G

Guangdong Mingzhu Group Co Ltd
SSE:600382

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Guangdong Mingzhu Group Co Ltd
SSE:600382
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Price: 10.14 CNY 0.9%
Market Cap: ¥7B

Income Statement

Earnings Waterfall
Guangdong Mingzhu Group Co Ltd

Income Statement
Guangdong Mingzhu Group Co Ltd

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Income Statement
Currency: CNY
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
26
0
0
0
33
0
0
0
35
0
0
0
31
0
0
0
34
0
0
0
34
0
0
0
29
0
0
0
6
0
0
0
11
0
0
0
7
0
0
0
5
0
0
0
4
0
0
0
16
0
0
8
26
0
0
7
27
20
25
24
21
22
25
27
50
56
59
64
45
60
49
45
26
21
23
21
15
12
11
8
7
7
0
0
Revenue
634
N/A
667
+5%
672
+1%
639
-5%
665
+4%
683
+3%
711
+4%
778
+9%
690
-11%
695
+1%
699
+1%
653
-6%
698
+7%
727
+4%
814
+12%
886
+9%
805
-9%
807
+0%
702
-13%
643
-8%
694
+8%
688
-1%
742
+8%
767
+3%
605
-21%
492
-19%
353
-28%
210
-41%
160
-24%
161
+1%
206
+28%
253
+23%
289
+14%
259
-10%
183
-29%
104
-43%
55
-48%
65
+19%
82
+27%
105
+28%
135
+29%
136
+0%
126
-7%
107
-15%
218
+103%
269
+24%
293
+9%
319
+9%
240
-25%
298
+24%
396
+33%
478
+21%
641
+34%
666
+4%
689
+3%
737
+7%
719
-2%
738
+3%
767
+4%
1 223
+60%
1 186
-3%
1 184
0%
1 173
-1%
712
-39%
568
-20%
470
-17%
771
+64%
1 077
+40%
1 743
+62%
2 706
+55%
2 536
-6%
2 240
-12%
935
-58%
906
-3%
728
-20%
734
+1%
682
-7%
629
-8%
592
-6%
459
-23%
430
-6%
473
+10%
587
+24%
834
+42%
Gross Profit
Cost of Revenue
(512)
(536)
(537)
(508)
(527)
(543)
(571)
(634)
(565)
(572)
(575)
(524)
(508)
(499)
(538)
(590)
(579)
(619)
(576)
(552)
(610)
(597)
(627)
(648)
(522)
(436)
(334)
(211)
(148)
(150)
(193)
(236)
(262)
(227)
(148)
(64)
(10)
(11)
(22)
(38)
(57)
(59)
(49)
(34)
(94)
(133)
(139)
(145)
(81)
(71)
(73)
(73)
(101)
(103)
(103)
(119)
(101)
(101)
(121)
(292)
(265)
(259)
(249)
(57)
(151)
(173)
(216)
(307)
(305)
(523)
(528)
(493)
(281)
(271)
(256)
(265)
(225)
(227)
(230)
(198)
(208)
(245)
(271)
(346)
Gross Profit
122
N/A
131
+7%
135
+3%
132
-3%
138
+5%
140
+1%
140
+0%
144
+2%
125
-13%
122
-2%
124
+1%
130
+5%
189
+46%
228
+20%
275
+21%
296
+7%
226
-24%
188
-17%
126
-33%
91
-28%
85
-6%
92
+8%
116
+26%
119
+3%
83
-31%
56
-33%
19
-65%
(2)
N/A
12
N/A
11
-3%
14
+22%
17
+26%
27
+55%
32
+18%
35
+11%
40
+13%
45
+13%
53
+19%
60
+13%
67
+12%
78
+16%
77
-2%
77
+0%
74
-5%
123
+68%
136
+11%
154
+13%
174
+13%
159
-8%
226
+42%
323
+43%
