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Guangzhou Pearl River Piano Group Co Ltd
SZSE:002678

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Guangzhou Pearl River Piano Group Co Ltd
SZSE:002678
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Price: 4.51 CNY 1.12%
Updated: May 16, 2024

Income Statement

Earnings Waterfall
Guangzhou Pearl River Piano Group Co Ltd

Revenue
967.9m CNY
Cost of Revenue
-825.6m CNY
Gross Profit
142.3m CNY
Operating Expenses
-285.4m CNY
Operating Income
-143.1m CNY
Other Expenses
98.6m CNY
Net Income
-44.5m CNY

Income Statement
Guangzhou Pearl River Piano 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
1 444
N/A
1 442
0%
1 451
+1%
1 469
+1%
1 471
+0%
1 453
-1%
1 460
+0%
1 470
+1%
1 459
-1%
1 496
+3%
1 529
+2%
1 566
+2%
1 619
+3%
1 678
+4%
1 737
+3%
1 790
+3%
1 844
+3%
1 913
+4%
2 006
+5%
1 975
-2%
2 013
+2%
1 995
-1%
2 022
+1%
2 054
+2%
1 847
-10%
1 701
-8%
1 652
-3%
1 752
+6%
1 999
+14%
2 164
+8%
2 132
-2%
2 020
-5%
1 944
-4%
1 820
-6%
1 759
-3%
1 660
-6%
1 552
-7%
1 446
-7%
1 246
-14%
1 128
-9%
968
-14%
Gross Profit
Cost of Revenue
(1 021)
(1 027)
(1 042)
(1 052)
(1 056)
(1 046)
(1 062)
(1 052)
(1 063)
(1 087)
(1 081)
(1 089)
(1 130)
(1 160)
(1 205)
(1 213)
(1 259)
(1 324)
(1 411)
(1 366)
(1 410)
(1 397)
(1 418)
(1 434)
(1 338)
(1 231)
(1 194)
(1 302)
(1 479)
(1 610)
(1 600)
(1 515)
(1 481)
(1 410)
(1 379)
(1 263)
(1 213)
(1 138)
(1 003)
(916)
(826)
Gross Profit
423
N/A
415
-2%
409
-1%
417
+2%
415
0%
407
-2%
398
-2%
418
+5%
396
-5%
410
+4%
448
+9%
478
+7%
490
+3%
518
+6%
531
+3%
578
+9%
586
+1%
590
+1%
595
+1%
608
+2%
603
-1%
598
-1%
604
+1%
619
+3%
509
-18%
471
-8%
458
-3%
450
-2%
520
+16%
554
+7%
532
-4%
506
-5%
462
-9%
410
-11%
380
-7%
397
+5%
338
-15%
308
-9%
243
-21%
212
-13%
142
-33%
Operating Income
Operating Expenses
(226)
(224)
(236)
(263)
(267)
(258)
(257)
(268)
(249)
(267)
(298)
(317)
(318)
(436)
(442)
(500)
(523)
(425)
(430)
(395)
(427)
(422)
(424)
(434)
(374)
(362)
(336)
(291)
(301)
(303)
(294)
(320)
(286)
(275)
(273)
(300)
(277)
(279)
(267)
(310)
(285)
Selling, General & Administrative
(222)
(220)
(232)
(186)
(263)
(251)
(249)
(179)
(245)
(264)
(295)
(224)
(309)
(434)
(419)
(415)
(466)
(365)
(369)
(333)
(350)
(335)
(341)
(319)
(277)
(269)
(243)
(203)
(220)
(214)
(199)
(216)
(199)
(194)
(200)
(208)
(206)
(209)
(196)
(233)
(225)
Research & Development
0
0
0
(67)
0
0
0
(80)
0
0
0
(83)
0
0
(24)
(89)
0
0
(54)
(91)
(75)
(95)
(91)
(98)
(92)
(88)
(87)
(83)
(88)
(95)
(106)
(97)
(95)
(93)
(82)
(80)
(83)
(76)
(75)
(64)
(57)
Depreciation & Amortization
0
0
0
(8)
0
0
0
(7)
0
0
0
(8)
0
0
0
(16)
0
0
0
(17)
0
0
0
(16)
0
0
0
(16)
0
0
0
(21)
0
0
0
(23)
0
0
0
(21)
0
Other Operating Expenses
(5)
(4)
