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Price: 8.95 CNY -2.29%

Market Cap: ¥15.6B

	Guangdong Advertising Group Co Ltd SZSE:002400	CN
	Suzhou Longjie Special Fiber Co Ltd SSE:603332	CN

Income Statement

Currency: CNY

	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	1	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	5	0	0	0	3	0	0	0	39	0	0	0	69	0	0	15	64	0	0	37	62	38	51	44	35	31	26	23	18	17	12	10	7	6	5	5	8	23	0	42	31	36	48	42	44	42	0	0
Revenue	2 050 N/A	2 265 +10%	2 618 +16%	2 897 +11%	3 079 +6%	3 291 +7%	3 543 +8%	3 667 +3%	3 717 +1%	3 819 +3%	3 887 +2%	4 229 +9%	4 627 +9%	4 820 +4%	5 035 +4%	5 086 +1%	5 591 +10%	5 774 +3%	5 851 +1%	6 025 +3%	6 338 +5%	6 763 +7%	7 563 +12%	8 429 +11%	9 629 +14%	9 836 +2%	10 213 +4%	10 226 +0%	10 915 +7%	10 929 +0%	10 956 +0%	11 192 +2%	11 295 +1%	11 648 +3%	12 202 +5%	12 534 +3%	12 115 -3%	12 081 0%	12 000 -1%	12 207 +2%	11 536 -5%	11 588 +0%	11 361 -2%	11 967 +5%	13 291 +11%	13 702 +3%	13 732 +0%	13 511 -2%	13 003 -4%	13 048 +0%	13 015 0%	13 269 +2%	14 600 +10%	14 662 +0%	15 758 +7%	15 802 +0%	16 673 +6%	17 028 +2%	17 526 +3%	20 054 +14%	20 658 +3%	21 164 +2%	22 379 +6%	21 606 -3%
Gross Profit
Cost of Revenue	(1 831)	(2 033)	(2 375)	(2 635)	(2 798)	(2 996)	(3 225)	(3 310)	(3 300)	(3 373)	(3 382)	(3 687)	(3 934)	(4 099)	(4 232)	(4 231)	(4 543)	(4 728)	(4 760)	(4 865)	(5 070)	(5 487)	(6 223)	(6 929)	(7 899)	(8 073)	(8 380)	(8 380)	(8 937)	(9 053)	(9 156)	(9 488)	(9 916)	(10 324)	(10 825)	(11 117)	(10 378)	(10 432)	(10 361)	(10 667)	(9 795)	(9 983)	(9 881)	(10 534)	(11 913)	(12 337)	(12 372)	(12 151)	(11 687)	(11 722)	(11 751)	(11 968)	(13 127)	(13 217)	(14 227)	(14 270)	(15 240)	(15 625)	(16 135)	(18 687)	(19 236)	(19 853)	(21 018)	(20 261)
Gross Profit	219 N/A	232 +6%	243 +5%	263 +8%	281 +7%	295 +5%	318 +8%	357 +12%	417 +17%	446 +7%	505 +13%	542 +7%	693 +28%	722 +4%	803 +11%	855 +6%	1 048 +23%	1 046 0%	1 091 +4%	1 160 +6%	1 268 +9%	1 276 +1%	1 340 +5%	1 501 +12%	1 730 +15%	1 764 +2%	1 833 +4%	1 846 +1%	1 978 +7%	1 877 -5%	1 800 -4%	1 704 -5%	1 379 -19%	1 324 -4%	1 377 +4%	1 417 +3%	1 736 +23%	1 649 -5%	1 639 -1%	1 540 -6%	1 741 +13%	1 604 -8%	1 480 -8%	1 433 -3%	1 378 -4%	1 365 -1%	1 360 0%	1 360 0%	1 316 -3%	1 327 +1%	1 264 -5%	1 301 +3%	1 472 +13%	1 444 -2%	1 531 +6%	1 531 +0%	1 434 -6%	1 403 -2%	1 391 -1%	1 367 -2%	1 422 +4%	1 311 -8%	1 360 +4%	1 344 -1%
Operating Income
Operating Expenses	(155)	(159)	(168)	(177)	(200)	(211)	(227)	(247)	(296)	(310)	(350)	(388)	(443)	(451)	(469)	(487)	(601)	(609)	(620)	(637)	(664)	(674)	(721)	(783)	(914)	(927)	(959)	(972)	(1 059)	(1 053)	(1 061)	(1 188)	(1 472)	(1 666)	(1 776)	(1 778)	(1 165)	(1 363)	(1 355)	(1 291)	(1 211)	(1 363)	(1 277)	(1 334)	(1 108)	(2 240)	(2 204)	(2 096)	(1 123)	(1 244)	(1 200)	(1 203)	(1 119)	(1 175)	(1 250)	(1 246)	(1 264)	(1 240)	(1 228)	(1 203)	(1 244)	(1 138)	(1 167)	(1 184)