405
+25%
540
+33%
563
+4%
586
+4%
618
+5%
618
0%
637
+3%
646
+1%
930
+44%
921
-1%
925
+0%
924
0%
655
-29%
417
-36%
297
-29%
555
+87%
770
+39%
1 438
+87%
2 183
+52%
2 009
-8%
1 747
-13%
655
-63%
635
-3%
472
-26%
470
-1%
457
-3%
403
-12%
363
-10%
261
-28%
222
-15%
228
+3%
316
+39%
488
+55%
Operating Income
Operating Expenses
(45)
(48)
(52)
(54)
(48)
(49)
(50)
(51)
(53)
(51)
(52)
(53)
(52)
(57)
(56)
(55)
(59)
(58)
(61)
(89)
(66)
(59)
(68)
(70)
(83)
(73)
(47)
(41)
(23)
(25)
(22)
(23)
(19)
(18)
(15)
(15)
(18)
(16)
(17)
(17)
(17)
(16)
(12)
(11)
(19)
(16)
(16)
(18)
(21)
(15)
(16)
(16)
(26)
(19)
(20)
(22)
(31)
(17)
(16)
(17)
(108)
(102)
(103)
(103)
(195)
(184)
(252)
(271)
(756)
(767)
(720)
(723)
(164)
(204)
(194)
(194)
(150)
(189)
(189)
(186)
(112)
(136)
(144)
(144)
Selling, General & Administrative
(49)
(52)
(57)
(59)
(54)
(54)
(53)
(53)
(53)
(52)
(52)
(53)
(52)
(57)
(56)
(55)
(58)
(58)
(61)
(66)
(66)
(59)
(68)
(70)
(82)
(66)
(46)
(34)
(23)
(22)
(22)
(20)
(16)
(16)
(15)
(15)
(16)
(15)
(17)
(16)
(14)
(14)
(12)
(13)
(16)
(15)
(16)
(15)
(15)
(15)
(16)
(16)
(19)
(19)
(20)
(21)
(19)
(17)
(16)
(16)
(104)
(102)
(103)
(103)
(187)
(184)
(252)
(270)
(684)
(726)
(679)
(678)
(210)
(199)
(194)
(194)
(176)
(186)
(186)
(182)
(114)
(123)
(132)
(133)
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
(3)
0
0
0
(2)
0
0
0
(2)
0
0
0
(1)
0
0
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(3)
0
0
0
(15)
0
0
0
(24)
0
0
0
(16)
0
0
0
(17)
0
0
0
Other Operating Expenses
4
4
5
5
6
5
4
2
(0)
0
0
0
(0)
0
0
0
(1)
0
0
(23)
(0)
0
0
0
(1)
(6)
0
(7)
(0)
(2)
0
(2)
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
(3)
(3)
0
0
0
(2)
0
0
0
(8)
0
0
0
0
0
0
0
(5)
0
0
(1)
(57)
(41)
(41)
(45)
71
(5)
0
(0)
43
(3)
(4)
(4)
19
(12)
(11)
(11)
Operating Income
77
N/A
83
+7%
83
+1%
77
-7%
90
+17%
91
+0%
91
N/A
93
+3%
72
-23%
71
-2%
72
+1%
77
+7%
137
+78%
170
+24%
219
+29%
241
+10%
167
-31%
130
-22%
65
-50%
2
-97%
19
+884%
33
+74%
48
+46%
50
+5%
(0)
N/A
(17)
-8 350%
(27)
-62%
(43)
-56%
(12)
+73%
(14)
-17%
(9)
+36%
(5)
+38%
7
N/A
14
+88%
21
+49%
25
+20%
26
+6%
38
+44%
43
+14%
50
+16%
61
+22%
62
+0%
66
+7%
62
-6%
104
+67%
120
+16%
139
+15%
156
+12%
138
-12%
211
+54%
307
+45%
389
+27%
514
+32%
545
+6%
566
+4%
596
+5%
587
-2%
620
+6%
630
+2%
913
+45%
813
-11%
823
+1%
821
0%
551
-33%
222
-60%
113
-49%
303
+169%
499
+65%
682
+37%
1 417
+108%
1 289
-9%
1 023
-21%
491
-52%
431
