Guangdong Golden Dragon Development Inc
SZSE:000712
Guangdong Golden Dragon Development Inc
SZSE:000712
Price:
11.05 CNY
3.95%
Updated:
May 16, 2024
Income Statement
Earnings Waterfall
Guangdong Golden Dragon Development Inc
Guangdong Golden Dragon Development Inc
|
Revenue
|
10.3m
CNY
|
|
Operating Expenses
|
-631.3m
CNY
|
|
Operating Income
|
-621m
CNY
|
|
Other Expenses
|
138.4m
CNY
|
|
Net Income
|
-482.6m
CNY
|
Income Statement
Guangdong Golden Dragon Development Inc
Guangdong Golden Dragon Development Inc
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
486
N/A
|
652
+34%
|
953
+46%
|
1 137
+19%
|
1 555
+37%
|
2 115
+36%
|
2 444
+16%
|
2 932
+20%
|
2 803
-4%
|
2 563
-9%
|
2 558
0%
|
2 212
-14%
|
2 123
-4%
|
1 842
-13%
|
1 561
-15%
|
1 383
-11%
|
1 107
-20%
|
1 149
+4%
|
1 033
-10%
|
1 014
-2%
|
1 111
+10%
|
1 140
+3%
|
1 286
+13%
|
1 606
+25%
|
1 430
-11%
|
1 853
+30%
|
1 886
+2%
|
1 814
-4%
|
1 565
-14%
|
1 184
-24%
|
1 108
-6%
|
1 168
+5%
|
470
-60%
|
303
-35%
|
153
-50%
|
354
+131%
|
638
+80%
|
413
-35%
|
204
-50%
|
336
+64%
|
10
-97%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(179)
|
(224)
|
(305)
|
(388)
|
(562)
|
(751)
|
(868)
|
(1 062)
|
(1 018)
|
(955)
|
(938)
|
(685)
|
(777)
|
(832)
|
(920)
|
(210)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(151)
|
0
|
|
| Gross Profit |
307
N/A
|
428
+39%
|
648
+51%
|
748
+15%
|
993
+33%
|
1 364
+37%
|
1 576
+16%
|
1 870
+19%
|
1 785
-5%
|
1 608
-10%
|
1 620
+1%
|
1 527
-6%
|
1 346
-12%
|
1 010
-25%
|
641
-37%
|
1 173
+83%
|
0
N/A
|
0
N/A
|
0
N/A
|
970
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 508
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 658
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 006
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
248
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
185
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(288)
|
(446)
|
(627)
|
(819)
|
(973)
|
(1 098)
|
(1 218)
|
(1 493)
|
(1 395)
|
(1 352)
|
(1 398)
|
(1 282)
|
(1 096)
|
(1 046)
|
(903)
|
(867)
|
(872)
|
(980)
|
(1 022)
|
(1 124)
|
(1 141)
|
(1 110)
|
(1 145)
|
(1 312)
|
(1 311)
|
(1 504)
|
(1 556)
|
(1 437)
|
(1 399)
|
(1 200)
|
(1 091)
|
(1 121)
|
(973)
|
(895)
|
(815)
|
(762)
|
(735)
|
(685)
|
(651)
|
(657)
|
(631)
|
|
| Selling, General & Administrative |
(282)
|
(435)
|
(616)
|
(766)
|
(951)
|
(1 080)
|
(1 201)
|
(1 438)
|
(1 387)
|
(1 334)
|
(1 379)
|
(1 216)
|
(1 078)
|
(1 017)
|
(874)
|
(825)
|
(936)
|
(942)
|
(1 016)
|
(1 077)
|
(1 149)
|
(1 247)
|
(1 283)
|
(1 268)
|
(1 308)
|
(1 501)
|
(1 554)
|
(1 394)
|
(1 397)
|
(1 199)
|
(1 089)
|
(1 009)
|
(970)
|
(892)
|
(812)
|
(657)
|
(733)
|
(683)
|
(650)
|
(570)
|
(627)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(64)
|
0
|
|
| Other Operating Expenses |
(7)
|
(11)
|
(11)
|
(31)
|
(22)
|
(17)
|
(17)
|
(34)
|
(8)
|
(18)
|
(18)
|
(45)
|
(18)
|
(29)
|
(29)
|
(30)
|
64
|
(38)
|
(6)
|
(29)
|
8
|
137
|
138
|
(27)
|
(3)
|
(3)
|
(2)
|
(26)
|
(2)
|
(2)
|
(2)
|
(26)
|
(3)
|
(3)
|
(3)
|
(23)
|
(2)
|
(2)
|
(1)
|
(23)
|
(5)
|
|
| Operating Income |
19
N/A
|
(18)
N/A
|
21
N/A
|
(70)
N/A
|
20
N/A
|
266
+1 210%
|
358
+35%
|
377
+5%
|
390
+3%
|
255
-35%
|
222
-13%
|
245
+10%
|
249
+2%
|
(36)
N/A
|
(262)
-626%
|
307
N/A
|
236
-23%
|
169
-28%
|
11
-94%
|
(154)
N/A
|
(30)
+81%
|
30
N/A
|
141
+370%
|
195
+39%
|
119
-39%
|
349
+194%
|
330
-5%
|
221
-33%
|
166
-25%
|
(17)
N/A
|
17
N/A
|
(115)
