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Guangzhou Guangri Stock Co Ltd
SSE:600894

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Guangzhou Guangri Stock Co Ltd
SSE:600894
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Price: 11.12 CNY -1.33%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Guangzhou Guangri Stock Co Ltd

Revenue
7.1B CNY
Cost of Revenue
-6.2B CNY
Gross Profit
893.8m CNY
Operating Expenses
-1.1B CNY
Operating Income
-176.6m CNY
Other Expenses
760.4m CNY
Net Income
583.8m CNY

Income Statement
Guangzhou Guangri Stock Co Ltd

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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
3 899
N/A
4 079
+5%
4 217
+3%
4 354
+3%
4 520
+4%
4 542
+0%
4 547
+0%
4 648
+2%
4 755
+2%
4 826
+1%
4 827
+0%
4 634
-4%
4 527
-2%
4 728
+4%
4 767
+1%
4 850
+2%
4 946
+2%
4 809
-3%
4 945
+3%
5 134
+4%
5 355
+4%
5 463
+2%
5 579
+2%
5 775
+4%
5 945
+3%
6 122
+3%
6 073
-1%
6 288
+4%
6 533
+4%
6 773
+4%
7 147
+6%
7 425
+4%
7 607
+2%
7 767
+2%
7 918
+2%
7 704
-3%
7 358
-4%
7 064
-4%
6 788
-4%
6 806
+0%
7 065
+4%
Gross Profit
Cost of Revenue
(3 100)
(3 194)
(3 305)
(3 379)
(3 516)
(3 532)
(3 552)
(3 658)
(3 749)
(3 768)
(3 790)
(3 608)
(3 527)
(3 632)
(3 712)
(3 830)
(4 000)
(3 932)
(4 140)
(4 360)
(4 590)
(4 664)
(4 805)
(4 965)
(5 107)
(5 264)
(5 246)
(5 449)
(5 626)
(5 844)
(6 204)
(6 476)
(6 711)
(6 905)
(7 057)
(6 884)
(6 545)
(6 259)
(6 007)
(5 975)
(6 171)
Gross Profit
799
N/A
885
+11%
911
+3%
975
+7%
1 004
+3%
1 009
+0%
995
-1%
990
-1%
1 006
+2%
1 057
+5%
1 037
-2%
1 026
-1%
1 000
-3%
1 096
+10%
1 055
-4%
1 020
-3%
946
-7%
877
-7%
805
-8%
775
-4%
765
-1%
799
+4%
774
-3%
810
+5%
838
+4%
858
+2%
828
-4%
839
+1%
907
+8%
930
+3%
943
+1%
949
+1%
896
-6%
862
-4%
861
0%
820
-5%
813
-1%
805
-1%
781
-3%
830
+6%
894
+8%
Operating Income
Operating Expenses
(521)
(572)
(577)
(611)
(612)
(635)
(614)
(630)
(633)
(688)
(672)
(673)
(669)
(706)
(677)
(706)
(715)
(754)
(769)
(758)
(742)
(742)
(957)
(988)
(1 031)
(855)
(818)
(823)
(880)
(828)
(827)
(857)
(831)
(964)
(957)
(938)
(930)
(914)
(915)
(958)
(1 070)
Selling, General & Administrative
(514)
(412)
(568)
(602)
(609)
(447)
(608)
(623)
(626)
(501)
(659)
(659)
(655)
(510)
(678)
(706)
(666)
(556)
(628)
(640)
(639)
(538)
(600)
(543)
(567)
(629)
(634)
(643)
(688)
(583)
(592)
(618)
(591)
(665)
(677)
(660)
(635)
(628)
(656)
(693)
(813)
Research & Development
0
(139)
0
0
0
(160)
0
0
0
(156)
0
0
0
(166)
0
0
(48)
(169)
0
0
(121)
(177)
(154)
(228)
(231)
(185)
(198)
(188)
(204)
(205)
(237)
(250)
(244)
(246)
(261)
(262)
(278)
(234)
(257)
(266)
(263)
Depreciation & Amortization
0
(19)
0
0
0
(25)
0
0
0
(27)
0
0
0
(25)
0
0
0
(57)
0
0
0
(60)
0
0
0
(57)
0
0
0
(55)
0
0
0
(64)
0
0
0
(60)
0
0
0
Other Operating Expenses
(7)
(1)
(9)
(9)
(3)
(3)
(7)
(7)
(7)
(4)
(14)
(14)
(13)
(5)
0
(1)
(1)
28
(141)
(118)
18
33
(203)
(218)
(233)
17
13
8
12
15
