Guosheng Financial Holding Inc
SZSE:002670
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|
Guosheng Financial Holding Inc
SZSE:002670
|
CN |
Income Statement
Earnings Waterfall
Guosheng Financial Holding Inc
Income Statement
Guosheng Financial Holding Inc
| 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 |
44
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
20
|
0
|
0
|
40
|
165
|
114
|
196
|
232
|
282
|
282
|
261
|
254
|
265
|
236
|
221
|
198
|
184
|
180
|
176
|
172
|
169
|
169
|
169
|
170
|
154
|
138
|
122
|
104
|
100
|
99
|
98
|
97
|
99
|
98
|
0
|
0
|
|
| Revenue |
1 550
N/A
|
1 501
-3%
|
1 410
-6%
|
1 308
-7%
|
1 274
-3%
|
1 288
+1%
|
1 315
+2%
|
1 350
+3%
|
1 487
+10%
|
1 516
+2%
|
1 554
+3%
|
1 571
+1%
|
1 497
-5%
|
1 412
-6%
|
1 313
-7%
|
1 167
-11%
|
1 050
-10%
|
964
-8%
|
1 032
+7%
|
1 319
+28%
|
1 642
+24%
|
2 044
+24%
|
2 290
+12%
|
2 093
-9%
|
2 595
+24%
|
2 383
-8%
|
2 182
-8%
|
2 291
+5%
|
1 712
-25%
|
1 859
+9%
|
1 991
+7%
|
1 980
-1%
|
2 088
+5%
|
2 195
+5%
|
2 116
-4%
|
2 568
+21%
|
2 681
+4%
|
2 536
-5%
|
2 549
+1%
|
2 570
+1%
|
2 727
+6%
|
2 701
-1%
|
2 708
+0%
|
2 307
-15%
|
1 998
-13%
|
2 040
+2%
|
2 113
+4%
|
2 120
+0%
|
2 203
+4%
|
2 087
-5%
|
2 013
-4%
|
2 086
+4%
|
2 449
+17%
|
2 632
+7%
|
2 729
+4%
|
2 915
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 370)
|
(1 317)
|
(1 231)
|
(1 127)
|
(1 096)
|
(1 112)
|
(1 136)
|
(1 158)
|
(1 265)
|
(1 288)
|
(1 312)
|
(1 327)
|
(1 259)
|
(1 199)
|
(1 117)
|
(1 002)
|
(907)
|
(835)
|
(783)
|
(851)
|
(894)
|
(1 083)
|
(1 247)
|
(1 062)
|
(887)
|
(651)
|
(373)
|
(391)
|
(441)
|
(486)
|
(539)
|
(564)
|
(567)
|
(575)
|
(547)
|
(571)
|
(556)
|
(523)
|
(494)
|
(479)
|
(491)
|
(493)
|
(492)
|
(467)
|
(441)
|
(436)
|
(448)
|
(436)
|
(443)
|
(460)
|
(467)
|
(497)
|
(593)
|
(662)
|
(711)
|
(795)
|
|
| Gross Profit |
181
N/A
|
184
+2%
|
179
-3%
|
181
+1%
|
178
-2%
|
175
-2%
|
179
+2%
|
193
+8%
|
222
+15%
|
228
+3%
|
242
+6%
|
244
+1%
|
238
-2%
|
213
-10%
|
196
-8%
|
165
-16%
|
143
-14%
|
129
-10%
|
249
+93%
|
468
+88%
|
748
+60%
|
960
+28%
|
1 042
+9%
|
1 032
-1%
|
1 709
+66%
|
1 732
+1%
|
1 809
+4%
|
1 901
+5%
|
1 271
-33%
|
1 373
+8%
|
1 453
+6%
|
1 416
-3%
|
1 521
