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Guangdong Advertising Group Co Ltd
SZSE:002400

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Guangdong Advertising Group Co Ltd
SZSE:002400
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Price: 5.76 CNY -2.7% Market Closed
Updated: Mar 30, 2023

Income Statement

Earnings Waterfall
Guangdong Advertising Group Co Ltd

Revenue
13.3B CNY
Cost of Revenue
-12B CNY
Gross Profit
1.3B CNY
Operating Expenses
-1.2B CNY
Operating Income
98.1M CNY
Other Expenses
89.9M CNY
Net Income
188M CNY

Income Statement
Guangdong Advertising Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
4 627
N/A
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%
Gross Profit
Cost of Revenue
(3 958)
(4 099)
(4 232)
(4 231)
(4 583)
(4 728)
(4 760)
(4 865)
(5 105)
(5 487)
(6 223)
(6 929)
(7 958)
(8 073)
(8 380)
(8 380)
(9 003)
(9 053)
(9 156)
(9 488)
(9 984)
(10 324)
(10 825)
(11 117)
(10 449)
(10 432)
(10 361)
(10 667)
(9 857)
(9 983)
(9 881)
(10 534)
(11 936)
(12 337)
(12 372)
(12 151)
(11 711)
(11 722)
(11 751)
(11 968)
Gross Profit
668
N/A
722
+8%
803
+11%
855
+6%
1 008
+18%
1 046
+4%
1 091
+4%
1 160
+6%
1 233
+6%
1 276
+3%
1 340
+5%
1 501
+12%
1 670
+11%
1 764
+6%
1 833
+4%
1 846
+1%
1 912
+4%
1 877
-2%
1 800
-4%
1 704
-5%
1 312
-23%
1 324
+1%
1 377
+4%
1 417
+3%
1 666
+18%
1 649
-1%
1 639
-1%
1 540
-6%
1 679
+9%
1 604
-4%
1 480
-8%
1 433
-3%
1 355
-5%
1 365
+1%
1 360
0%
1 360
0%
1 292
-5%
1 327
+3%
1 264
-5%
1 301
+3%
Operating Income
Operating Expenses
(422)
(451)
(469)
(487)
(595)
(609)
(620)
(637)
(629)
(674)
(721)
(783)
(887)
(927)
(959)
(972)
(1 046)
(1 053)
(1 061)
(1 188)
(1 649)
(1 666)
(1 776)
(1 778)
(1 369)
(1 363)
(1 355)
(1 291)
(1 417)
(1 363)
(1 277)
(1 334)
(2 216)
(2 240)
(2 204)
(2 096)
(1 191)
(1 244)
(1 200)
(1 203)
Selling, General & Administrative
(412)
(442)
(461)
(480)
(548)
(563)
(572)
(587)
(601)
(643)
(682)
(747)
(806)
(847)
(894)
(894)
(920)
(924)
(916)
(963)
(981)
(1 004)
(1 068)
(1 050)
(824)
(781)
(708)
(670)
(940)
(914)
(934)
(1 059)
(924)
(937)
(872)
(698)
(896)
(917)
(919)
(961)
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
(24)
(275)
(300)
(386)
(412)
(263)
(267)
(239)
(243)
(264)
(288)
(292)
(344)
(305)
(296)
(294)
(264)
Other Operating Expenses
(10)
(9)
(8)
(7)
(48)
(46)
(48)
(49)
(27)
(31)
(39)
(36)
(81)
(79)
(65)
(77)
(126)
(129)
(146)
(226)
(668)
(661)
(708)
(705)
(270)
(282)
(261)
(210)
(214)
(182)
(105)
(31)
(1 028)
(1 016)
(1 040)
(1 055)
10
(30)
12
22
Operating Income
247
N/A
271
+10%
333
+23%
368
+10%
413
+12%
438
+6%
472
+8%
524
+11%
604
+15%
602
0%
619
+3%
717
+16%
783
+9%
837
+7%
875
+5%
875
0%
866
-1%
823
-5%
739
-10%
516
-30%
(337)
N/A
(341)
-1%
(399)
-17%
(361)
+9%
297
N/A
287
-3%
284
-1%
248
-13%
262
+6%
242
-8%
204
-16%
99
-51%
(861)
N/A
(875)
-2%
(844)
+3%
(737)
+13%
101
N/A
83
-18%
64
-23%
98
+54%
Pre-Tax Income
Interest Income Expense
29
27
26
24
22
21
25
26
25
23
17
13
2
(8)
9
2
(9)
(0)
0
13
155
160
150
139
56
53
65
72
6
12
(11)
(2)
(21)
(34)
(22)
(40)
36
72
41
45
Non-Reccuring Items
0
0
0
0
(0)
(0)
(2)
(2)
(2)
0
(1)
(1)
(1)
(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)
Gain/Loss on Disposition of Assets
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
2
3
2
3
25
24
25
25
4
6
19
24
32
37
32
34
30
26
37
40
80
79
68
68
(19)
(20)
(24)
(31)
12
11
14
7
4
15
4
21
97
86
136
114
Pre-Tax Income
278
N/A
300
+8%
362
+20%
395
+9%
460
+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
-6%
208
-22%
104
-50%
(878)
N/A
(894)
-2%
(862)
+4%
(756)
+12%
233
N/A
239
+3%
240
+0%
256
+7%
Net Income
Tax Provision
(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)
Income from Continuing Operations
214
231
278
301
347
367
395
434
487
487
507
577
607
646
689
702
698
676
627
448
(102)
(104)
(175)
(147)
253
239
232
209
183
160
123
23
(901)
(904)
(883)
(774)
193
190
196
191
Income to Minority Interest
(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)
Net Income (Common)
181
N/A
198
+9%
232
+17%
249
+7%
288
+15%
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%
150
+1%
120
-20%
92
-23%
(13)
N/A
(932)
-6 911%
(921)
+1%
(898)
+2%
(776)
+14%
184
N/A
185
+0%
194
+5%
188
-3%

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