G

Guangdong Highsun Group Co Ltd
SZSE:000861

Watchlist Manager
Guangdong Highsun Group Co Ltd
SZSE:000861
Watchlist
Price: 1.54 CNY -0.65% Market Closed
Updated: May 27, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

926.5m
-0.6%
Revenue
Growth Rates:
1 Year
-8%
3 Years
-27%
5 Years
-61%
7 Years
-53%
10 Years
-57%
77.7m
+33%
Operating Income
Growth Rates:
1 Year
-
3 Years
-75%
5 Years
-86%
7 Years
-78%
10 Years
-85%
72.4m
Net Income
Growth Rates:
1 Year
-
3 Years
+243%
5 Years
-42%
7 Years
-65%
10 Years
-82%

Earnings Waterfall
Guangdong Highsun Group Co Ltd

Revenue
926.5m CNY
Cost of Revenue
-507.4m CNY
Gross Profit
419.2m CNY
Operating Expenses
-341.5m CNY
Operating Income
77.7m CNY
Other Expenses
-5.2m CNY
Net Income
72.4m CNY

Income Statement
Guangdong Highsun Group Co Ltd

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Income Statement
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
2 172
N/A
2 118
-2%
2 046
-3%
1 919
-6%
1 824
-5%
1 767
-3%
1 681
-5%
1 652
-2%
1 733
+5%
1 804
+4%
1 865
+3%
1 994
+7%
1 987
0%
1 959
-1%
2 102
+7%
2 561
+22%
2 697
+5%
2 844
+5%
2 909
+2%
2 507
-14%
2 402
-4%
2 372
-1%
2 336
-2%
2 436
+4%
2 206
-9%
2 047
-7%
1 955
-5%
1 302
-33%
1 277
-2%
1 158
-9%
1 034
-11%
1 220
+18%
1 324
+9%
1 265
-5%
1 314
+4%
1 160
-12%
1 007
-13%
994
-1%
812
-18%
932
+15%
927
-1%
Gross Profit
Cost of Revenue
(1 251)
(1 167)
(1 167)
(1 155)
(1 095)
(1 062)
(1 010)
(1 000)
(1 056)
(1 087)
(1 132)
(1 220)
(1 233)
(1 255)
(1 340)
(1 574)
(1 643)
(1 710)
(1 725)
(1 541)
(1 465)
(1 448)
(1 427)
(1 532)
(1 398)
(1 278)
(1 228)
(660)
(613)
(537)
(478)
(791)
(855)
(827)
(894)
(720)
(660)
(657)
(501)
(523)
(507)
Gross Profit
921
N/A
951
+3%
879
-8%
763
-13%
728
-5%
704
-3%
671
-5%
652
-3%
678
+4%
717
+6%
734
+2%
774
+5%
754
-3%
705
-7%
763
+8%
987
+29%
1 055
+7%
1 135
+8%
1 184
+4%
967
-18%
937
-3%
924
-1%
909
-2%
904
-1%
808
-11%
768
-5%
726
-5%
641
-12%
664
+4%
621
-7%
556
-10%
429
-23%
469
+9%
438
-7%
419
-4%
440
+5%
347
-21%
337
-3%
312
-7%
409
+31%
419
+2%
Operating Income
Operating Expenses
(401)
(410)
(413)
(447)
(215)
(199)
(174)
(332)
(353)
(374)
(370)
(383)
(398)
(389)
(417)
(432)
(474)
(504)
(513)
(401)
(393)
(367)
(350)
(422)
(391)
(381)
(365)
(317)
(349)
(343)
(335)
(704)
(776)
(768)
(747)
(621)
(621)
(609)
(621)
(351)
(342)
Selling, General & Administrative
(406)
(408)
(416)
(391)
(395)
(379)
(354)
(299)
(354)
(375)
(371)
(361)
(379)
(370)
(393)
(401)
(469)
(495)
(506)
(397)
(442)
(431)
(429)
(420)
(445)
(428)
(408)
(295)
(368)
(358)
(345)
(440)
(484)
(476)
(456)
(340)
(376)
(363)
(375)
(241)
(277)
Research & Development
0
0
0
(2)
0
0
0
(2)
0
0
0
(8)
0
0
0
(9)
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
Depreciation & Amortization
0
0
0
(25)
0
0
0
(25)
0
0
0
(27)
0
0
0
(44)
0
0
0
(60)
0
0
0
(52)
0
0
0
(52)
0
0
0
(55)
0
0
0
(32)
0
0
0
(32)
0
Other Operating Expenses
4
(2)
2
(29)
179
180
180
(6)
0
0
1
12
(19)
(19)
(25)
23
(5)
(9)
(8)
57
49
65
80
50
54
48
43
30
19
15
10
(210)
(291)
(292)
(292)
(249)
(246)
(246)
(246)
(78)
(65)
