G

Guangzhou Development Group Inc
SSE:600098

Watchlist Manager
Guangzhou Development Group Inc
SSE:600098
Watchlist
Price: 6.47 CNY -0.61%
Market Cap: 22.7B CNY
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

0
Revenue
+0%
Growth Rates:
1 Year
+10%
3 Years
+35%
5 Years
+73%
7 Years
+112%
10 Years
+159%
0
Operating Income
+0%
Growth Rates:
1 Year
+24%
3 Years
+370%
5 Years
+105%
7 Years
+172%
10 Years
+49%
0
Net Income
+0%
Growth Rates:
1 Year
+2%
3 Years
+112%
5 Years
+125%
7 Years
+524%
10 Years
+39%

Earnings Waterfall
Guangzhou Development Group Inc

Revenue
50B CNY
Cost of Revenue
-45B CNY
Gross Profit
5B CNY
Operating Expenses
-1.8B CNY
Operating Income
3.2B CNY
Other Expenses
-1.5B CNY
Net Income
1.7B CNY

Income Statement
Guangzhou Development Group Inc

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Income Statement
Currency: CNY
Millions
Ones
Thousands
Millions
Billions
TTM
Quarterly
Annual
TTM
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
Revenue
Revenue
19 264
N/A
19 446
+1%
19 624
+1%
18 764
-4%
18 249
-3%
21 117
+16%
22 179
+5%
23 315
+5%
23 692
+2%
22 025
-7%
21 417
-3%
21 659
+1%
23 540
+9%
24 798
+5%
26 242
+6%
26 908
+3%
26 045
-3%
26 165
+0%
26 447
+1%
26 727
+1%
28 802
+8%
29 643
+3%
29 525
0%
30 738
+4%
30 998
+1%
31 710
+2%
34 424
+9%
35 529
+3%
37 073
+4%
37 953
+2%
37 343
-2%
40 827
+9%
45 352
+11%
47 910
+6%
49 622
+4%
48 922
-1%
45 218
-8%
46 797
+3%
47 411
+1%
47 920
+1%
49 962
+4%
Gross Profit
Cost of Revenue
(16 267)
(16 195)
(16 368)
(15 642)
(15 176)
(17 786)
(19 089)
(20 147)
(20 375)
(18 928)
(18 638)
(19 105)
(21 208)
(21 975)
(23 505)
(24 008)
(23 315)
(23 408)
(23 747)
(24 148)
(26 017)
(26 679)
(26 819)
(27 886)
(28 011)
(28 654)
(31 382)
(32 522)
(34 589)
(36 447)
(35 736)
(39 161)
(43 005)
(44 257)
(45 773)
(44 480)
(40 714)
(41 733)
(42 344)
(43 069)
(44 960)
Gross Profit
2 997
N/A
3 251
+8%
3 256
+0%
3 122
-4%
3 074
-2%
3 331
+8%
3 090
-7%
3 168
+3%
3 318
+5%
3 097
-7%
2 779
-10%
2 554
-8%
2 333
-9%
2 823
+21%
2 736
-3%
2 901
+6%
2 730
-6%
2 757
+1%
2 701
-2%
2 579
-4%
2 784
+8%
2 964
+6%
2 705
-9%
2 852
+5%
2 987
+5%
3 056
+2%
3 042
0%
3 007
-1%
2 484
-17%
1 505
-39%
1 607
+7%
1 667
+4%
2 347
+41%
3 653
+56%
3 850
+5%
4 443
+15%
4 504
+1%
5 065
+12%
5 067
+0%
4 851
-4%
5 002
+3%
Operating Income
Operating Expenses
(846)
(990)
(903)
(858)
(868)
(954)
(854)
(975)
(930)
(1 035)
(1 251)
(1 135)
(1 157)
(1 052)
(885)
(946)
(986)
(1 203)
(1 139)
(1 150)
(1 225)
(1 491)
(1 372)
(1 379)
(1 387)
(1 471)
(1 666)
(1 770)
(1 803)
(1 447)
(1 349)
(1 367)
(1 400)
(1 636)
(1 575)
(1 717)
(1 918)
(2 049)
(2 031)
(1 886)
(1 800)
Selling, General & Administrative
(845)
(864)
(840)
(794)
(788)
(870)
(818)
(875)
(845)
(913)
(872)
(796)
(807)
(891)
(841)
(858)
(863)
(811)
(808)
(818)
(827)
(937)
(932)
(904)
(891)
(873)
(882)
(948)
(950)
(985)
(911)
(954)
(1 016)
(1 048)
(1 071)
(1 192)
(1 328)
(1 374)
(1 351)
(1 215)
(1 155)
Research & Development
0
0
0
0
0
(12)
0
0
0
(24)
0
(24)
(34)
(76)
0
(83)
(128)
(280)
(324)
(331)
(395)
(427)
(470)
(501)
(517)
(465)
(512)
(532)
(536)
(499)
(518)
(518)
(532)
(550)
(603)
(607)
(658)
(628)
(659)
(668)
(661)
Depreciation & Amortization
0
(94)
0
0
0
(68)
0
0
0
(74)
0
0
0
(93)
0
0
0
(134)
0
0
0
(153)
0
0
0
(148)
0
0
0
(127)
0
0
0
(134)
0
0
0
(115)
0
0
0
Other Operating Expenses
(1)
(32)
(63)
(64)
(81)
(4)
(36)
(100)
(85)
(25)
(379)
(315)
(316)
