Guangbo Group Stock Co Ltd
SZSE:002103
Income Statement
Earnings Waterfall
Guangbo Group Stock Co Ltd
Revenue
|
2.7B
CNY
|
Cost of Revenue
|
-2.3B
CNY
|
Gross Profit
|
355m
CNY
|
Operating Expenses
|
-285.7m
CNY
|
Operating Income
|
69.3m
CNY
|
Other Expenses
|
-7.3m
CNY
|
Net Income
|
62m
CNY
|
Income Statement
Guangbo Group Stock 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 |
897
N/A
|
848
-5%
|
844
-1%
|
847
+0%
|
850
+0%
|
907
+7%
|
923
+2%
|
1 062
+15%
|
1 239
+17%
|
1 457
+18%
|
1 570
+8%
|
1 593
+1%
|
1 604
+1%
|
1 643
+2%
|
1 799
+9%
|
2 034
+13%
|
2 174
+7%
|
2 379
+9%
|
2 387
+0%
|
2 259
-5%
|
2 308
+2%
|
2 048
-11%
|
1 989
-3%
|
1 968
-1%
|
1 907
-3%
|
2 165
+14%
|
2 122
-2%
|
2 369
+12%
|
2 438
+3%
|
2 593
+6%
|
2 867
+11%
|
2 939
+3%
|
3 003
+2%
|
2 843
-5%
|
2 625
-8%
|
2 406
-8%
|
2 307
-4%
|
2 486
+8%
|
2 546
+2%
|
2 659
+4%
|
2 675
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(706)
|
(673)
|
(671)
|
(671)
|
(678)
|
(734)
|
(751)
|
(865)
|
(999)
|
(1 162)
|
(1 255)
|
(1 269)
|
(1 270)
|
(1 302)
|
(1 439)
|
(1 652)
|
(1 775)
|
(1 928)
|
(1 955)
|
(1 842)
|
(1 914)
|
(1 663)
|
(1 603)
|
(1 607)
|
(1 559)
|
(1 824)
|
(1 816)
|
(2 015)
|
(2 037)
|
(2 284)
|
(2 521)
|
(2 616)
|
(2 721)
|
(2 510)
|
(2 308)
|
(2 076)
|
(1 968)
|
(2 160)
|
(2 196)
|
(2 317)
|
(2 320)
|
|
Gross Profit |
191
N/A
|
176
-8%
|
173
-2%
|
176
+2%
|
172
-2%
|
174
+1%
|
172
-1%
|
197
+15%
|
240
+22%
|
296
+23%
|
314
+6%
|
324
+3%
|
333
+3%
|
342
+2%
|
359
+5%
|
382
+6%
|
398
+4%
|
451
+13%
|
432
-4%
|
418
-3%
|
395
-6%
|
385
-2%
|
387
+0%
|
361
-7%
|
349
-3%
|
341
-2%
|
306
-10%
|
355
+16%
|
401
+13%
|
309
-23%
|
346
+12%
|
324
-6%
|
282
-13%
|
333
+18%
|
318
-5%
|
330
+4%
|
339
+3%
|
326
-4%
|
350
+7%
|
342
-2%
|
355
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(169)
|
(163)
|
(162)
|
(164)
|
(166)
|
(176)
|
(174)
|
(184)
|
(194)
|
(215)
|
(218)
|
(229)
|
(239)
|
(254)
|
(277)
|
(278)
|
(284)
|
(290)
|
(459)
|
(451)
|
(462)
|
(299)
|
(1 035)
|
(1 046)
|
(1 038)
|
(320)
|
(325)
|
(363)
|
(379)
|
(372)
|
(510)
|
(481)
|
(462)
|
(299)
|
(302)
|
(312)
|
(329)
|
(371)
|
(340)
|
(331)
|
(286)
|
|
Selling, General & Administrative |
(164)
|
(153)
|
(160)
|
(162)
|
(164)
|
(166)
|
(168)
|
(177)
|
(186)
|
(208)
|
(212)
|
(224)
|
(234)
|
(231)
|
(251)
|
(251)
|
(257)
|
(266)
|
(263)
|
(250)
|
(256)
|
(281)
|
(269)
|
(282)
|
(280)
|
(303)
|
(303)
|
(348)
|
(360)
|
(358)
|
(363)
|
(329)
|
(316)
|
(280)
|
(287)
|
(293)
|
(302)
|
(341)
|
(300)
|
(296)
|
(253)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
(1)
|
(17)
|
0
|
0
|
(8)
|
(16)
|
(10)
|
(13)
|
(15)
|
(16)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(6)
|
(7)
|
(8)
|
1
|
(6)
|
(5)
|
(5)
|
1
|
(26)
|
(27)
|
(27)
|
1
|
(196)
|
(201)
|
(198)
|
4
|
(756)
|
(750)
|
(742)
|
8
|
(6)
|
1
|
(3)
|
8
|
(131)
|
(136)
|
(131)
|
7
|
3
|
(1)
|
(9)
|
1
|
(21)
|
(17)
|
(14)
|
|
Operating Income |
21
N/A
|
13
-39%
|
11
-16%
|
12
+14%
|
6
-50%
|
(2)
N/A
|
(1)
+26%
|
13
N/A
|
46
+245%
|
81
+76%
|
96
+20%
|
95
-1%
|
95
-1%
|
87
-8%
|
83
-5%
|
105
+27%
|
114
+9%
|
161
