G

Gemdale Corp
SSE:600383

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Gemdale Corp
SSE:600383
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Price: 5.53 CNY -4.66% Market Closed
Market Cap: 25B CNY
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Gemdale Corp?
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

82.4B
-9%
Revenue
Growth Rates:
1 Year
-36%
3 Years
-16%
5 Years
+42%
7 Years
+52%
10 Years
+135%
-1.1B
Operating Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-4B
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Gemdale Corp

Revenue
82.4B CNY
Cost of Revenue
-70.4B CNY
Gross Profit
12B CNY
Operating Expenses
-13.1B CNY
Operating Income
-1.1B CNY
Other Expenses
-2.9B CNY
Net Income
-4B CNY

Income Statement
Gemdale Corp

Rotate your device to view
Income Statement
Currency: CNY
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
Revenue
Revenue
35 123
N/A
31 636
-10%
45 636
+44%
46 142
+1%
44 641
-3%
46 419
+4%
32 762
-29%
35 824
+9%
38 761
+8%
42 670
+10%
55 509
+30%
54 631
-2%
54 132
-1%
50 832
-6%
37 662
-26%
38 715
+3%
40 062
+3%
50 265
+25%
50 699
+1%
54 920
+8%
58 071
+6%
59 718
+3%
63 420
+6%
59 643
-6%
60 812
+2%
61 326
+1%
83 982
+37%
83 974
0%
98 380
+17%
97 426
-1%
99 232
+2%
105 256
+6%
93 071
-12%
98 424
+6%
120 208
+22%
121 213
+1%
128 952
+6%
119 428
-7%
98 125
-18%
90 730
-8%
82 399
-9%
Gross Profit
Cost of Revenue
(28 899)
(25 792)
(36 839)
(36 714)
(35 360)
(36 657)
(26 664)
(29 085)
(31 404)
(34 080)
(44 235)
(42 842)
(42 247)
(39 326)
(27 319)
(28 892)
(29 252)
(36 162)
(34 120)
(37 622)
(39 495)
(41 417)
(43 167)
(41 456)
(42 213)
(42 006)
(61 749)
(61 806)
(77 162)
(79 450)
(82 064)
(87 538)
(75 684)
(80 094)
(102 031)
(99 799)
(107 048)
(99 000)
(84 348)
(76 445)
(70 372)
Gross Profit
6 226
N/A
5 846
-6%
8 797
+50%
9 428
+7%
9 280
-2%
9 761
+5%
6 098
-38%
6 739
+11%
7 357
+9%
8 590
+17%
11 274
+31%
11 788
+5%
11 884
+1%
11 505
-3%
10 343
-10%
9 823
-5%
10 810
+10%
14 104
+30%
16 579
+18%
17 298
+4%
18 576
+7%
18 300
-1%
20 253
+11%
18 187
-10%
18 598
+2%
19 319
+4%
22 233
+15%
22 167
0%
21 218
-4%
17 976
-15%
17 168
-4%
17 719
+3%
17 387
-2%
18 331
+5%
18 177
-1%
21 413
+18%
21 904
+2%
20 427
-7%
13 777
-33%
14 285
+4%
12 027
-16%
Operating Income
Operating Expenses
(2 533)
(2 252)
(2 330)
(2 702)
(2 692)
(2 948)
(2 390)
(3 052)
(3 178)
(3 048)
(2 327)
(3 470)
(3 905)
(4 166)
(4 412)
(3 928)
(3 968)
(4 270)
(5 262)
(5 950)
(5 976)
(6 356)
(6 394)
(6 514)
(6 875)
(6 654)
(6 342)
(7 528)
(7 977)
(8 454)
(6 989)
(9 752)
(9 078)
(9 117)
(9 248)
(12 709)
(12 865)
(14 102)
(8 557)
(10 665)
(13 087)
Selling, General & Administrative
(2 413)
(2 118)
(2 260)
(2 049)
(2 039)
(2 301)
(2 796)
(2 500)
(2 601)
(2 455)
(3 277)
(2 834)
(3 272)
(3 512)
(4 569)
(4 017)
(4 067)
(4 359)
(5 971)
(5 018)
(5 063)
(5 478)
(6 919)
(6 298)
(6 682)
(6 477)
(7 191)
(6 970)
(7 475)
(7 915)
(9 410)
(8 524)
(7 769)
(7 828)
(9 500)
(8 970)
(9 097)
(9 464)
(9 051)
(8 224)
(8 581)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(14)
(44)
(39)
(53)
(56)
(61)
(63)
(63)
(61)
(64)
(62)
(67)
(96)
(150)
(174)
(197)
(194)
(185)
(186)
(187)
(183)
(125)
(102)
(77)
Other Operating Expenses
(122)
(136)
(70)
(653)
(653)
(647)
405
(551)
(575)
(593)
949
(635)
(632)
(645)
157
89
99
103
754
(892)
(859)
(821)
586
(152)
(129)
(115)
914
(496)
(434)
(443)
2 571
(1 053)
(1 112)
(1 095)
437
(3 554)
(3 581)
(4 455)
619
(2 338)
(4 428)
Operating Income
3 692
N/A
3 593
-3%
6 467
+80%
6 727
+4%
6 589
-2%
6 815
+3%
3 708