(4)
(2)
(4)
(7)
(7)
(2)
(3)
(3)
(3)
(3)
(9)
(2)
0
20
(57)
(60)
(7)
46
(2)
8
7
(1)
(5)
(5)
(6)
10
6
5
11
14
8
12
9
11
11
6
4
8
(3)
Operating Income
197
N/A
192
-3%
174
-9%
154
-11%
149
-4%
149
+0%
141
-5%
150
+6%
148
-2%
143
-3%
150
+5%
160
+7%
172
+7%
82
-52%
89
+9%
77
-13%
63
-19%
165
+162%
165
+0%
214
+29%
177
-17%
176
-1%
180
+3%
185
+3%
135
-27%
109
-19%
123
+13%
159
+30%
219
+38%
251
+14%
238
-5%
185
-22%
176
-5%
135
-23%
107
-20%
98
-9%
61
-38%
30
-52%
(25)
N/A
(98)
-296%
(143)
-46%
Pre-Tax Income
Interest Income Expense
5
8
7
11
10
7
9
11
6
8
5
2
(0)
(6)
(6)
1
(0)
7
17
(3)
31
33
32
30
27
26
28
35
34
31
29
39
37
39
49
42
48
54
47
39
29
Non-Reccuring Items
0
0
0
(2)
0
0
0
0
0
0
0
(0)
0
104
104
109
130
25
25
(10)
(1)
4
4
1
4
1
0
(1)
0
0
0
(0)
0
0
0
(2)
0
0
0
68
69
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
16
16
14
2
1
1
1
4
7
10
12
9
7
2
(2)
(0)
(3)
(2)
(1)
(1)
0
(3)
(3)
(2)
(2)
(3)
(3)
3
2
5
6
(2)
(3)
(4)
(5)
(3)
(4)
(5)
(3)
(4)
(4)
Pre-Tax Income
218
N/A
215
-1%
194
-10%
165
-15%
159
-3%
157
-2%
151
-4%
165
+10%
160
-3%
161
+1%
167
+4%
172
+3%
179
+4%
182
+2%
186
+2%
187
+0%
190
+2%
195
+3%
206
+5%
200
-3%
207
+3%
210
+1%
213
+2%
213
+0%
164
-23%
132
-19%
149
+12%
196
+32%
255
+30%
287
+13%
272
-5%
222
-18%
211
-5%
170
-19%
151
-11%
136
-10%
104
-23%
79
-24%
19
-76%
5
-72%
(49)
N/A
Net Income
Tax Provision
(33)
(33)
(31)
(23)
(21)
(14)
(9)
(18)
(17)
(22)
(27)
(21)
(23)
(24)
(25)
(27)
(27)
(29)
(30)
(26)
(28)
(29)
(28)
(26)
(19)
(13)
(15)
(23)
(30)
(37)
(33)
(31)
(30)
(26)
(21)
(10)
(2)
5
8
(4)
(1)
Income from Continuing Operations
185
182
163
142
138
143
142
147
143
139
140
151
155
158
161
160
163
166
176
174
179
181
185
187
144
119
133
173
225
251
239
191
180
144
130
125
102
84
27
2
(50)
Income to Minority Interest
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
0
1
3
3
5
5
4
4
2
2
2
1
3
2
1
(1)
(2)
(4)
(3)
(3)
(5)
(5)
(4)
(3)
(2)
(1)
0
2
4
6
Net Income (Common)
184
N/A
181
-2%
162
-11%
141
-13%
138
-2%
143
+4%
142
-1%
146
+3%
142
-3%
138
-3%
139
+1%
152
+9%
157
+3%
160
+2%
165
+3%
165
+0%
168
+2%
170
+1%
180
+5%
176
-2%
181
+3%
182
+1%
185
+2%
190
+2%
146
-23%
120
-18%
132
+11%
171
+29%
222
+30%
248
+12%
236
-5%
186
-21%
176
-6%
140
-20%
127
-9%
123
-3%
101
-18%
84
-16%
29
-65%
6
-80%
(45)
N/A
EPS (Diluted)
0.14
N/A
0.14
N/A
0.13
-7%
0.11
-15%
0.12
+9%
0.13
+8%
0.12
-8%
0.12
N/A
0.11
-8%
0.1
-9%
0.11
+10%
0.12
+9%
0.13
+8%
0.14
+8%
0.14
N/A
0.13
-7%
0.14
+8%
0.13
-7%
0.13
N/A
0.13
N/A
0.12
-8%
0.12
N/A
0.13
+8%
0.14
+8%
0.11
-21%
0.1
-9%
0.11
+10%
0.13
+18%
0.18
+38%
0.19
+6%
0.18
-5%
0.14
-22%
0.13
-7%
0.1
-23%
0.09
-10%
0.09
N/A
0.07
-22%
0.06
-14%
0.03
-50%
0
N/A
-0.03
N/A

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