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Price: 2.92 CNY Market Closed

Market Cap: ¥12.5B

	Grandjoy Holdings Group Co Ltd SZSE:000031	CN

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	18	0	0	0	15	0	0	0	17	0	0	0	17	0	0	0	24	0	0	0	16	0	0	0	47	0	0	0	55	0	0	0	156	0	0	0	366	0	0	0	400	0	0	0	487	0	0	0	422	0	0	0	530	0	0	0	651	0	0	151	935	1 177	1 478	1 718	1 876	1 855	2 262	2 558	2 572	2 650	2 539	2 452	2 371	2 193	2 076	2 018	2 176	2 283	2 412	2 540	2 623	2 730	2 873	2 915	2 873	2 840	2 801	2 784	2 685	2 589	0	0
Revenue	412 N/A	409 -1%	421 +3%	423 +0%	331 -22%	342 +3%	344 +1%	347 +1%	345 -1%	348 +1%	351 +1%	365 +4%	366 +0%	376 +3%	372 -1%	372 N/A	367 -1%	353 -4%	345 -2%	335 -3%	824 +146%	966 +17%	1 111 +15%	1 113 +0%	1 087 -2%	984 -9%	890 -10%	998 +12%	2 675 +168%	2 236 -16%	2 437 +9%	2 347 -4%	2 744 +17%	2 794 +2%	3 680 +32%	4 184 +14%	5 541 +32%	5 992 +8%	5 156 -14%	6 020 +17%	7 945 +32%	8 070 +2%	9 645 +20%	9 674 +0%	10 179 +5%	10 185 +0%	9 607 -6%	9 366 -3%	9 041 -3%	8 717 -4%	9 592 +10%	12 299 +28%	13 725 +12%	16 341 +19%	17 019 +4%	17 234 +1%	18 025 +5%	16 479 -9%	16 415 0%	16 143 -2%	14 042 -13%	17 053 +21%	18 456 +8%	18 814 +2%	22 169 +18%	25 858 +17%	31 441 +22%	31 236 -1%	33 795 +8%	30 835 -9%	27 708 -10%	29 261 +6%	38 445 +31%	39 877 +4%	40 506 +2%	42 770 +6%	42 614 0%	43 904 +3%	43 367 -1%	45 344 +5%	39 579 -13%	37 483 -5%	38 888 +4%	35 419 -9%	36 783 +4%	34 565 -6%	38 555 +12%	36 562 -5%	35 791 -2%	37 037 +3%	34 940 -6%	35 961 +3%
Gross Profit
Cost of Revenue	(225)	(224)	(236)	(238)	(157)	(164)	(167)	(167)	(168)	(172)	(175)	(189)	(193)	(199)	(190)	(184)	(172)	(164)	(165)	(163)	(446)	(534)	(629)	(638)	(655)	(603)	(552)	(624)	(1 928)	(1 628)	(1 812)	(1 757)	(1 868)	(1 889)	(2 501)	(2 858)	(3 992)	(4 346)	(3 744)	(4 526)	(6 273)	(6 499)	(7 748)	(7 730)	(8 056)	(8 020)	(7 452)	(7 343)	(6 928)	(6 647)	(7 795)	(9 991)	(11 695)	(13 437)	(13 777)	(14 305)	(12 487)	(13 006)	(12 917)	(11 848)	(10 018)	(12 016)	(12 266)	(12 510)	(13 834)	(16 463)	(20 537)	(20 186)	(22 834)	(22 145)	(19 898)	(21 058)	(29 608)	(30 985)	(32 060)	(33 922)	(33 652)	(34 894)	(34 577)	(37 295)	(32 360)	(31 942)	(33 160)	(29 646)	(31 133)	(26 178)	(30 201)	(28 514)	(29 869)	(29 956)	(26 718)	(27 454)
