Guangzhou Restaurant Group Co Ltd
SSE:603043
Guangzhou Restaurant Group Co Ltd
SSE:603043
Price:
17.95 CNY
0.39%
Market Closed
Updated:
May 17, 2024
Income Statement
Earnings Waterfall
Guangzhou Restaurant Group Co Ltd
Guangzhou Restaurant Group Co Ltd
|
Revenue
|
5B
CNY
|
|
Cost of Revenue
|
-3.3B
CNY
|
|
Gross Profit
|
1.7B
CNY
|
|
Operating Expenses
|
-1B
CNY
|
|
Operating Income
|
675.9m
CNY
|
|
Other Expenses
|
-123.9m
CNY
|
|
Net Income
|
552m
CNY
|
Income Statement
Guangzhou Restaurant Group Co Ltd
Guangzhou Restaurant Group Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
2 042
N/A
|
2 098
+3%
|
2 189
+4%
|
2 249
+3%
|
2 293
+2%
|
2 513
+10%
|
2 537
+1%
|
2 625
+3%
|
2 697
+3%
|
2 932
+9%
|
3 029
+3%
|
3 017
0%
|
3 034
+1%
|
3 260
+7%
|
3 288
+1%
|
3 424
+4%
|
3 550
+4%
|
3 651
+3%
|
3 890
+7%
|
3 967
+2%
|
4 081
+3%
|
4 214
+3%
|
4 112
-2%
|
4 285
+4%
|
4 422
+3%
|
4 648
+5%
|
4 901
+5%
|
4 993
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(982)
|
(1 028)
|
(1 026)
|
(1 076)
|
(1 098)
|
(1 181)
|
(1 150)
|
(1 226)
|
(1 261)
|
(1 371)
|
(1 431)
|
(1 558)
|
(1 590)
|
(1 736)
|
(1 995)
|
(2 194)
|
(2 383)
|
(2 592)
|
(2 418)
|
(2 499)
|
(2 576)
|
(2 687)
|
(2 647)
|
(2 785)
|
(2 883)
|
(3 057)
|
(3 155)
|
(3 287)
|
|
| Gross Profit |
1 060
N/A
|
1 069
+1%
|
1 164
+9%
|
1 173
+1%
|
1 195
+2%
|
1 332
+11%
|
1 387
+4%
|
1 399
+1%
|
1 437
+3%
|
1 561
+9%
|
1 598
+2%
|
1 459
-9%
|
1 445
-1%
|
1 525
+6%
|
1 293
-15%
|
1 230
-5%
|
1 167
-5%
|
1 060
-9%
|
1 472
+39%
|
1 468
0%
|
1 505
+3%
|
1 527
+1%
|
1 465
-4%
|
1 500
+2%
|
1 539
+3%
|
1 591
+3%
|
1 746
+10%
|
1 706
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(703)
|
(698)
|
(770)
|
(769)
|
(790)
|
(860)
|
(954)
|
(968)
|
(1 001)
|
(1 098)
|
(1 167)
|
(1 062)
|
(1 068)
|
(1 029)
|
(743)
|
(637)
|
(592)
|
(435)
|
(834)
|
(838)
|
(849)
|
(836)
|
(917)
|
(910)
|
(931)
|
(978)
|
(1 065)
|
(1 030)
|
|
| Selling, General & Administrative |
(703)
|
(692)
|
(738)
|
(764)
|
(785)
|
(850)
|
(897)
|
(925)
|
(941)
|
(1 044)
|
(1 086)
|
(1 010)
|
(1 014)
|
(967)
|
(662)
|
(575)
|
(530)
|
(382)
|
(710)
|
(766)
|
(795)
|
(783)
|
(772)
|
(862)
|
(883)
|
(927)
|
(920)
|
(994)
|
|
| Research & Development |
0
|
(11)
|
(19)
|
0
|
0
|
(15)
|
(49)
|
(48)
|
(62)
|
(69)
|
(61)
|
(65)
|
(62)
|
(73)
|
(77)
|
(80)
|
(84)
|
(78)
|
(77)
|
(80)
|
(84)
|
(83)
|
(84)
|
(83)
|
(82)
|
(88)
|
(87)
|
(89)
|
|
| Depreciation & Amortization |
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(108)
|
0
|
|
| Other Operating Expenses |
(0)
|
4
|
8
|
