Grandjoy Holdings Group Co Ltd
SZSE:000031
Income Statement
Earnings Waterfall
Grandjoy Holdings Group Co Ltd
Revenue
|
35.4B
CNY
|
Cost of Revenue
|
-29.6B
CNY
|
Gross Profit
|
5.8B
CNY
|
Operating Expenses
|
-3.7B
CNY
|
Operating Income
|
2B
CNY
|
Other Expenses
|
-5.5B
CNY
|
Net Income
|
-3.5B
CNY
|
Income Statement
Grandjoy Holdings Group Co Ltd
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 |
9 674
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
1 946
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
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
|
(19)
|
0
|
(20)
|
(25)
|
(15)
|
(16)
|
(16)
|
(11)
|
(15)
|
(14)
|
(13)
|
(13)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
(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)
|
|
Operating Income |
1 208
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
|
Non-Reccuring Items |
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
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(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
|
|
Pre-Tax Income |
1 150
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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)
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
585
N/A
|
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%
|
|
EPS (Diluted) |
0.32
N/A
|
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%
|