Gross Profit	187 N/A	186 -1%	185 -1%	185 N/A	174 -6%	177 +2%	177 N/A	179 +1%	177 -1%	176 -1%	175 -1%	176 +1%	173 -2%	176 +2%	182 +3%	188 +3%	195 +4%	190 -3%	181 -5%	173 -4%	377 +118%	431 +14%	481 +12%	474 -1%	432 -9%	381 -12%	338 -11%	374 +11%	746 +99%	608 -18%	626 +3%	591 -6%	876 +48%	905 +3%	1 178 +30%	1 325 +12%	1 549 +17%	1 645 +6%	1 411 -14%	1 493 +6%	1 672 +12%	1 572 -6%	1 898 +21%	1 946 +3%	2 123 +9%	2 166 +2%	2 157 0%	2 024 -6%	2 113 +4%	2 072 -2%	1 798 -13%	2 309 +28%	2 030 -12%	2 903 +43%	3 241 +12%	2 929 -10%	5 539 +89%	3 474 -37%	3 499 +1%	4 295 +23%	4 024 -6%	5 037 +25%	6 190 +23%	6 303 +2%	8 335 +32%	9 394 +13%	10 904 +16%	11 051 +1%	10 961 -1%	8 690 -21%	7 809 -10%	8 202 +5%	8 837 +8%	8 892 +1%	8 447 -5%	8 848 +5%	8 962 +1%	9 011 +1%	8 791 -2%	8 049 -8%	7 219 -10%	5 541 -23%	5 728 +3%	5 773 +1%	5 650 -2%	8 387 +48%	8 354 0%	8 048 -4%	5 921 -26%	7 081 +20%	8 221 +16%	8 507 +3%
Operating Income
Operating Expenses	(103)	(98)	(88)	(83)	(58)	(59)	(64)	(63)	(65)	(67)	(78)	(83)	(77)	(76)	(75)	(76)	(103)	(109)	(120)	(129)	(173)	(207)	(235)	(248)	(230)	(243)	(224)	(224)	(254)	(229)	(252)	(294)	(386)	(402)	(451)	(446)	(576)	(551)	(539)	(586)	(768)	(666)	(729)	(736)	(855)	(716)	(694)	(714)	(945)	(1 112)	(1 201)	(1 246)	(1 185)	(1 276)	(1 275)	(1 268)	(2 896)	(1 050)	(995)	(1 000)	(1 377)	(1 480)	(1 842)	(2 195)	(3 379)	(2 844)	(2 971)	(3 070)	(3 885)	(3 292)	(3 299)	(3 244)	(3 625)	(3 784)	(3 167)	(3 220)	(3 861)	(2 593)	(3 161)	(3 212)	(3 839)	(3 112)	(3 283)	(3 729)	(4 817)	(7 781)	(8 006)	(7 909)	(4 149)	(5 308)	(5 329)	(5 719)
Selling, General & Administrative	(110)	(106)	(97)	(92)	(68)	(69)	(77)	(77)	(75)	(77)	(83)	(87)	(82)	(80)	(77)	(77)	(103)	(110)	(114)	(123)	(171)	(198)	(232)	(245)	(223)	(207)	(195)	(199)	(239)	(244)	(257)	(296)	(369)	(402)	(453)	(450)	(542)	(540)	(531)	(577)	(694)	(661)	(725)	(733)	(798)	(714)	(691)	(704)	(895)	(855)	(952)	(1 002)	(1 125)	(1 019)	(1 002)	(983)	(2 815)	(982)	(900)	(874)	(1 305)	(1 281)	(1 608)	(2 062)	(3 245)	(2 654)	(2 752)	(2 788)	(3 736)	(2 858)	(2 762)	(2 723)	(3 523)	(3 107)	(2 697)	(2 734)	(3 193)	(2 601)	(3 184)	(3 268)	(3 723)	(3 105)	(3 198)	(3 125)	(4 711)	(4 017)	(4 036)	(4 027)	(4 042)	(3 439)	(3 384)	(3 469)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(19)	0	(20)	(25)	(15)	(16)	(16)	(11)	(15)	(14)	(13)	(13)	(5)	0	(5)	(6)	(8)	0	(10)	(11)
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	(16)	0	0	0	(20)	0	0	0	(21)	0	0	0	(26)	0	0	0	(30)	0	0	0	(31)	0	0	0	(80)	0	0	0	(99)	0	0	0	(95)	0	0	0	(108)	0	0	0	(105)	0	0	0	(94)	0	0	0	(90)	0	0	0
Other Operating Expenses	7	8	8	8	9	10	13	13	10	9	5	4	5	4	0	0	0	2	(6)	(6)	(1)	(9)	(3)	(3)	(8)	(36)	(29)	(26)	(15)	13	3	1	(17)	1	3	5	(34)	(9)	(8)	(9)	(56)	(5)	(5)	(5)	(37)	(2)	(4)	(10)	(29)	(259)	(251)	(244)	(34)	(257)	(273)	(284)	(51)	(70)	(96)	(127)	(41)	(200)	(234)	(133)	(54)	(188)	(218)	(280)	(48)	(432)	(537)	(519)	12	(677)	(450)	(460)	(546)	23	39	68	4	7	(72)	(592)	(7)	(3 765)	(3 966)	(3 877)	(9)	(1 869)	(1 935)	(2 238)