(5)
|
(5)
|
5
|
12
|
5
|
1
|
16
|
6
|
13
|
9
|
11
|
20
|
18
|
22
|
26
|
23
|
7
|
30
|
30
|
30
|
36
|
34
|
38
|
50
|
53
|
|
| Operating Income |
356
N/A
|
371
+4%
|
394
+6%
|
404
+3%
|
405
+0%
|
472
+17%
|
433
-8%
|
431
0%
|
435
+1%
|
464
+7%
|
431
-7%
|
397
-8%
|
377
-5%
|
496
+32%
|
550
+11%
|
593
+8%
|
576
-3%
|
625
+9%
|
638
+2%
|
630
-1%
|
657
+4%
|
690
+5%
|
548
-21%
|
590
+8%
|
608
+3%
|
613
+1%
|
680
+11%
|
676
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
13
|
16
|
20
|
24
|
28
|
34
|
27
|
36
|
37
|
34
|
35
|
28
|
25
|
20
|
28
|
26
|
26
|
37
|
62
|
58
|
66
|
55
|
94
|
82
|
85
|
91
|
35
|
46
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(18)
|
0
|
(18)
|
(18)
|
(2)
|
(2)
|
(2)
|
(2)
|
3
|
2
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
|
| Total Other Income |
1
|
(1)
|
2
|
1
|
5
|
4
|
5
|
5
|
2
|
2
|
1
|
(4)
|
(7)
|
(7)
|
(8)
|
(7)
|
(2)
|
(3)
|
3
|
3
|
0
|
1
|
6
|
5
|
5
|
4
|
(0)
|
(1)
|
|
| Pre-Tax Income |
370
N/A
|
386
+4%
|
416
+8%
|
429
+3%
|
437
+2%
|
511
+17%
|
464
-9%
|
472
+2%
|
474
+0%
|
500
+5%
|
467
-7%
|
421
-10%
|
394
-6%
|
509
+29%
|
566
+11%
|
612
+8%
|
600
-2%
|
660
+10%
|
683
+3%
|
691
+1%
|
704
+2%
|
728
+3%
|
644
-12%
|
675
+5%
|
695
+3%
|
706
+2%
|
717
+2%
|
722
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(91)
|
(97)
|
(74)
|
(76)
|
(78)
|
(70)
|
(81)
|
(83)
|
(87)
|
(91)
|
(84)
|
(71)
|
(63)
|
(89)
|
(101)
|
(112)
|
(110)
|
(103)
|
(118)
|
(120)
|
(122)
|
(141)
|
(108)
|
(116)
|
(120)
|
(129)
|
(134)
|
(137)
|
|
| Income from Continuing Operations |
279
|
289
|
342
|
353
|
359
|
441
|
383
|
389
|
388
|
409
|
383
|
350
|
331
|
419
|
464
|
500
|
490
|
556
|
565
|
571
|
583
|
587
|
536
|
558
|
575
|
577
|
583
|
585
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(9)
|
(7)
|
(8)
|
(8)
|
(3)
|
(13)
|
(21)
|
(29)
|
(35)
|
(33)
|
(33)
|
|
| Net Income (Common) |
279
N/A
|
289
+3%
|
340
+18%
|
352
+3%
|
358
+2%
|
440
+23%
|
384
-13%
|
391
+2%
|
390
0%
|
411
+5%
|
384
-7%
|
351
-9%
|
331
-6%
|
419
+26%
|
464
+11%
|
499
+8%
|
490
-2%
|
548
+12%
|
558
+2%
|
563
+1%
|
575
+2%
|
584
+2%
|
523
-10%
|
537
+3%
|
546
+2%
|
542
-1%
|
550
+2%
|
552
+0%
|
|
| EPS (Diluted) |
0.54
N/A
|
0.54
N/A
|
0.64
+19%
|
0.62
-3%
|
0.65
+5%
|
0.77
+18%
|
0.68
-12%
|
0.68
N/A
|
0.68
N/A
|
0.72
+6%
|
0.68
-6%
|
0.61
-10%
|
0.58
-5%
|
0.74
+28%
|
0.82
+11%
|
0.88
+7%
|
0.86
-2%
|
0.96
+12%
|
0.99
+3%
|
0.99
N/A
|
1.01
+2%
|
1.03
+2%
|
0.92
-11%
|
0.95
+3%
|
0.96
+1%
|
0.95
-1%
|
0.97
+2%
|
0.97
N/A
|
|
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