Selling, General & Administrative	(154)	(159)	(168)	(178)	(199)	(209)	(224)	(244)	(291)	(310)	(348)	(384)	(437)	(442)	(461)	(480)	(594)	(563)	(572)	(587)	(664)	(643)	(682)	(747)	(911)	(847)	(894)	(894)	(1 047)	(924)	(916)	(963)	(1 512)	(1 004)	(1 068)	(1 050)	(870)	(781)	(708)	(670)	(971)	(914)	(934)	(1 059)	(922)	(937)	(872)	(698)	(897)	(917)	(919)	(961)	(873)	(844)	(873)	(861)	(951)	(959)	(937)	(891)	(887)	(831)	(862)	(879)
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	(24)	(304)	(300)	(386)	(412)	(254)	(267)	(239)	(243)	(250)	(288)	(292)	(344)	(280)	(296)	(294)	(264)	(282)	(307)	(313)	(309)	(305)	(338)	(333)	(339)	(300)	(323)	(322)	(325)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(4)	0	0	0	(5)	0	0	0	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	(41)	0	0	0	(49)	0	0	0	(47)	0	0	0	(47)	0	0	0	(58)	0	0	0	(63)	0	0	0
Other Operating Expenses	(1)	(1)	(1)	0	(2)	(2)	(3)	(3)	0	0	(1)	(4)	0	(9)	(8)	(7)	(1)	(46)	(48)	(49)	(1)	(31)	(39)	(36)	(4)	(79)	(65)	(77)	(11)	(129)	(146)	(226)	40	(661)	(708)	(705)	17	(282)	(261)	(210)	54	(182)	(105)	(31)	113	(1 016)	(1 040)	(1 055)	102	(30)	12	22	84	(24)	(64)	(76)	49	57	42	27	6	16	17	19
Operating Income	64 N/A	73 +14%	75 +3%	85 +13%	80 -6%	85 +6%	91 +8%	110 +20%	121 +10%	136 +12%	156 +14%	154 -1%	250 +63%	271 +8%	333 +23%	368 +10%	447 +22%	438 -2%	472 +8%	524 +11%	603 +15%	602 0%	619 +3%	717 +16%	815 +14%	837 +3%	875 +5%	875 0%	920 +5%	823 -11%	739 -10%	516 -30%	(92) N/A	(341) -271%	(399) -17%	(361) +9%	571 N/A	287 -50%	284 -1%	248 -13%	529 +113%	242 -54%	204 -16%	99 -51%	270 +172%	(875) N/A	(844) +3%	(737) +13%	193 N/A	83 -57%	64 -23%	98 +54%	353 +260%	269 -24%	281 +4%	286 +2%	169 -41%	162 -4%	163 +1%	163 +0%	178 +9%	173 -3%	194 +12%	160 -17%
Pre-Tax Income
Interest Income Expense	5	2	4	6	11	13	17	18	24	31	32	37	29	27	26	24	23	21	25	26	26	23	17	13	5	(8)	9	2	(24)	(0)	0	13	(3)	160	150	139	11	53	65	72	10	12	(11)	(2)	(23)	(34)	(22)	(40)	24	72	41	45	34	(22)	(2)	(14)	25	(10)	(24)	(14)	(39)	(26)	(29)	17
Non-Reccuring Items	0	0	0	0	0	0	0	0	6	0	0	0	(3)	0	0	0	(35)	(0)	(2)	(2)	(2)	0	(1)	(1)	(36)	(1)	(1)	(1)	(39)	(0)	(0)	0	(87)	(0)	(0)	(0)	(255)	0	0	0	(273)	0	0	0	(1 128)	0	0	0	(82)	(0)	(0)	(0)	(144)	0	0	0	(3)	0	(0)	(0)	(20)	(20)	(20)	(20)
Gain/Loss on Disposition of Assets	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	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
Total Other Income	1	2	1	1	0	(1)	(1)	(1)	0	1	1	1	2	3	2	3	25	24	25	25	4	6	19	24	32	37	32	34	29	26	37	40	80	79	68	68	6	(20)	(24)	(31)	14	11	14	7	4	15	4	21	97	86	136	114	43	42	(2)	4	(1)	(1)	7	7	19	19	9	7
Pre-Tax Income	71 N/A	77 +8%	80 +5%	92 +15%	91 -1%	97 +7%	108 +11%	127 +18%	151 +19%	168 +11%	188 +12%	191 +2%	278 +45%	300 +8%	362 +20%	395 +9%	459 +16%	483 +5%	520 +8%	573 +10%	631 +10%	630 0%	655 +4%	754 +15%	817 +8%	865 +6%	914 +6%	910 -1%	886 -3%	848 -4%	775 -9%	569 -27%	(102) N/A	(102) 0%	(181) -77%	(154) +15%	333 N/A	319 -4%	324 +2%	290 -11%	280 -3%	265 -5%	208 -22%	104 -50%	(878) N/A	(894) -2%	(862) +4%	(756) +12%	233 N/A	239 +3%	240 +0%	256 +7%	286 +11%	290 +1%	277 -4%	275 -1%	190 -31%	151 -20%	146 -3%	157 +7%	139 -11%	146 +5%	153 +4%	164 +8%