Operating Income	84 N/A	85 +1%	95 +12%	102 +7%	116 +14%	118 +2%	113 -4%	116 +3%	112 -3%	110 -2%	99 -10%	94 -5%	95 +1%	101 +6%	108 +7%	113 +5%	92 -19%	81 -12%	60 -26%	43 -28%	205 +377%	224 +9%	245 +9%	225 -8%	202 -10%	136 -33%	113 -17%	149 +32%	493 +231%	379 -23%	373 -2%	296 -21%	490 +66%	503 +3%	728 +45%	880 +21%	973 +11%	1 095 +13%	874 -20%	909 +4%	904 -1%	906 +0%	1 168 +29%	1 208 +3%	1 268 +5%	1 449 +14%	1 461 +1%	1 308 -10%	1 168 -11%	958 -18%	596 -38%	1 063 +78%	845 -21%	1 628 +93%	1 967 +21%	1 661 -16%	2 643 +59%	2 423 -8%	2 503 +3%	3 296 +32%	2 647 -20%	3 558 +34%	4 350 +22%	4 109 -6%	4 955 +21%	6 551 +32%	7 932 +21%	7 980 +1%	7 076 -11%	5 398 -24%	4 511 -16%	4 960 +10%	5 212 +5%	5 110 -2%	5 281 +3%	5 629 +7%	5 101 -9%	6 418 +26%	5 630 -12%	4 837 -14%	3 380 -30%	2 429 -28%	2 445 +1%	2 043 -16%	833 -59%	605 -27%	347 -43%	139 -60%	1 773 +1 171%	1 773 +0%	2 892 +63%	2 788 -4%
Pre-Tax Income
Interest Income Expense	17	16	(2)	4	(6)	9	24	21	14	5	30	30	34	(8)	22	22	95	91	352	354	354	356	107	114	43	19	(16)	98	137	127	173	173	421	509	430	296	96	3	55	5	74	41	(70)	(45)	(43)	(221)	(169)	(145)	233	424	741	844	438	173	(265)	(410)	(415)	(412)	(336)	(329)	(386)	392	470	495	(1 086)	(965)	(1 462)	(1 197)	(2 168)	(1 320)	(1 508)	(2 109)	(2 153)	(2 061)	(2 146)	(2 197)	(2 256)	(3 057)	(2 704)	(2 745)	(3 966)	(3 564)	(3 711)	(3 999)	(3 209)	2 069	2 130	3 712	(4 264)	(2 170)	(2 499)	(3 867)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	(2)	0	0	0	(37)	0	0	0	7	0	0	0	3	0	0	0	(4)	0	0	0	23	0	0	0	0	0	0	0	(4)	0	0	0	(1)	0	0	0	(5)	(1)	(2)	143	131	162	164	12	1 329	(9)	(10)	(2)	770	1	1	0	0	(3)	(3)	(3)	11	15	15	16	3	(3)	(3)	18	5 470	22	32	13	2 187	17	9	24
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	(1)	0	0	0	(4)	0	0	0	0	0	0	0	6	0	0	0	1	0	0	0	0	0	0	0	(1)	(1)	0	(1)	0	0	(1)	(1)	(16)	(17)	(16)	(16)	0	0	0	0	0	0	0	0	(8)	0	0	0	(26)	0	0	0	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(3)	(2)	(1)	(1)	3	1	(6)	(3)	0	0	6	3	3	41	1	0	1	1	1	1	(2)	(3)	(4)	(4)	(2)	(5)	(3)	(2)	0	5	4	5	1	0	1	2	7	8	9	8	(6)	(8)	(10)	(14)	3	7	17	24	9	5	(3)	(12)	31	33	33	45	12	14	9	5	2	(4)	(2)	(15)	(97)	(97)	(81)	(91)	24	(7)	45	87	72	54	0	(23)	65	139	134	140	151	96	97	110	7	41	48	78	162	112	101	61
