G
Guangdong Join-Share Financing Guarantee Investment Co Ltd
HKEX:1543
Guangdong Join-Share Financing Guarantee Investment Co Ltd
HKEX:1543
Price:
0.248
HKD
Market Closed
Market Cap:
HK$387.1m
Income Statement
Earnings Waterfall
Guangdong Join-Share Financing Guarantee Investment Co Ltd
Guangdong Join-Share Financing Guarantee Investment Co Ltd
Income Statement
Guangdong Join-Share Financing Guarantee Investment Co Ltd
Guangdong Join-Share Financing Guarantee Investment Co Ltd
Currency: CNY
| Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
295
N/A
|
272
-8%
|
258
-5%
|
273
+6%
|
280
+3%
|
259
-8%
|
290
+12%
|
307
+6%
|
314
+2%
|
332
+6%
|
324
-2%
|
328
+1%
|
348
+6%
|
343
-2%
|
327
-5%
|
326
0%
|
365
+12%
|
382
+5%
|
351
-8%
|
315
-10%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(9)
|
(8)
|
(5)
|
(3)
|
(16)
|
(9)
|
(15)
|
(8)
|
(8)
|
(25)
|
(40)
|
(47)
|
(38)
|
(17)
|
(9)
|
(7)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
| Gross Profit |
286
N/A
|
265
-7%
|
253
-4%
|
129
-49%
|
264
+105%
|
122
-54%
|
275
+126%
|
299
+9%
|
306
+2%
|
307
+0%
|
284
-7%
|
281
-1%
|
310
+10%
|
325
+5%
|
318
-2%
|
319
+0%
|
360
+13%
|
377
+5%
|
345
-9%
|
308
-11%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(114)
|
(116)
|
(91)
|
(94)
|
(103)
|
(106)
|
(126)
|
(147)
|
(167)
|
(171)
|
(145)
|
(132)
|
(162)
|
(213)
|
(249)
|
(244)
|
(245)
|
(266)
|
(271)
|
(241)
|
|
| Selling, General & Administrative |
(27)
|
(32)
|
(23)
|
(13)
|
(21)
|
(25)
|
(18)
|
(20)
|
(58)
|
(56)
|
(51)
|
(58)
|
(43)
|
(69)
|
(118)
|
(102)
|
(146)
|
(167)
|
(135)
|
(121)
|
|
| Other Operating Expenses |
(87)
|
(84)
|
(68)
|
(81)
|
(83)
|
(82)
|
(108)
|
(127)
|
(109)
|
(116)
|
(94)
|
(74)
|
(119)
|
(144)
|
(131)
|
(142)
|
(99)
|
(99)
|
(136)
|
(121)
|
|
| Operating Income |
172
N/A
|
149
-13%
|
162
+9%
|
176
+9%
|
161
-9%
|
143
-11%
|
150
+4%
|
152
+2%
|
139
-8%
|
136
-2%
|
139
+3%
|
149
+7%
|
148
-1%
|
112
-24%
|
69
-38%
|
74
+7%
|
115
+55%
|
111
-3%
|
74
-34%
|
67
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
21
|
29
|
32
|
20
|
7
|
26
|
45
|
49
|
54
|
49
|
15
|
(2)
|
(11)
|
(9)
|
0
|
(12)
|
(41)
|
(35)
|
(7)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
193
N/A
|
178
-7%
|
194
+9%
|
196
+1%
|
168
-14%
|
170
+1%
|
194
+15%
|
201
+3%
|
193
-4%
|
185
-4%
|
154
-16%
|
147
-5%
|
137
-7%
|
104
-25%
|
69
-33%
|
63
-9%
|
75
+19%
|
77
+2%
|
67
-13%
|
65
-3%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(50)
|
(46)
|
(50)
|
(51)
|
(45)
|
(45)
|
(50)
|
(52)
|
(50)
|
(47)
|
(36)
|
(35)
|
(41)
|
(33)
|
(17)
|
(15)
|
(33)
|
(37)
|
(24)
|
(20)
|
|
| Income from Continuing Operations |
143
|
132
|
144
|
145
|
123
|
124
|
144
|
149
|
143
|
138
|
118
|
112
|
96
|
71
|
52
|
48
|
42
|
39
|
43
|
44
|
|
| Income to Minority Interest |
(31)
|
(27)
|
(30)
|
(25)
|
(17)
|
(19)
|
(19)
|
(16)
|
(10)
|
(11)
|
(12)
|
(14)
|
(14)
|
(11)
|
(10)
|
(11)
|
(3)
|
1
|
(1)
|
(3)
|
|
| Net Income (Common) |
112
N/A
|
105
-6%
|
114
+9%
|
120
+5%
|
106
-12%
|
105
-1%
|
125
+19%
|
132
+6%
|
133
+1%
|
127
-4%
|
107
-16%
|
99
-8%
|
82
-17%
|
60
-27%
|
43
-29%
|
36
-14%
|
38
+5%
|
40
+5%
|
42
+5%
|
41
-2%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.09
-36%
|
0.11
+22%
|
0.11
N/A
|
0.1
-9%
|
0.09
-10%
|
0.09
N/A
|
0.08
-11%
|
0.09
+12%
|
0.08
-11%
|
0.07
-12%
|
0.06
-14%
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
|
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