8
(45)
(6)
5
23
(7)
(1)
(3)
26
30
26
22
15
(272)
(289)
(316)
164
80
104
148
96
99
83
69
67
(20)
(3)
16
Operating Income
2 151
N/A
2 261
+5%
2 354
+4%
2 265
-4%
2 205
-3%
2 377
+8%
2 236
-6%
2 193
-2%
2 388
+9%
2 062
-14%
1 528
-26%
1 419
-7%
1 176
-17%
1 771
+51%
1 851
+5%
1 955
+6%
1 744
-11%
1 555
-11%
1 561
+0%
1 429
-8%
1 560
+9%
1 473
-6%
1 333
-9%
1 473
+10%
1 601
+9%
1 585
-1%
1 376
-13%
1 237
-10%
681
-45%
58
-91%
258
+344%
299
+16%
947
+216%
2 017
+113%
2 274
+13%
2 726
+20%
2 586
-5%
3 016
+17%
3 036
+1%
2 965
-2%
3 202
+8%
Pre-Tax Income
Interest Income Expense
(96)
(62)
(102)
(187)
(34)
(54)
(61)
41
(55)
(221)
(309)
(364)
(525)
(484)
(493)
(544)
(456)
(440)
(449)
(354)
(418)
(297)
(274)
(281)
(282)
38
(1)
78
31
(441)
(511)
(622)
(565)
(515)
(465)
(438)
(313)
(608)
(658)
(668)
(871)
Non-Reccuring Items
0
(52)
0
0
0
(26)
0
0
0
(380)
(1)
(1)
29
39
84
84
59
(20)
0
(50)
(56)
(22)
1
55
55
(305)
0
(0)
0
19
0
(1)
(1)
(0)
2
2
1
(30)
0
1
2
Gain/Loss on Disposition of Assets
0
(6)
0
0
(0)
(30)
(29)
(29)
0
(1)
0
0
0
(5)
0
0
0
(71)
0
0
0
(3)
0
0
0
(1)
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
78
42
35
48
85
118
117
57
(0)
24
26
34
30
(7)
(44)
(59)
(73)
15
(55)
(48)
(40)
11
43
28
27
31
66
80
62
14
(34)
(21)
(3)
(25)
(60)
(86)
(89)
(60)
(9)
(21)
(35)
Pre-Tax Income
2 133
N/A
2 182
+2%
2 286
+5%
2 126
-7%
2 256
+6%
2 385
+6%
2 263
-5%
2 262
0%
2 332
+3%
1 484
-36%
1 244
-16%
1 089
-12%
710
-35%
1 314
+85%
1 398
+6%
1 436
+3%
1 274
-11%
1 039
-18%
1 057
+2%
976
-8%
1 046
+7%
1 161
+11%
1 103
-5%
1 274
+15%
1 401
+10%
1 347
-4%
1 440
+7%
1 393
-3%
772
-45%
(349)
N/A
(287)
+18%
(343)
-19%
378
N/A
1 476
+290%
1 750
+19%
2 203
+26%
2 186
-1%
2 317
+6%
2 370
+2%
2 276
-4%
2 297
+1%
Net Income
Tax Provision
(484)
(475)
(510)
(490)
(491)
(547)
(529)
(523)
(546)
(472)
(428)
(383)
(343)
(420)
(422)
(436)
(373)
(245)
(231)
(176)
(188)
(200)
(188)
(215)
(232)
(255)
(265)
(225)
55
246
250
201
(106)
(305)
(386)
(471)
(413)
(452)
(456)
(373)
(395)
Income from Continuing Operations
1 650
1 707
1 776
1 636
1 765
1 838
1 734
1 740
1 786
1 012
816
706
368
894
975
1 000
902
794
827
801
857
961
915
1 059
1 168
1 092
1 175
1 168
827
(102)
(38)
(142)
272
1 171
1 363
1 732
1 773
1 865
1 914
1 903
1 902
Income to Minority Interest
(428)
(483)
(517)
(523)
(564)
(536)
(501)
(474)
(479)
(343)
(282)
(176)
(95)
(216)
(223)
(243)
(171)
(93)
(85)
(69)
(104)
(156)
(141)
(182)
(213)
(189)
(188)
(138)
(27)
274
301
398
406
183
134
21
(110)
(227)
(233)
(235)
(205)
Net Income (Common)
1 222
N/A
1 224
+0%
1 259
+3%
1 113
-12%
1 201
+8%
1 303
+8%
1 233
-5%
1 265
+3%
1 307
+3%
669
-49%
534
-20%
530
-1%
272
-49%
679
+150%
753
+11%
757
+1%
731
-3%
701
-4%
742
+6%
731
-1%
753
+3%
806
+7%
774
-4%
877
+13%
956
+9%
903
-6%
987
+9%
1 030
+4%
799
-22%
172
-78%
264
+53%
256
-3%
678
+165%
1 354
+100%
1 497
+11%
1 754
+17%
1 663
-5%
1 638
-2%
1 681
+3%
1 668
-1%
1 697
+2%
EPS (Diluted)
0.45
N/A
0.45
N/A
0.47
+4%
0.42
-11%
0.45
+7%
0.48
+7%
0.46
-4%
0.47
+2%
0.48
+2%
0.25
-48%
0.19
-24%
0.19
N/A
0.1
-47%
0.25
+150%
0.28
+12%
0.28
N/A
0.27
-4%
0.26
-4%
0.27
+4%
0.27
N/A
0.27
N/A
0.3
+11%
0.28
-7%
0.31
+11%
0.35
+13%
0.34
-3%
0.37
+9%
0.39
+5%
0.3
-23%
0.06
-80%
0.08
+33%
0.07
-13%
0.19
+171%
0.39
+105%
0.43
+10%
0.5
+16%
0.47
-6%
0.47
N/A
0.47
N/A
0.48
+2%
0.48
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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