-12%
278
-36%
275
-1%
308
+12%
214
-30%
173
-19%
75
-57%
109
+46%
92
-16%
172
+87%
344
+100%
Pre-Tax Income
Interest Income Expense
(24)
(29)
(18)
(16)
(23)
(23)
(5)
(10)
19
21
(3)
1
(23)
(27)
(27)
(29)
(33)
(31)
(5)
(6)
68
71
47
47
207
212
299
316
194
202
224
226
217
252
248
240
189
176
160
163
86
88
90
83
80
75
73
72
71
68
0
(1)
10
5
(14)
(2)
(11)
(19)
(15)
(30)
(13)
(15)
1
(1)
463
528
523
519
920
677
712
719
(19)
59
41
49
(10)
26
6
13
(12)
18
7
3
Non-Reccuring Items
0
0
0
0
0
0
2
3
(13)
(12)
(22)
(20)
(15)
(15)
(6)
(8)
(19)
(18)
(22)
0
(1)
(7)
(11)
(5)
0
0
(0)
0
0
0
(2)
0
37
0
(2)
(2)
0
0
(1)
0
0
0
1
0
0
0
(3)
0
(1)
0
(1)
2
0
1
1
0
0
(1)
(1)
0
0
0
0
0
0
0
0
0
(140)
0
(5)
0
(1)
0
0
0
(3)
0
(0)
(0)
(10)
0
0
0
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
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 056
0
0
0
(0)
(1)
(1)
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
Total Other Income
4
(2)
(3)
(3)
(0)
(0)
(6)
(3)
(0)
(1)
13
12
10
11
(2)
(2)
0
10
18
17
16
9
15
18
2
4
(10)
(12)
5
5
3
3
3
0
2
2
(2)
(2)
1 056
1 056
2
1 065
22
37
0
(7)
(22)
(37)
2
2
2
3
0
0
0
0
1
2
4
10
(2)
(2)
(18)
(23)
(12)
(18)
(6)
(7)
(11)
(8)
(5)
(6)
(20)
(20)
(20)
(19)
(32)
(32)
(50)
(55)
(35)
(36)
(22)
(23)
Pre-Tax Income
56
N/A
52
-9%
62
+21%
58
-6%
67
+15%
68
+2%
81
+18%
83
+2%
78
-5%
78
+0%
60
-24%
70
+17%
110
+57%
139
+27%
185
+33%
203
+10%
116
-43%
91
-22%
56
-39%
13
-76%
103
+672%
106
+2%
98
-7%
109
+12%
210
+92%
199
-5%
262
+31%
262
0%
188
-28%
194
+3%
216
+12%
224
+3%
264
+18%
266
+1%
269
+1%
265
-1%
214
-19%
212
-1%
1 258
+493%
1 269
+1%
1 205
-5%
1 214
+1%
179
-85%
182
+2%
184
+1%
189
+3%
185
-2%
190
+2%
209
+10%
281
+34%
309
+10%
392
+27%
524
+34%
551
+5%
554
+0%
594
+7%
577
-3%
602
+4%
618
+3%
892
+44%
798
-11%
806
+1%
804
0%
527
-34%
673
+28%
623
-7%
820
+32%
1 010
+23%
1 451
+44%
2 085
+44%
1 992
-4%
1 736
-13%
451
-74%
471
+4%
299
-36%
305
+2%
262
-14%
208
-21%
129
-38%
33
-75%
52
+59%
74
+43%
157
+112%
324
+107%
Net Income
Tax Provision
(9)
(10)
(11)
(11)
(17)
(18)
(18)
(20)
(15)
(16)
(14)
(12)
(20)
(20)
(34)
(41)
(25)
(24)
(13)
(3)
(12)
(14)
(13)
(15)
(39)
(35)
(32)
(31)
(3)
(6)
(10)
(12)
(15)
(14)
(13)
(12)
(10)
(11)
(274)
(276)
(280)
(282)
(23)
(25)
(25)
(27)
(27)
(28)
(31)
(49)
(70)
(91)
(125)
(132)
(137)
(144)
(141)
(147)
(150)
(222)
(197)
(199)
(204)
(135)
(174)
(163)
(205)
(251)
(363)
(521)
(503)
(443)
(159)
(159)