2
11
4
11
(19)
(17)
(17)
9
(2)
1
6
Operating Income
278
N/A
314
+13%
334
+6%
365
+9%
393
+8%
374
-5%
381
+2%
360
-5%
374
+4%
370
-1%
365
-1%
354
-3%
331
-6%
390
+18%
378
-3%
313
-17%
231
-26%
123
-47%
37
-70%
16
-56%
24
+45%
57
+142%
(183)
N/A
(178)
+3%
(193)
-8%
3
N/A
9
+207%
16
+76%
27
+65%
101
+277%
117
+15%
92
-21%
65
-29%
(102)
N/A
(96)
+6%
(118)
-23%
(118)
+0%
(109)
+8%
(134)
-23%
(127)
+5%
(177)
-39%
Pre-Tax Income
Interest Income Expense
291
310
312
333
341
375
386
422
421
406
414
399
408
442
429
419
410
337
324
287
278
323
429
482
451
438
341
453
589
639
616
653
678
752
716
662
651
616
649
706
755
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
6
6
6
6
(21)
0
0
0
(246)
(0)
(0)
(0)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(1)
(16)
(1)
(1)
0
2
0
(1)
(15)
(14)
(14)
(15)
(3)
0
0
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
Total Other Income
111
385
369
369
368
5
7
9
1 723
1 725
1 726
1 728
605
598
605
611
33
11
4
16
6
23
22
(1)
(0)
(2)
(1)
(2)
(1)
0
0
2
2
(0)
(0)
(1)
(1)
3
4
5
7
Pre-Tax Income
680
N/A
993
+46%
1 016
+2%
1 066
+5%
1 101
+3%
756
-31%
773
+2%
790
+2%
2 503
+217%
2 487
-1%
2 491
+0%
2 466
-1%
1 341
-46%
1 436
+7%
1 418
-1%
1 350
-5%
681
-50%
450
-34%
364
-19%
319
-12%
307
-4%
157
-49%
268
+70%
303
+13%
258
-15%
438
+70%
349
-20%
467
+34%
615
+32%
740
+20%
733
-1%
746
+2%
744
0%
650
-13%
620
-5%
542
-13%
531
-2%
510
-4%
519
+2%
584
+13%
585
+0%
Net Income
Tax Provision
(72)
(116)
(118)
(120)
(120)
(64)
(65)
(58)
(315)
(329)
(329)
(327)
(344)
(337)
(334)
(334)
(60)
(32)
(25)
(15)
(6)
(19)
(22)
(24)
(24)
(16)
(16)
(15)
(21)
(28)
(28)
(25)
(21)
(9)
(8)
(9)
(9)
(8)
(6)
(2)
1
Income from Continuing Operations
608
877
898
946
982
691
708
733
2 188
2 158
2 162
2 139
997
1 099
1 083
1 016
621
417
339
304
301
138
246
279
234
422
334
453
594
712
704
721
723
641
612
534
522
502
513
582
586
Income to Minority Interest
(16)
(13)
(12)
(12)
(16)
(17)
(15)
(15)
(15)
(13)
(14)
(16)
(12)
(30)
(29)
(28)
(28)
(19)
(17)
(13)
(9)
(4)
(4)
(2)
1
4
5
2
(0)
0
(1)
(0)
(3)
4
4
10
16
11
14
7
(2)
Net Income (Common)
592
N/A
864
+46%
886
+3%
934
+5%
965
+3%
675
-30%
693
+3%
718
+4%
2 172
+203%
2 145
-1%
2 148
+0%
2 124
-1%
985
-54%
1 068
+8%
1 054
-1%
987
-6%
592
-40%
398
-33%
322
-19%
290
-10%
292
+0%
134
-54%
242
+81%
276
+14%
235
-15%
427
+82%
338
-21%
454
+34%
594
+31%
713
+20%
703
-1%
721
+3%
720
0%
645
-10%
616
-4%
544
-12%
538
-1%
512
-5%
527
+3%
589
+12%
584
-1%
EPS (Diluted)
0.76
N/A
1.1
+45%
1.12
+2%
1.14
+2%
1.13
-1%
0.78
-31%
0.82
+5%
0.83
+1%
2.52
+204%
2.49
-1%
2.5
+0%
2.48
-1%
1.16
-53%
1.24
+7%
1.23
-1%
1.15
-7%
0.69
-40%
0.46
-33%
0.38
-17%
0.34
-11%
0.34
N/A
0.16
-53%
0.28
+75%
0.32
+14%
0.27
-16%
0.5
+85%
0.4
-20%
0.54
+35%
0.7
+30%
0.83
+19%
0.82
-1%
0.84
+2%
0.84
N/A
0.75
-11%
0.72
-4%
0.63
-13%
0.63
N/A
0.6
-5%
0.61
+2%
0.69
+13%
0.68
-1%

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