+41%
|
(27)
N/A
|
(34)
-26%
|
(67)
-100%
|
86
N/A
|
(648)
N/A
|
(685)
-6%
|
(689)
-1%
|
21
N/A
|
(19)
N/A
|
(8)
+58%
|
23
N/A
|
(63)
N/A
|
(164)
-162%
|
(157)
+4%
|
(181)
-15%
|
34
N/A
|
16
-53%
|
19
+16%
|
10
-46%
|
(45)
N/A
|
10
N/A
|
12
+15%
|
69
+502%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
0
|
(6)
|
(7)
|
(4)
|
(3)
|
5
|
12
|
10
|
12
|
9
|
4
|
12
|
16
|
15
|
15
|
(9)
|
151
|
128
|
125
|
150
|
(21)
|
(20)
|
(17)
|
(26)
|
(13)
|
(7)
|
(18)
|
(26)
|
(40)
|
(43)
|
(45)
|
(37)
|
(21)
|
(25)
|
0
|
19
|
21
|
16
|
17
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
1
|
5
|
5
|
(194)
|
5
|
1
|
1
|
(737)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(131)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
(0)
|
(2)
|
(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
|
|
Total Other Income |
7
|
11
|
16
|
18
|
23
|
14
|
17
|
14
|
8
|
7
|
6
|
14
|
14
|
37
|
40
|
29
|
29
|
(2)
|
(6)
|
(5)
|
(5)
|
9
|
9
|
13
|
13
|
10
|
11
|
8
|
7
|
(0)
|
(0)
|
3
|
3
|
5
|
5
|
1
|
1
|
1
|
0
|
0
|
1
|
|
Pre-Tax Income |
28
N/A
|
24
-13%
|
21
-13%
|
23
+11%
|
24
+6%
|
16
-36%
|
20
+32%
|
40
+94%
|
64
+62%
|
100
+57%
|
111
+10%
|
112
+1%
|
118
+5%
|
126
+6%
|
137
+9%
|
154
+13%
|
139
-10%
|
116
-17%
|
101
-13%
|
88
-12%
|
79
-11%
|
(663)
N/A
|
(659)
+1%
|
(690)
-5%
|
(702)
-2%
|
17
N/A
|
(16)
N/A
|
(19)
-16%
|
2
N/A
|
(234)
N/A
|
(210)
+10%
|
(201)
+4%
|
(217)
-8%
|
18
N/A
|
(4)
N/A
|
19
N/A
|
29
+55%
|
(24)
N/A
|
25
N/A
|
29
+13%
|
70
+143%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(7)
|
(5)
|
(8)
|
(10)
|
(6)
|
(8)
|
(10)
|
(10)
|
(17)
|
(18)
|
(15)
|
(17)
|
(8)
|
(8)
|
(12)
|
(10)
|
(6)
|
(2)
|
1
|
(0)
|
(15)
|
(19)
|
(19)
|
(16)
|
(5)
|
0
|
6
|
4
|
(3)
|
(5)
|
(8)
|
(5)
|
(0)
|
(1)
|
(8)
|
(14)
|
(13)
|
(13)
|
(13)
|
(9)
|
|
Income from Continuing Operations |
21
|
17
|
16
|
15
|
14
|
10
|
12
|
29
|
53
|
83
|
92
|
97
|
102
|
118
|
129
|
142
|
129
|
110
|
99
|
89
|
79
|
(678)
|
(677)
|
(709)
|
(717)
|
12
|
(16)
|
(13)
|
7
|
(237)
|
(214)
|
(209)
|
(221)
|
18
|
(5)
|
11
|
16
|
(37)
|
13
|
16
|
61
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
3
|
3
|
4
|
1
|
2
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
21
N/A
|
17
-21%
|
16
-8%
|
15
-1%
|
14
-8%
|
9
-34%
|
12
+24%
|
28
+147%
|
53
+86%
|
82
+56%
|
91
+11%
|
96
+5%
|
101
+5%
|
120
+18%
|
132
+10%
|
145
+10%
|
133
-8%
|
112
-16%
|
101
-10%
|
91
-10%
|
80
-12%
|
(678)
N/A
|
(677)
+0%
|
(708)
-5%
|
(717)
-1%
|
13
N/A
|
(15)
N/A
|
(13)
+15%
|
6
N/A
|
(237)
N/A
|
(214)
+9%
|
(209)
+3%
|
(221)
-6%
|
18
N/A
|
(4)
N/A
|
12
N/A
|
16
+36%
|
(36)
N/A
|
14
N/A
|
17
+20%
|
62
+265%
|
|
EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.06
+100%
|
0.1
+67%
|
0.15
+50%
|
0.15
N/A
|
0.16
+7%
|
0.17
+6%
|
0.22
+29%
|
0.21
-5%
|
0.31
+48%
|
0.26
-16%
|
0.2
-23%
|
0.19
-5%
|
0.16
-16%
|
0.14
-13%
|
-1.25
N/A
|
-1.24
+1%
|
-1.3
-5%
|
-1.32
-2%
|
0.02
N/A
|
-0.03
N/A
|
-0.03
N/A
|
0.01
N/A
|
-0.44
N/A
|
-0.4
+9%
|
-0.39
+3%
|
-0.41
-5%
|
0.03
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.03
+50%
|
-0.07
N/A
|
0.03
N/A
|
0.03
N/A
|
0.12
+300%
|