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Guirenniao Co Ltd
SSE:603555

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Guirenniao Co Ltd
SSE:603555
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Price: 0.67 CNY Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Guirenniao Co Ltd

Revenue
2.2B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
402m CNY
Operating Expenses
-335.3m CNY
Operating Income
66.7m CNY
Other Expenses
-116.5m CNY
Net Income
-49.8m CNY

Income Statement
Guirenniao Co Ltd

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Income Statement
Currency: CNY
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
2 406
N/A
2 307
-4%
2 172
-6%
2 054
-5%
1 920
-7%
1 889
-2%
1 941
+3%
1 983
+2%
1 969
-1%
1 971
+0%
1 970
0%
1 945
-1%
2 279
+17%
2 523
+11%
2 840
+13%
3 215
+13%
3 252
+1%
3 317
+2%
3 210
-3%
3 240
+1%
2 813
-13%
2 501
-11%
2 086
-17%
1 680
-19%
1 582
-6%
1 232
-22%
1 324
+7%
1 259
-5%
1 188
-6%
1 227
+3%
1 165
-5%
1 216
+4%
1 419
+17%
1 577
+11%
1 540
-2%
1 532
-1%
2 108
+38%
2 233
+6%
2 171
-3%
2 193
+1%
Gross Profit
Cost of Revenue
(1 434)
(1 380)
(1 302)
(1 230)
(1 133)
(1 098)
(1 105)
(1 140)
(1 096)
(1 107)
(1 129)
(1 118)
(1 349)
(1 554)
(1 777)
(2 017)
(2 140)
(2 222)
(2 224)
(2 347)
(2 071)
(1 848)
(1 506)
(1 171)
(1 171)
(787)
(853)
(814)
(784)
(836)
(835)
(894)
(1 071)
(1 205)
(1 195)
(1 205)
(1 694)
(1 805)
(1 754)
(1 791)
Gross Profit
972
N/A
926
-5%
870
-6%
824
-5%
787
-4%
792
+1%
836
+6%
843
+1%
873
+4%
864
-1%
841
-3%
828
-2%
930
+12%
969
+4%
1 063
+10%
1 197
+13%
1 112
-7%
1 095
-1%
986
-10%
893
-9%
742
-17%
653
-12%
580
-11%
509
-12%
411
-19%
446
+8%
471
+6%
445
-6%
405
-9%
391
-3%
330
-16%
322
-2%
348
+8%
372
+7%
345
-7%
327
-5%
414
+27%
428
+3%
417
-2%
402
-4%
Operating Income
Operating Expenses
(411)
(388)
(326)
(336)
(369)
(342)
(379)
(360)
(406)
(381)
(363)
(358)
(398)
(423)
(488)
(572)
(662)
(606)
(640)
(687)
(1 071)
(1 130)
(1 107)
(1 061)
(1 069)
(1 593)
(1 479)
(1 438)
(600)
(457)
(450)
(385)
(333)
(297)
(335)
(335)
(305)
(321)
(325)
(335)
Selling, General & Administrative
(341)
(346)
(324)
(325)
(296)
(304)
(320)
(331)
(330)
(357)
(310)
(290)
(317)
(423)
(537)
(610)
(600)
(616)
(615)
(629)
(878)
(853)
(885)
(870)
(1 008)
(1 095)
(954)
(944)
(517)
(516)
(488)
(417)
(262)
(246)
(285)
(283)
(238)
(296)
(299)
(307)
Research & Development
(29)
0
0
0
(31)
0
0
0
(37)
0
0
0
(44)
0
0
(15)
(58)
0
0
(37)
(80)
(62)
(75)
(69)
(49)
(46)
(44)
(37)
(42)
(46)
(41)
(43)
(30)
(30)
(29)
(33)
(27)
(31)
(33)
(34)
Depreciation & Amortization
(35)
0
0
0
(38)
0
0
0
(36)
0
0
0
(35)
0
0
0
(46)
0
0
0
(51)
0
0
0
(48)
0
0
0
(46)
0
0
0
(45)
0
0
0
(48)
0
0
0
Other Operating Expenses
(7)
(42)
(2)
(11)
(4)
(39)
(58)
(29)
(3)
(24)
(53)
(68)
(1)
(0)
50
53
42
11
(24)
(22)
(63)
(215)
(148)
(122)
36
(452)
(481)
(457)
6
104
79
75
5
(21)
(21)
(19)
7
6
7
5
Operating Income
561
N/A
539
-4%
544
+1%
488
-10%
418