+7%
|
1 620
+6%
|
1 569
-3%
|
1 997
+27%
|
2 125
+6%
|
2 013
-5%
|
2 056
+2%
|
2 091
+2%
|
2 236
+7%
|
2 208
-1%
|
2 215
+0%
|
1 840
-17%
|
1 557
-15%
|
1 603
+3%
|
1 665
+4%
|
1 685
+1%
|
1 760
+4%
|
1 627
-8%
|
1 546
-5%
|
1 589
+3%
|
1 856
+17%
|
1 970
+6%
|
2 019
+2%
|
2 121
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(58)
|
(57)
|
(62)
|
(66)
|
(78)
|
(75)
|
(75)
|
(76)
|
(87)
|
(83)
|
(86)
|
(87)
|
(92)
|
(86)
|
(86)
|
(88)
|
(92)
|
(90)
|
(146)
|
(275)
|
(406)
|
(521)
|
(595)
|
(594)
|
(649)
|
(736)
|
(798)
|
(886)
|
(984)
|
(1 295)
|
(1 429)
|
(1 551)
|
(1 538)
|
(1 545)
|
(1 587)
|
(1 689)
|
(1 866)
|
(1 923)
|
(1 924)
|
(1 875)
|
(1 790)
|
(1 789)
|
(1 749)
|
(1 788)
|
(1 542)
|
(1 759)
|
(1 807)
|
(1 755)
|
(1 544)
|
(1 513)
|
(1 459)
|
(1 400)
|
(1 433)
|
(1 436)
|
(1 429)
|
(1 448)
|
|
| Selling, General & Administrative |
(58)
|
(58)
|
(62)
|
(67)
|
(72)
|
(75)
|
(75)
|
(76)
|
(81)
|
(84)
|
(86)
|
(87)
|
(86)
|
(83)
|
(83)
|
(83)
|
(83)
|
(87)
|
(140)
|
(265)
|
(379)
|
(519)
|
(598)
|
(595)
|
(615)
|
(718)
|
(779)
|
(872)
|
(938)
|
(1 109)
|
(1 230)
|
(1 353)
|
(1 482)
|
(1 538)
|
(1 600)
|
(1 702)
|
(1 788)
|
(1 825)
|
(1 822)
|
(1 774)
|
(1 635)
|
(1 798)
|
(1 757)
|
(1 796)
|
(1 381)
|
(1 546)
|
(1 593)
|
(1 542)
|
(1 388)
|
(1 506)
|
(1 441)
|
(1 378)
|
(1 299)
|
(1 423)
|
(1 422)
|
(1 438)
|
|
| 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
|
(3)
|
(4)
|
(12)
|
(20)
|
(24)
|
(20)
|
(18)
|
(11)
|
(11)
|
(16)
|
(12)
|
(12)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
(24)
|
(28)
|
(16)
|
(20)
|
(15)
|
(19)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
1
|
(0)
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
(3)
|
(3)
|
(5)
|
(0)
|
(3)
|
(6)
|
(10)
|
(0)
|
(2)
|
3
|
1
|
2
|
(17)
|
(19)
|
(12)
|
3
|
(175)
|
(179)
|
(175)
|
20
|
11
|
23
|
24
|
18
|
(85)
|
(91)
|
(96)
|
8
|
10
|
8
|
8
|
12
|
(213)
|
(213)
|
(213)
|
11
|
(7)
|
6
|
6
|
15
|
6
|
9
|
9
|
|
| Operating Income |
122
N/A
|
127
+4%
|
117
-8%
|
115
-1%
|
101
-13%
|
101
N/A
|
104
+3%
|
117
+12%
|
136
+16%
|
144
+7%
|
155
+8%
|
157
+1%
|
146
-7%
|
128
-12%
|
110
-14%
|
78
-30%
|
50
-35%
|
39
-23%
|
103
+166%
|
194
+89%
|
342
+77%
|
440
+28%
|