Net Income
Tax Provision	(17)	(21)	(20)	(22)	(23)	(24)	(27)	(32)	(32)	(37)	(43)	(39)	(64)	(70)	(84)	(94)	(113)	(116)	(125)	(139)	(144)	(143)	(147)	(177)	(210)	(219)	(225)	(208)	(188)	(173)	(148)	(121)	1	(1)	6	7	(81)	(80)	(92)	(81)	(98)	(105)	(85)	(81)	(24)	(10)	(21)	(19)	(40)	(49)	(44)	(65)	(70)	(74)	(74)	(80)	(38)	(31)	(13)	(6)	(57)	(50)	(65)	(66)
Income from Continuing Operations	54	56	61	70	68	73	80	95	119	132	146	153	214	231	278	301	346	367	395	434	487	487	507	577	606	646	689	702	698	676	627	448	(101)	(104)	(175)	(147)	253	239	232	209	182	160	123	23	(901)	(904)	(883)	(774)	193	190	196	191	216	216	203	195	152	121	133	151	82	96	88	99
Income to Minority Interest	0	(0)	(1)	(1)	0	(0)	(2)	(8)	(17)	(23)	(27)	(22)	(33)	(33)	(46)	(52)	(59)	(59)	(54)	(63)	(62)	(55)	(48)	(50)	(59)	(64)	(81)	(82)	(87)	(89)	(85)	(92)	(83)	(80)	(76)	(61)	(67)	(69)	(65)	(61)	(33)	(40)	(31)	(37)	(31)	(17)	(15)	(1)	(9)	(6)	(2)	(3)	(3)	(3)	(7)	(3)	1	10	4	6	19	7	15	7
Net Income (Common)	53 N/A	55 +4%	60 +9%	69 +15%	68 -2%	72 +6%	78 +8%	87 +11%	102 +18%	109 +6%	119 +10%	131 +10%	181 +38%	198 +9%	232 +17%	249 +7%	288 +16%	308 +7%	342 +11%	372 +9%	425 +14%	432 +2%	459 +6%	527 +15%	548 +4%	582 +6%	608 +4%	620 +2%	611 -1%	587 -4%	542 -8%	356 -34%	(184) N/A	(184) +0%	(251) -37%	(207) +17%	186 N/A	170 -9%	167 -1%	148 -11%	149 +1%	120 -20%	92 -23%	(13) N/A	(932) -6 908%	(921) +1%	(898) +2%	(776) +14%	184 N/A	185 +0%	194 +5%	188 -3%	213 +13%	213 +0%	196 -8%	192 -2%	153 -20%	131 -15%	138 +5%	157 +14%	101 -36%	103 +2%	103 0%	106 +3%
EPS (Diluted)	0.05 N/A	0.04 -20%	0.04 N/A	0.04 N/A	0.05 +25%	0.04 -20%	0.05 +25%	0.06 +20%	0.07 +17%	0.07 N/A	0.08 +14%	0.08 N/A	0.12 +50%	0.13 +8%	0.16 +23%	0.17 +6%	0.2 +18%	0.21 +5%	0.59 +181%	0.25 -58%	0.28 +12%	0.28 N/A	0.29 +4%	0.33 +14%	0.36 +9%	0.38 +6%	0.51 +34%	0.35 -31%	0.35 N/A	0.33 -6%	0.32 -3%	0.21 -34%	-0.11 N/A	-0.1 +9%	-0.13 -30%	-0.11 +15%	0.11 N/A	0.1 -9%	0.09 -10%	0.08 -11%	0.09 +12%	0.06 -33%	0.05 -17%	-0.01 N/A	-0.53 -5 200%	-0.52 +2%	-0.51 +2%	-0.44 +14%	0.12 N/A	0.12 N/A	0.13 +8%	0.12 -8%	0.12 N/A	0.12 N/A	0.11 -8%	0.11 N/A	0.09 -18%	0.08 -11%	0.08 N/A	0.09 +12%	0.06 -33%	0.06 N/A	0.06 N/A	0.06 N/A

Income Statement Balance Sheet Cash Flow Statement

Guangdong Advertising Group Co Ltd
SZSE:002400

Income Statement

Earnings Waterfall
Guangdong Advertising Group Co Ltd

Income Statement
Guangdong Advertising Group Co Ltd

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Guangdong Advertising Group Co Ltd SZSE:002400

Income Statement

Earnings Waterfall Guangdong Advertising Group Co Ltd

Income Statement Guangdong Advertising Group Co Ltd

See Also

Company

Help

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Stocks

Guangdong Advertising Group Co Ltd
SZSE:002400

Earnings Waterfall
Guangdong Advertising Group Co Ltd

Income Statement
Guangdong Advertising Group Co Ltd