-46%
3 687
-1%
4 179
+13%
5 541
+33%
8 947
+61%
8 320
-7%
7 981
-4%
7 342
-8%
5 931
-19%
5 896
-1%
6 843
+16%
9 833
+44%
11 317
+15%
11 348
+0%
12 600
+11%
11 945
-5%
13 859
+16%
11 674
-16%
11 725
+0%
12 667
+8%
15 891
+25%
14 640
-8%
13 242
-10%
9 523
-28%
10 179
+7%
7 967
-22%
8 309
+4%
9 213
+11%
8 929
-3%
8 704
-3%
9 039
+4%
6 326
-30%
5 221
-17%
3 620
-31%
(1 060)
N/A
Pre-Tax Income
Interest Income Expense
2 218
2 215
640
509
914
1 243
2 423
3 126
2 943
2 828
2 158
3 257
3 546
3 803
5 609
5 837
6 221
7 196
3 980
4 904
5 470
4 366
5 491
7 828
7 091
7 664
3 868
3 978
4 491
5 552
5 653
7 988
8 339
6 697
4 115
3 693
3 134
2 194
(1 222)
1 422
(1 029)
Non-Reccuring Items
0
0
37
0
0
0
69
0
0
0
9
0
0
0
116
0
1
1
(119)
2
1
1
366
694
545
545
587
(138)
11
11
223
8
62
61
(78)
59
5
4
1 929
1
14
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
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
44
11
(32)
(27)
38
40
80
77
54
78
92
92
94
89
24
27
(77)
(65)
(56)
(34)
5
(95)
(207)
(251)
(265)
(192)
(312)
(284)
(323)
(312)
(236)
(262)
(189)
(19)
119
126
127
(44)
142
176
153
Pre-Tax Income
5 953
N/A
5 818
-2%
7 113
+22%
7 207
+1%
7 540
+5%
8 097
+7%
6 280
-22%
6 891
+10%
7 177
+4%
8 448
+18%
11 205
+33%
11 669
+4%
11 621
0%
11 234
-3%
11 680
+4%
11 760
+1%
12 988
+10%
16 965
+31%
15 111
-11%
16 219
+7%
18 075
+11%
16 216
-10%
19 509
+20%
19 944
+2%
19 095
-4%
20 683
+8%
20 034
-3%
18 196
-9%
17 421
-4%
14 773
-15%
15 819
+7%
15 700
-1%
16 520
+5%
15 952
-3%
13 085
-18%
12 582
-4%
12 305
-2%
8 480
-31%
6 069
-28%
5 219
-14%
(1 922)
N/A
Net Income
Tax Provision
(1 679)
(1 587)
(2 149)
(2 190)
(2 153)
(2 260)
(1 436)
(1 516)
(1 680)
(2 061)
(2 629)
(2 703)
(2 642)
(2 508)
(2 203)
(2 147)
(2 191)
(3 047)
(3 006)
(3 453)
(3 854)
(3 515)
(4 044)
(4 064)
(4 036)
(4 433)
(4 793)
(4 233)
(4 003)
(2 851)
(2 868)
(3 060)
(3 083)
(3 376)
(3 902)
(3 853)
(4 237)
(3 970)
(2 874)
(2 473)
(1 609)
Income from Continuing Operations
4 274
4 231
4 964
5 017
5 387
5 837
4 843
5 375
5 497
6 388
8 576
8 967
8 980
8 725
9 477
9 612
10 795
13 917
12 105
12 766
14 221
12 701
15 465
15 879
15 059
16 250
15 241
13 963
13 418
11 922
12 951
12 640
13 437
12 576
9 184
8 729
8 068
4 510
3 195
2 746
(3 532)
Income to Minority Interest
(805)
(895)
(967)
(991)
(1 026)
(1 451)
(1 643)
(1 917)
(2 039)
(2 305)
(2 275)
(2 130)
(2 305)
(1 871)
(2 635)
(2 546)
(2 710)
(4 097)
(4 006)
(4 265)
(4 887)
(4 425)
(5 390)
(6 010)
(5 633)
(6 606)
(4 843)
(4 292)
(4 177)
(3 208)
(3 542)
(3 169)
(3 888)
(3 139)
(3 069)
(2 740)
(2 394)
(1 681)
(2 307)
(2 641)
(473)
Net Income (Common)
3 470
N/A
3 337
-4%
3 997
+20%
4 027
+1%
4 360
+8%
4 385
+1%
3 200
-27%
3 457
+8%
3 458
+0%
4 083
+18%
6 300
+54%
6 837
+9%
6 676
-2%
6 856
+3%
6 843
0%
7 068
+3%
8 086
+14%
9 820
+21%
8 098
-18%
8 502
+5%
9 335
+10%
8 277
-11%
10 075
+22%
9 868
-2%
9 424
-4%
9 641
+2%
10 398
+8%
9 670
-7%
9 241
-4%
8 715
-6%
9 410
+8%
9 471
+1%
9 550
+1%
9 437
-1%
6 115
-35%
5 989
-2%
5 674
-5%
2 829
-50%
888
-69%
104
-88%
(4 004)
N/A
EPS (Diluted)
0.77
N/A
0.74
-4%
0.89
+20%
0.89
N/A
0.97
+9%
0.98
+1%
0.71
-28%
0.77
+8%
0.77
N/A
0.91
+18%
1.4
+54%
1.52
+9%
1.48
-3%
1.52
+3%
1.52
N/A
1.56
+3%
1.79
+15%
2.17
+21%
1.79
-18%
1.88
+5%
2.06
+10%
1.83
-11%
2.23
+22%
2.19
-2%
2.09
-5%
2.14
+2%
2.3
+7%
2.15
-7%
2.06
-4%
1.94
-6%
2.08
+7%
2.1
+1%
2.12
+1%
2.09
-1%
1.35
-35%
1.33
-1%
1.26
-5%
0.63
-50%
0.2
-68%
0.02
-90%
-0.89
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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