-14%
449
+7%
458
+2%
483
+5%
467
-3%
483
+3%
478
-1%
470
-2%
532
+13%
546
+3%
575
+5%
625
+9%
450
-28%
490
+9%
346
-29%
206
-41%
(330)
N/A
(477)
-45%
(527)
-11%
(552)
-5%
(658)
-19%
(1 147)
-74%
(1 007)
+12%
(993)
+1%
(196)
+80%
(66)
+66%
(120)
-83%
(63)
+47%
16
N/A
75
+374%
10
-86%
(8)
N/A
109
N/A
107
-2%
92
-14%
67
-28%
Pre-Tax Income
Interest Income Expense
(39)
(44)
(53)
(52)
(46)
(64)
(68)
(83)
(90)
(99)
(103)
(106)
(150)
(146)
(190)
(219)
(200)
(231)
(245)
(195)
(177)
(269)
(221)
(250)
(136)
(144)
(170)
(179)
(198)
(157)
304
344
(849)
378
(24)
(12)
(1)
(5)
(2)
(11)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
1
0
(0)
(0)
5
0
5
14
(121)
9
9
1
(277)
1
1
0
28
0
0
14
1 234
15
15
8
(1)
(1)
0
(12)
Gain/Loss on Disposition of Assets
(2)
(1)
(1)
(0)
(0)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(0)
(0)
(0)
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(5)
0
0
0
Total Other Income
47
57
68
54
46
36
39
36
71
71
51
48
50
52
51
41
9
6
8
13
(1)
(2)
(2)
(3)
(6)
(4)
(3)
(3)
0
(0)
(3)
(3)
(24)
(30)
(28)
(34)
(92)
(90)
(90)
(85)
Pre-Tax Income
567
N/A
551
-3%
557
+1%
489
-12%
418
-15%
421
+1%
428
+2%
434
+1%
446
+3%
454
+2%
424
-7%
411
-3%
433
+5%
453
+4%
435
-4%
447
+3%
263
-41%
264
+0%
113
-57%
37
-68%
(628)
N/A
(739)
-18%
(742)
0%
(804)
-8%
(1 077)
-34%
(1 295)
-20%
(1 179)
+9%
(1 174)
+0%
(366)
+69%
(223)
+39%
182
N/A
291
+60%
376
+29%
438
+17%
(27)
N/A
(46)
-71%
10
N/A
11
+6%
0
-96%
(41)
N/A
Net Income
Tax Provision
(144)
(138)
(144)
(123)
(105)
(108)
(105)
(109)
(114)
(116)
(109)
(106)
(107)
(114)
(108)
(117)
(75)
(70)
(39)
(2)
(65)
(42)
(55)
(85)
(20)
(16)
(18)
(13)
(14)
(15)
(16)
(13)
(13)
(14)
(13)
(13)
(18)
(15)
(13)
(11)
Income from Continuing Operations
424
413
413
366
312
313
323
325
332
337
315
305
326
339
327
330
188
194
74
35
(694)
(781)
(796)
(889)
(1 096)
(1 311)
(1 197)
(1 187)
(380)
(238)
166
278
363
424
(40)
(58)
(8)
(4)
(12)
(52)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
(33)
(45)
(62)
(67)
(31)
(35)
(12)
(10)
8
24
18
21
1
0
(2)
(2)
(2)
(2)
(3)
(2)
(2)
(2)
(1)
5
(2)
0
2
2
Net Income (Common)
424
N/A
413
-2%
413
+0%
366
-11%
312
-15%
313
+0%
323
+3%
325
+1%
332
+2%
337
+2%
315
-7%
305
-3%
293
-4%
294
+0%
266
-10%
263
-1%
157
-40%
159
+1%
62
-61%
25
-59%
(686)
N/A
(757)
-10%
(779)
-3%
(868)
-11%
(1 096)
-26%
(1 311)
-20%
(1 199)
+9%
(1 189)
+1%
(382)
+68%
(241)
+37%
163
N/A
276
+70%
361
+31%
422
+17%
(41)
N/A
(54)
-32%
(9)
+82%
(4)
+56%
(10)
-147%
(50)
-390%
EPS (Diluted)
0.81
N/A
0.67
-17%
0.67
N/A
0.59
-12%
0.51
-14%
0.5
-2%
0.52
+4%
0.53
+2%
0.54
+2%
0.55
+2%
0.51
-7%
0.49
-4%
0.47
-4%
0.46
-2%
0.41
-11%
0.41
N/A
0.25
-39%
0.25
N/A
0.1
-60%
0.04
-60%
-1.09
N/A
-1.21
-11%
-1.22
-1%
-1.39
-14%
-1.74
-25%
-2.09
-20%
-1.91
+9%
-1.9
+1%
-0.61
+68%
-0.39
+36%
0.25
N/A
0.17
-32%
0.33
+94%
0.26
-21%
-0.03
N/A
-0.03
N/A
-0.01
+67%
0
N/A
-0.01
N/A
-0.03
-200%

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