Operating Income
520
N/A
542
+4%
466
-14%
317
-32%
513
+62%
505
-2%
496
-2%
320
-35%
324
+1%
342
+6%
364
+6%
391
+8%
357
-9%
316
-12%
345
+9%
556
+61%
580
+4%
631
+9%
671
+6%
566
-16%
544
-4%
557
+2%
560
+0%
482
-14%
418
-13%
387
-7%
361
-7%
324
-10%
315
-3%
278
-12%
220
-21%
(276)
N/A
(306)
-11%
(331)
-8%
(328)
+1%
(181)
+45%
(275)
-52%
(273)
+1%
(309)
-13%
59
N/A
78
+33%
Pre-Tax Income
Interest Income Expense
(67)
(82)
(102)
(109)
(137)
(138)
(112)
(63)
(66)
(51)
(60)
(53)
(47)
(53)
(57)
(117)
(131)
(154)
(171)
(219)
(236)
(251)
(263)
(190)
(141)
(105)
(76)
(176)
(199)
(198)
(199)
(354)
(324)
(382)
(389)
(256)
(281)
(245)
(256)
(212)
(187)
Non-Reccuring Items
0
3
0
183
0
0
0
0
0
0
0
(18)
1
0
0
(23)
(1)
(1)
(2)
(14)
(5)
(4)
(3)
(4)
(0)
(0)
(0)
(20)
1
0
1
(75)
(1)
(1)
(1)
68
0
0
0
(24)
0
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
0
(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
0
0
(0)
0
0
0
(1)
0
Total Other Income
75
35
31
43
52
43
40
46
34
37
39
33
38
38
43
1
(9)
(17)
(18)
(5)
(5)
(2)
(14)
(8)
(9)
(11)
(12)
(13)
(12)
(9)
(4)
(11)
(11)
(16)
(15)
(9)
(10)
(4)
(5)
(4)
157
Pre-Tax Income
528
N/A
498
-6%
395
-21%
433
+10%
427
-1%
410
-4%
423
+3%
303
-28%
293
-3%
328
+12%
342
+4%
354
+4%
349
-1%
300
-14%
331
+10%
417
+26%
439
+5%
460
+5%
480
+4%
328
-32%
300
-9%
301
+1%
280
-7%
280
+0%
267
-5%
272
+2%
273
+1%
115
-58%
105
-9%
71
-32%
18
-75%
(716)
N/A
(642)
+10%
(730)
-14%
(734)
0%
(379)
+48%
(565)
-49%
(521)
+8%
(570)
-9%
(182)
+68%
47
N/A
Net Income
Tax Provision
(128)
(134)
(118)
(148)
(150)
(146)
(144)
(97)
(92)
(101)
(104)
(110)
(106)
(92)
(101)
(122)
(137)
(158)
(169)
(146)
(139)
(136)
(132)
(128)
(114)
(105)
(98)
(76)
(75)
(58)
(41)
40
47
52
58
(22)
(25)
(31)
(24)
2
1
Income from Continuing Operations
399
363
277
285
277
263
279
207
201
228
238
244
243
208
230
295
301
302
311
181
160
165
148
152
153
167
175
39
30
13
(24)
(676)
(595)
(678)
(676)
(401)
(590)
(552)
(594)
(179)
49
Income to Minority Interest
(5)
(5)
(4)
(3)
(2)
(2)
(4)
(11)
(16)
(26)
(35)
(37)
(36)
(33)
(38)
(65)
(71)
(65)
(67)
(44)
(36)
(41)
(22)
(13)
(12)
(9)
(13)
(7)
(9)
(4)
(7)
53
60
60
56
17
18
18
32
23
24
Net Income (Common)
394
N/A
358
-9%
272
-24%
282
+4%
274
-3%
261
-5%
275
+5%
196
-29%
184
-6%
202
+9%
203
+1%
206
+2%
208
+1%
176
-15%
192
+9%
230
+20%
230
+0%
237
+3%
245
+3%
138
-44%
125
-9%
125
0%
126
+1%
139
+11%
141
+1%
158
+12%
162
+3%
32
-80%
21
-34%
9
-55%
(31)
N/A
(623)
-1 907%
(535)
+14%
(617)
-15%
(620)
0%
(383)
+38%
(572)
-49%
(534)
+7%
(562)
-5%
(156)
+72%
72
N/A
EPS (Diluted)
0.22
N/A
0.17
-23%
0.12
-29%
0.13
+8%
0.13
N/A
0.12
-8%
0.12
N/A
0.09
-25%
0.08
-11%
0.09
+13%
0.1
+11%
0.08
-20%
0.05
-38%
0.06
+20%
0.08
+33%
0.1
+25%
0.06
-40%
0.1
+67%
0.11
+10%
0.05
-55%
0.06
+20%
0.05
-17%
0.04
-20%
0.06
+50%
0.05
-17%
0.06
+20%
0.07
+17%
0.01
-86%
0.01
N/A
0.01
N/A
-0.01
N/A
-0.29
-2 800%
-0.22
+24%
-0.26
-18%
-0.24
+8%
-0.15
+38%
-0.22
-47%
-0.21
+5%
-0.22
-5%
-0.06
+73%
0.03
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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