N/A
|
(503)
-337%
|
(592)
-18%
|
(662)
-12%
|
(514)
+22%
|
(97)
+81%
|
(272)
-181%
|
(447)
-64%
|
(471)
-5%
|
(621)
-32%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
255
|
328
|
404
|
402
|
670
|
1 012
|
1 066
|
1 179
|
933
|
572
|
527
|
417
|
389
|
548
|
705
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
194
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(15)
|
0
|
7
|
15
|
26
|
16
|
11
|
3
|
11
|
7
|
18
|
17
|
14
|
14
|
(0)
|
(0)
|
(57)
|
(9)
|
(27)
|
(27)
|
(62)
|
(93)
|
(77)
|
(69)
|
0
|
10
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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)
|
0
|
|
| Total Other Income |
2
|
0
|
1
|
13
|
13
|
15
|
14
|
0
|
0
|
(0)
|
(0)
|
(18)
|
(18)
|
(17)
|
5
|
15
|
21
|
(10)
|
(41)
|
(35)
|
(49)
|
(17)
|
(8)
|
1
|
28
|
26
|
27
|
12
|
(15)
|
(100)
|
(124)
|
2
|
(52)
|
84
|
109
|
51
|
51
|
(6)
|
(7)
|
(6)
|
(13)
|
|
| Pre-Tax Income |
277
N/A
|
311
+12%
|
426
+37%
|
538
+26%
|
703
+31%
|
1 293
+84%
|
1 438
+11%
|
1 556
+8%
|
1 322
-15%
|
826
-38%
|
749
-9%
|
643
-14%
|
620
-4%
|
495
-20%
|
447
-10%
|
306
-31%
|
256
-16%
|
166
-35%
|
(15)
N/A
|
(164)
-983%
|
(63)
+62%
|
24
N/A
|
136
+464%
|
208
+53%
|
154
-26%
|
393
+155%
|
375
-5%
|
246
-34%
|
166
-33%
|
(117)
N/A
|
(108)
+8%
|
(174)
-61%
|
(565)
-224%
|
(534)
+5%
|
(580)
-9%
|
(528)
+9%
|
(139)
+74%
|
(356)
-156%
|
(523)
-47%
|
(479)
+8%
|
(624)
-30%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(37)
|
(52)
|
(69)
|
(129)
|
(212)
|
(256)
|
(285)
|
(255)
|
(184)
|
(163)
|
(159)
|
(147)
|
(118)
|
(103)
|
(62)
|
(52)
|
(67)
|
(34)
|
8
|
(21)
|
(17)
|
(40)
|
(64)
|
(60)
|
(122)
|
(116)
|
(97)
|
(73)
|
15
|
6
|
34
|
123
|
102
|
105
|
81
|
(13)
|
30
|
62
|
56
|
79
|
|
| Income from Continuing Operations |
253
|
273
|
374
|
469
|
574
|
1 081
|
1 183
|
1 270
|
1 067
|
642
|
586
|
483
|
472
|
377
|
344
|
245
|
205
|
99
|
(49)
|
(155)
|
(84)
|
7
|
95
|
144
|
95
|
271
|
259
|
149
|
93
|
(102)
|
(102)
|
(141)
|
(441)
|
(433)
|
(474)
|
(447)
|
(152)
|
(326)
|
(461)
|
(424)
|
(546)
|
|
| Income to Minority Interest |
(19)
|
(36)
|
(74)
|
(82)
|
(200)
|
(340)
|
(354)
|
(357)
|
(277)
|
(149)
|
(146)
|
(118)
|
(109)
|
(79)
|
(55)
|
(50)
|
(46)
|
(50)
|
(31)
|
(26)
|
(46)
|
(62)
|
(74)
|
(74)
|
(67)
|
(116)
|
(111)
|
(83)
|
(64)
|
6
|
0
|
9
|
91
|
77
|
80
|
55
|
(33)
|
5
|
35
|
40
|
63
|
|
| Net Income (Common) |
234
N/A
|
237
+2%
|
301
+27%
|
387
+29%
|
374
-3%
|
740
+98%
|
829
+12%
|
913
+10%
|
790
-13%
|
493
-38%
|
440
-11%
|
366
-17%
|
363
-1%
|
298
-18%
|
289
-3%
|
194
-33%
|
159
-18%
|
49
-69%
|
(80)
N/A
|
(181)
-127%
|
(130)
+28%
|
(55)
+58%
|
22
N/A
|
71
+225%
|
28
-61%
|
155
+465%
|
148
-5%
|
66
-55%
|
29
-56%
|
(95)
N/A
|
(102)
-7%
|
(131)
-29%
|
(350)
-166%
|
(355)
-2%
|
(394)
-11%
|
(392)
+1%
|
(185)
+53%
|
(321)
-74%
|
(425)
-32%
|
(384)
+10%
|
(483)
-26%
|
|
| EPS (Diluted) |
0.27
N/A
|
0.27
N/A
|
0.34
+26%
|
0.43
+26%
|
0.41
-5%
|
0.82
+100%
|
0.92
+12%
|
1.02
+11%
|
0.88
-14%
|
0.55
-38%
|
0.49
-11%
|
0.41
-16%
|
0.4
-2%
|
0.33
-18%
|
0.32
-3%
|
0.22
-31%
|
0.18
-18%
|
0.05
-72%
|
-0.09
N/A
|
-0.2
-122%
|
-0.14
+30%
|
-0.05
+64%
|
0.03
N/A
|
0.08
+167%
|
0.03
-63%
|
0.17
+467%
|
0.16
-6%
|
0.07
-56%
|
0.03
-57%
|
-0.11
N/A
|
-0.11
N/A
|
-0.15
-36%
|
-0.39
-160%
|
-0.4
-3%
|
-0.44
-10%
|
-0.44
N/A
|
-0.21
+52%
|
-0.36
-71%
|
-0.47
-31%
|
-0.43
+9%
|
-0.54
-26%
|
|
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