(115)
(115)
(108)
(98)
(85)
(64)
(47)
(51)
(68)
(109)
Income from Continuing Operations
47
42
52
48
50
51
63
63
63
63
46
58
90
119
151
162
91
67
43
11
91
91
85
95
171
165
230
231
185
188
207
212
249
253
256
253
204
202
985
993
925
932
156
157
158
162
158
161
178
232
238
301
399
419
416
450
436
455
468
670
601
607
600
393
499
460
615
759
1 088
1 564
1 488
1 293
292
311
184
190
153
110
44
(31)
5
23
89
215
Income to Minority Interest
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
0
1
1
1
(1)
(1)
(1)
(1)
0
1
0
0
2
2
2
2
(1)
(2)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(82)
(82)
(81)
(81)
(1)
(1)
(1)
(1)
(1)
0
(1)
(9)
(16)
(23)
(67)
(68)
(69)
(71)
(48)
(48)
(47)
(248)
(230)
(229)
(225)
(18)
(165)
(155)
(150)
(146)
(161)
(165)
(167)
(169)
4
3
4
5
1
1
0
0
1
2
2
2
Net Income (Common)
44
N/A
39
-13%
49
+26%
45
-8%
46
+4%
47
+0%
59
+26%
59
+0%
60
+3%
60
-1%
43
-28%
55
+28%
90
+62%
120
+33%
152
+27%
163
+7%
91
-44%
66
-27%
42
-38%
10
-76%
92
+807%
92
+1%
85
-7%
95
+11%
172
+81%
166
-3%
232
+40%
233
+0%
184
-21%
186
+1%
204
+10%
208
+2%
246
+18%
250
+2%
254
+2%
251
-1%
201
-20%
200
-1%
903
+352%
912
+1%
844
-7%
851
+1%
154
-82%
156
+1%
157
+1%
162
+3%
158
-2%
161
+2%
177
+10%
224
+26%
222
-1%
278
+25%
332
+19%
352
+6%
347
-1%
379
+9%
388
+2%
406
+5%
421
+3%
422
+0%
371
-12%
379
+2%
375
-1%
375
+0%
334
-11%
305
-9%
465
+53%
613
+32%
927
+51%
1 399
+51%
1 321
-6%
1 123
-15%
296
-74%
315
+6%
188
-40%
194
+3%
154
-21%
111
-28%
44
-60%
(31)
N/A
6
N/A
25
+358%
91
+261%
217
+139%
EPS (Diluted)
0.08
N/A
0.07
-12%
0.09
+29%
0.09
N/A
0.08
-11%
0.09
+12%
0.11
+22%
0.11
N/A
0.1
-9%
0.11
+10%
0.08
-27%
0.1
+25%
0.16
+60%
0.21
+31%
0.27
+29%
0.29
+7%
0.16
-45%
0.13
-19%
0.08
-38%
0.02
-75%
0.16
+700%
0.16
N/A
0.15
-6%
0.17
+13%
0.3
+76%
0.29
-3%
0.4
+38%
0.4
N/A
0.32
-20%
0.32
N/A
0.36
+12%
0.37
+3%
0.43
+16%
0.44
+2%
0.44
N/A
0.43
-2%
0.35
-19%
0.34
-3%
1.56
+359%
1.58
+1%
1.46
-8%
1.47
+1%
0.27
-82%
0.27
N/A
0.27
N/A
0.28
+4%
0.27
-4%
0.28
+4%
0.31
+11%
0.28
-10%
0.28
N/A
0.37
+32%
0.42
+14%
0.45
+7%
0.44
-2%
0.48
+9%
0.49
+2%
0.51
+4%
0.53
+4%
0.53
N/A
0.47
-11%
0.48
+2%
0.48
N/A
0.48
N/A
0.42
-13%
0.39
-7%
0.6
+54%
0.79
+32%
1.19
+51%
1.81
+52%
1.68
-7%
1.37
-18%
0.38
-72%
0.4
+5%
0.24
-40%
0.25
+4%
0.2
-20%
0.15
-25%
0.06
-60%
-0.04
N/A
0.01
N/A
0.03
+200%
0.14
+367%
0.32
+129%
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