447
+2%
|
438
-2%
|
1 060
+142%
|
996
-6%
|
1 011
+2%
|
1 015
+0%
|
287
-72%
|
78
-73%
|
24
-70%
|
(135)
N/A
|
(17)
+87%
|
75
N/A
|
(18)
N/A
|
308
N/A
|
259
-16%
|
91
-65%
|
132
+45%
|
217
+64%
|
445
+106%
|
419
-6%
|
467
+11%
|
52
-89%
|
15
-72%
|
(156)
N/A
|
(141)
+9%
|
(70)
+51%
|
216
N/A
|
115
-47%
|
87
-24%
|
190
+117%
|
423
+123%
|
534
+26%
|
590
+10%
|
673
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(43)
|
(41)
|
(37)
|
(36)
|
(29)
|
(28)
|
(29)
|
(27)
|
(29)
|
(33)
|
(36)
|
(38)
|
(32)
|
(31)
|
(27)
|
(24)
|
(21)
|
(17)
|
34
|
124
|
328
|
270
|
303
|
384
|
(206)
|
(374)
|
(641)
|
(988)
|
(721)
|
30
|
(87)
|
(41)
|
201
|
(588)
|
(226)
|
(246)
|
(462)
|
(206)
|
(257)
|
(247)
|
(270)
|
(273)
|
(333)
|
(213)
|
(168)
|
(175)
|
(133)
|
(138)
|
(201)
|
(89)
|
(36)
|
(63)
|
(125)
|
(195)
|
(172)
|
(165)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(50)
|
0
|
1
|
0
|
(181)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(110)
|
0
|
(4)
|
42
|
39
|
(34)
|
(40)
|
(65)
|
(275)
|
11
|
42
|
(3)
|
3
|
(46)
|
(127)
|
(101)
|
(74)
|
(62)
|
8
|
5
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
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
|
0
|
0
|
|
| Total Other Income |
8
|
5
|
6
|
8
|
10
|
6
|
4
|
0
|
1
|
(1)
|
1
|
0
|
2
|
4
|
2
|
6
|
6
|
4
|
3
|
5
|
7
|
8
|
9
|
4
|
(3)
|
(4)
|
(8)
|
(10)
|
(5)
|
(6)
|
(4)
|
(4)
|
(7)
|
(13)
|
(12)
|
(18)
|
(14)
|
(17)
|
(15)
|
(11)
|
(10)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(13)
|
(13)
|
1
|
1
|
13
|
12
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
86
N/A
|
91
+6%
|
85
-6%
|
87
+2%
|
77
-11%
|
78
+1%
|
78
+0%
|
90
+15%
|
105
+17%
|
111
+5%
|
120
+9%
|
119
-1%
|
110
-8%
|
99
-10%
|
83
-16%
|
56
-32%
|
32
-44%
|
24
-23%
|
138
+469%
|
322
+134%
|
677
+110%
|
717
+6%
|
757
+6%
|
825
+9%
|
801
-3%
|
619
-23%
|
364
-41%
|
18
-95%
|
(619)
N/A
|
102
N/A
|
(67)
N/A
|
(180)
-168%
|
185
N/A
|
(526)
N/A
|
(256)
+51%
|
44
N/A
|
(326)
N/A
|
(132)
+59%
|
(145)
-9%
|
1
N/A
|
204
+23 417%
|
106
-48%
|
89
-16%
|
(227)
N/A
|
(428)
-89%
|
(320)
+25%
|
(245)
+23%
|
(224)
+9%
|
19
N/A
|
(20)
N/A
|
(63)
-209%
|
38
N/A
|
223
+489%
|
277
+25%
|
425
+53%
|
512