Pre-Tax Income	98 N/A	101 +3%	94 -7%	106 +13%	112 +6%	129 +15%	131 +2%	134 +2%	125 -7%	115 -8%	135 +17%	127 -6%	132 +4%	134 +2%	133 -1%	135 +2%	183 +36%	173 -5%	413 +139%	398 -4%	554 +39%	578 +4%	349 -40%	336 -4%	201 -40%	151 -25%	95 -37%	246 +159%	637 +159%	511 -20%	550 +8%	474 -14%	921 +94%	1 012 +10%	1 159 +15%	1 178 +2%	1 073 -9%	1 106 +3%	938 -15%	923 -2%	995 +8%	940 -6%	1 089 +16%	1 150 +6%	1 226 +7%	1 235 +1%	1 309 +6%	1 186 -9%	1 406 +19%	1 387 -1%	1 333 -4%	1 895 +42%	1 297 -32%	1 818 +40%	1 720 -5%	1 280 -26%	2 234 +75%	2 023 -9%	2 173 +7%	3 113 +43%	2 395 -23%	4 107 +71%	4 980 +21%	4 601 -8%	5 093 +11%	5 480 +8%	6 379 +16%	6 690 +5%	5 676 -15%	4 072 -28%	3 049 -25%	2 938 -4%	3 125 +6%	3 098 -1%	3 133 +1%	3 406 +9%	2 921 -14%	3 514 +20%	3 074 -13%	2 248 -27%	(431) N/A	(1 041) -141%	(1 172) -13%	(1 828) -56%	3 101 N/A	2 737 -12%	2 557 -7%	3 942 +54%	(143) N/A	(268) -88%	504 N/A	(993) N/A
Net Income
Tax Provision	(12)	(12)	(12)	(13)	(14)	(13)	(13)	(13)	(13)	(13)	(11)	(11)	(11)	(11)	(12)	(12)	(12)	(11)	(51)	(51)	(85)	(92)	(54)	(53)	(63)	(56)	(54)	(66)	(120)	(91)	(106)	(111)	(241)	(277)	(316)	(337)	(340)	(347)	(314)	(315)	(321)	(298)	(340)	(353)	(307)	(323)	(354)	(306)	(503)	(506)	(508)	(631)	(368)	(506)	(433)	(394)	(901)	(904)	(985)	(1 201)	(660)	(849)	(1 193)	(1 111)	(1 519)	(1 862)	(2 305)	(2 350)	(2 300)	(2 028)	(1 634)	(1 759)	(2 002)	(1 949)	(1 814)	(1 912)	(2 153)	(2 445)	(2 410)	(2 183)	(1 791)	(1 360)	(1 568)	(1 608)	(2 979)	(3 045)	(2 938)	(3 451)	(2 417)	(2 409)	(2 353)	(1 732)
Income from Continuing Operations	86	88	81	93	99	116	118	121	113	102	123	115	121	123	121	123	171	159	360	345	469	486	296	283	138	95	39	179	516	419	444	363	680	735	842	840	733	758	624	608	674	643	750	798	919	912	955	880	903	882	827	1 265	929	1 312	1 286	886	1 333	1 120	1 189	1 913	1 735	3 258	3 787	3 489	3 574	3 617	4 073	4 339	3 376	2 044	1 416	1 182	1 123	1 152	1 321	1 496	767	1 069	664	65	(2 223)	(2 402)	(2 740)	(3 435)	121	(308)	(381)	491	(2 559)	(2 678)	(1 850)	(2 725)
Income to Minority Interest	(16)	(15)	(14)	(14)	(15)	(14)	(14)	(14)	(13)	(13)	(11)	(10)	(8)	(8)	(8)	(9)	(5)	(5)	(4)	(1)	(3)	(1)	3	9	4	1	(2)	(11)	(71)	5	9	19	(103)	(142)	(233)	(277)	(311)	(338)	(251)	(274)	(163)	(125)	(193)	(211)	(385)	(371)	(391)	(301)	(304)	(278)	(184)	(309)	(279)	(552)	(663)	(683)	(613)	(440)	(468)	(734)	(790)	(1 518)	(1 636)	(1 414)	(1 511)	(1 305)	(1 502)	(1 582)	(1 327)	(991)	(670)	(722)	(1 510)	(1 459)	(1 658)	(1 526)	(660)	(1 332)	(1 085)	(983)	(660)	(209)	(178)	(41)	(1 587)	(1 422)	(1 499)	(2 041)	(417)	(463)	(655)	(198)
