
-10%
0.36
-3%
0.3
-17%
0.35
+17%
0.33
-6%
0.25
-24%
0.32
+28%
0.24
-25%
0.26
+8%
0.34
+31%
0.32
-6%
0.35
+9%
0.37
+6%
0.38
+3%
0.38
N/A
0.42
+11%
0.45
+7%
0.45
N/A
0.47
+4%
0.42
-11%
0.45
+7%
0.48
+7%
0.46
-4%
0.47
+2%
0.48
+2%
0.25
-48%
0.19
-24%
0.19
N/A
0.1
-47%
0.25
+150%
0.28
+12%
0.28
N/A
0.27
-4%
0.26
-4%
0.27
+4%
0.27
N/A
0.27
N/A
0.3
+11%
0.28
-7%
0.31
+11%
0.35
+13%
0.34
-3%
0.37
+9%
0.39
+5%
0.3
-23%
0.06
-80%
0.08
+33%
0.07
-12%
0.19
+171%
0.39
+105%
0.43
+10%
0.5
+16%
0.47
-6%
0.47
N/A
0.47
N/A
0.48
+2%
0.48
N/A
0.5
+4%
0.5
N/A
0.63
+26%
0.66
+5%
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