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(16)
|
(17)
|
(17)
|
(12)
|
(10)
|
(8)
|
(10)
|
(15)
|
(15)
|
(19)
|
(19)
|
(17)
|
(16)
|
(13)
|
(9)
|
(6)
|
(4)
|
(42)
|
(94)
|
(178)
|
(190)
|
(206)
|
(222)
|
(220)
|
(184)
|
(109)
|
(28)
|
75
|
(94)
|
(23)
|
(18)
|
(108)
|
37
|
(80)
|
(140)
|
(40)
|
(82)
|
(67)
|
(91)
|
(128)
|
(97)
|
(102)
|
(39)
|
(9)
|
(33)
|
(25)
|
(20)
|
(49)
|
(32)
|
(22)
|
(32)
|
(55)
|
(63)
|
(93)
|
(186)
|
|
| Income from Continuing Operations |
72
|
75
|
68
|
70
|
66
|
68
|
70
|
80
|
91
|
95
|
102
|
100
|
93
|
83
|
69
|
48
|
26
|
21
|
96
|
228
|
499
|
527
|
551
|
603
|
581
|
435
|
255
|
(10)
|
(544)
|
8
|
(90)
|
(198)
|
77
|
(488)
|
(336)
|
(96)
|
(366)
|
(215)
|
(212)
|
(90)
|
77
|
9
|
(13)
|
(266)
|
(437)
|
(353)
|
(270)
|
(244)
|
(30)
|
(52)
|
(85)
|
5
|
167
|
215
|
332
|
326
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
| Net Income (Common) |
72
N/A
|
75
+3%
|
68
-8%
|
70
+2%
|
66
-6%
|
68
+4%
|
70
+3%
|
80
+14%
|
91
+14%
|
95
+5%
|
102
+7%
|
100
-2%
|
93
-7%
|
83
-11%
|
69
-16%
|
48
-31%
|
26
-45%
|
21
-21%
|
96
+360%
|
227
+138%
|
498
+119%
|
526
+6%
|
550
+5%
|
603
+9%
|
581
-4%
|
435
-25%
|
255
-41%
|
(10)
N/A
|
(544)
-5 184%
|
8
N/A
|
(90)
N/A
|
(198)
-120%
|
77
N/A
|
(488)
N/A
|
(335)
+31%
|
(95)
+72%
|
(366)
-284%
|
(214)
+41%
|
(212)
+1%
|
(89)
+58%
|
77
N/A
|
10
-87%
|
(13)
N/A
|
(265)
-2 010%
|
(437)
-65%
|
(353)
+19%
|
(270)
+24%
|
(243)
+10%
|
(30)
+88%
|
(52)
-74%
|
(84)
-62%
|
5
N/A
|
167
+2 957%
|
215
+28%
|
332
+55%
|
326
-2%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.18
+6%
|
0.16
-11%
|
0.17
+6%
|
0.16
-6%
|
0.16
N/A
|
0.17
+6%
|
0.19
+12%
|
0.22
+16%
|
0.24
+9%
|
0.25
+4%
|
0.25
N/A
|
0.22
-12%
|
0.2
-9%
|
0.17
-15%
|
0.12
-29%
|
0.06
-50%
|
0.06
N/A
|
0.12
+100%
|
0.93
+675%
|
0.38
-59%
|
0.26
-32%
|
0.28
+8%
|
0.3
+7%
|
0.3
N/A
|
0.23
-23%
|
0.14
-39%
|
0
N/A
|
-0.28
N/A
|
0.01
N/A
|
-0.04
N/A
|
-0.1
-150%
|
0.04
N/A
|
-0.25
N/A
|
-0.17
+32%
|
-0.04
+76%
|
-0.19
-375%
|
-0.11
+42%
|
-0.11
N/A
|
-0.05
+55%
|
0.04
N/A
|
0.01
-75%
|
-0.01
N/A
|
-0.14
-1 300%
|
-0.23
-64%
|
-0.18
+22%
|
-0.14
+22%
|
-0.13
+7%
|
-0.02
+85%
|
-0.03
-50%
|
-0.04
-33%
|
0
N/A
|
0.09
N/A
|
0.11
+22%
|
0.17
+55%
|
0.17
N/A
|
|