Equity Earnings Affiliates	0	0	0	0	1	2	5	6	0	3	(3)	(4)	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	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
Net Income (Common)	69 N/A	74 +7%	68 -8%	80 +18%	85 +6%	103 +21%	109 +6%	113 +4%	100 -12%	93 -7%	110 +18%	102 -7%	113 +11%	113 N/A	113 N/A	114 +1%	165 +45%	155 -6%	357 +130%	345 -3%	466 +35%	485 +4%	299 -38%	292 -2%	142 -51%	97 -32%	38 -61%	169 +345%	445 +163%	425 -4%	453 +7%	382 -16%	577 +51%	592 +3%	609 +3%	564 -7%	422 -25%	421 0%	374 -11%	335 -10%	511 +53%	518 +1%	557 +8%	585 +5%	535 -9%	539 +1%	562 +4%	578 +3%	599 +4%	603 +1%	641 +6%	954 +49%	649 -32%	759 +17%	623 -18%	203 -67%	720 +255%	680 -6%	721 +6%	1 179 +64%	945 -20%	1 740 +84%	2 151 +24%	2 075 -4%	2 063 -1%	2 313 +12%	2 572 +11%	2 758 +7%	2 049 -26%	1 053 -49%	746 -29%	460 -38%	(387) N/A	(307) +21%	(338) -10%	(31) +91%	108 N/A	(263) N/A	(421) -60%	(918) -118%	(2 883) -214%	(2 611) +9%	(2 918) -12%	(3 476) -19%	(1 465) +58%	(1 731) -18%	(1 880) -9%	(1 549) +18%	(2 977) -92%	(3 141) -6%	(2 505) +20%	(2 923) -17%
EPS (Diluted)	0.04 N/A	0.05 +25%	0.05 N/A	0.05 N/A	0.05 N/A	0.06 +20%	0.06 N/A	0.06 N/A	0.06 N/A	0.04 -33%	0.05 +25%	0.05 N/A	0.06 +20%	0.06 N/A	0.06 N/A	0.06 N/A	0.12 +100%	0.09 -25%	0.21 +133%	0.2 -5%	0.3 +50%	0.27 -10%	0.16 -41%	0.16 N/A	0.08 -50%	0.05 -38%	0.02 -60%	0.09 +350%	0.25 +178%	0.24 -4%	0.25 +4%	0.21 -16%	0.32 +52%	0.32 N/A	0.33 +3%	0.31 -6%	0.23 -26%	0.23 N/A	0.2 -13%	0.18 -10%	0.28 +56%	0.28 N/A	0.31 +11%	0.32 +3%	0.29 -9%	0.3 +3%	0.31 +3%	0.32 +3%	0.33 +3%	0.33 N/A	0.35 +6%	0.52 +49%	0.36 -31%	0.41 +14%	0.33 -20%	0.1 -70%	0.4 +300%	0.37 -8%	0.4 +8%	0.65 +63%	0.52 -20%	0.44 -15%	1.18 +168%	1.14 -3%	1.14 N/A	0.58 -49%	0.67 +16%	0.7 +4%	0.52 -26%	0.27 -48%	0.17 -37%	0.1 -41%	-0.09 N/A	-0.08 +11%	-0.08 N/A	-0.01 +88%	0.03 N/A	-0.06 N/A	-0.1 -67%	-0.21 -110%	-0.67 -219%	-0.61 +9%	-0.68 -11%	-0.81 -19%	-0.34 +58%	-0.4 -18%	-0.44 -10%	-0.36 +18%	-0.69 -92%	-0.73 -6%	-0.58 +21%	-0.68 -17%

Income Statement Balance Sheet Cash Flow Statement

Grandjoy Holdings Group Co Ltd
SZSE:000031

Income Statement

Earnings Waterfall
Grandjoy Holdings Group Co Ltd

Income Statement
Grandjoy Holdings Group Co Ltd

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Grandjoy Holdings Group Co Ltd SZSE:000031

Income Statement

Earnings Waterfall Grandjoy Holdings Group Co Ltd

Income Statement Grandjoy Holdings Group Co Ltd

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Grandjoy Holdings Group Co Ltd
SZSE:000031

Earnings Waterfall
Grandjoy Holdings Group Co Ltd

Income Statement
Grandjoy Holdings Group Co Ltd