G

Guangzhou Guangri Stock Co Ltd
SSE:600894

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Guangzhou Guangri Stock Co Ltd
SSE:600894
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Price: 9.59 CNY 1.27% Market Closed
Market Cap: ¥8.2B

Income Statement

Earnings Waterfall
Guangzhou Guangri Stock Co Ltd

Income Statement
Guangzhou Guangri Stock Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 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
38
0
0
0
38
0
0
0
113
0
0
0
120
0
0
0
109
0
0
0
133
0
0
0
147
0
0
0
139
0
0
0
156
0
0
0
82
0
0
0
25
0
0
0
44
0
0
0
40
0
0
0
27
0
0
0
11
0
0
2
5
5
7
6
6
5
5
4
4
4
4
5
5
6
6
6
6
6
5
4
5
5
6
6
3
3
0
0
Revenue
6 644
N/A
7 692
+16%
8 602
+12%
9 423
+10%
10 100
+7%
10 011
-1%
9 474
-5%
8 321
-12%
6 722
-19%
5 488
-18%
5 023
-8%
4 720
-6%
5 083
+8%
5 474
+8%
5 513
+1%
5 768
+5%
5 932
+3%
6 533
+10%
7 115
+9%
7 891
+11%
7 474
-5%
6 956
-7%
6 253
-10%
5 802
-7%
6 073
+5%
5 978
-2%
6 515
+9%
6 337
-3%
6 510
+3%
6 895
+6%
7 856
+14%
8 305
+6%
8 736
+5%
8 620
-1%
7 588
-12%
6 482
-15%
4 659
-28%
4 411
-5%
3 709
-16%
3 899
+5%
4 079
+5%
4 217
+3%
4 354
+3%
4 520
+4%
4 542
+0%
4 547
+0%
4 648
+2%
4 755
+2%
4 826
+1%
4 827
+0%
4 634
-4%
4 527
-2%
4 728
+4%
4 767
+1%
4 850
+2%
4 946
+2%
4 809
-3%
4 945
+3%
5 134
+4%
5 355
+4%
5 463
+2%
5 579
+2%
5 775
+4%
5 945
+3%
6 122
+3%
6 073
-1%
6 288
+4%
6 533
+4%
6 773
+4%
7 147
+6%
7 425
+4%
7 607
+2%
7 767
+2%
7 918
+2%
7 704
-3%
7 358
-4%
7 064
-4%
6 788
-4%
6 806
+0%
7 065
+4%
7 384
+5%
7 427
+1%
7 310
-2%
6 965
-5%
7 260
+4%
7 122
-2%
7 162
+1%
7 133
0%
Gross Profit
Cost of Revenue
(6 181)
(7 152)
(8 075)
(8 900)
(9 651)
(9 647)
(9 092)
(7 957)
(6 680)
(5 506)
(5 050)
(4 758)
(4 767)
(5 099)
(5 165)
(5 402)
(5 640)
(6 212)
(6 769)
(7 571)
(7 676)
(7 214)
(6 564)
(6 048)
(5 810)
(5 734)
(6 215)
(6 148)
(6 466)
(6 862)
(7 735)
(8 127)
(8 704)
(8 544)
(7 385)
(6 144)
(4 168)
(3 597)
(2 969)
(3 100)
(3 194)
(3 305)
(3 379)
(3 516)
(3 532)
(3 552)
(3 658)
(3 749)
(3 768)
(3 790)
(3 608)
(3 527)
(3 632)
(3 712)
(3 830)
(4 000)
(3 932)
(4 140)
(4 360)
(4 590)
(4 664)
(4 805)
(4 965)
(5 107)
(5 264)
(5 246)
(5 449)
(5 626)
(5 844)
(6 204)
(6 476)
(6 711)
(6 905)
(7 057)
(6 884)
(6 545)
(6 259)
(6 007)
(5 975)
(6 171)
(6 377)
(6 367)
(6 233)
(5 937)
(6 165)
(6 050)
(6 095)
(6 045)
Gross Profit
463
N/A
540
+17%
527
-2%
524
-1%
449
-14%
364
-19%
383
+5%
364
-5%
43
-88%
(18)
N/A
(27)
-45%
(38)
-42%
316
N/A
375
+19%
348
-7%
367
+5%
292
-20%
321
+10%
346
+8%
320
-8%
(202)
N/A
(258)
-28%
(311)
-21%
(246)
+21%
263
N/A
243
-7%
300
+23%
190
-37%
45
-76%
33
-26%
121
+263%
179
+48%
32
-82%
77
+139%
203
+165%
339
+67%
491
+45%
814
+66%
740
-9%
799
+8%
885
+11%
911
+3%
975
+7%
1 004
+3%
1 009
+0%
995
-1%
990
-1%
1 006
+2%
1 057
+5%
1 037
-2%
1 026
-1%
1 000
-3%
1 096
+10%
1 055
-4%
1 020
-3%
946
-7%
877
-7%
805
-8%
775
-4%
765
-1%
799
+4%
774
-3%
810
+5%
838
+4%
858
+2%
828
-4%
839
+1%
907
+8%
930
+3%
943
+1%
949
+1%
896
-6%
862
-4%
861
0%
820
-5%
813
-1%
805
-1%
781
-3%
830
+6%
894
+8%
1 007
+13%
1 060
+5%
1 077
+2%
1 028
-5%
1 095
+7%
1 072
-2%
1 067
0%
1 089
+2%
Operating Income
Operating Expenses
(114)
(102)
(100)
(106)
(143)
(142)
(142)
(150)
(125)
(123)
(117)
(117)
(184)
(192)
(203)
(209)
(187)
(184)
(177)
(166)
(692)
(658)
(640)
(632)
(118)
(115)
(135)
(140)
(126)
(127)
(249)
(331)
(463)
(689)
(709)
(742)
(492)
(563)
(499)
(521)
(572)
(577)
(611)
(612)
(635)
(614)
(630)
(633)
(688)
(672)
(673)
(669)
(706)
(677)
(706)
(715)
(754)
(769)
(758)
(742)
(742)
(957)
(988)
(1 031)
(855)
(818)
(823)
(880)
(828)
(827)
(857)
(831)
(964)
(957)
(938)
(930)
(914)
(915)
(958)
(1 070)
(1 161)
(1 235)
(1 251)
(1 160)
(1 206)
(1 173)
(1 134)
(1 112)
Selling, General & Administrative
(126)
(119)
(116)
(121)
(165)
(173)
(167)
(173)
(169)
(155)
(153)
(151)
(173)
(190)
(202)
(207)
(171)
(142)
(166)
(155)
(159)
(170)
(121)
(112)
(107)
(111)
(129)
(136)
(124)
(126)
(238)
(328)
(358)
(525)
(556)
(562)
(351)
(546)
(481)
(514)
(412)
(568)
(602)
(609)
(447)
(608)
(623)
(626)
(501)
(659)
(659)
(655)
(510)
(678)
(706)
(666)
(556)
(628)
(640)
(639)
(538)
(600)
(543)
(567)
(629)
(634)
(643)
(688)
(583)
(592)
(618)
(591)
(665)
(677)
(660)
(635)
(628)
(656)
(693)
(813)
(873)
(921)
(937)
(868)
(923)
(930)
(903)
(879)
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
0
0
0
0
0
(88)
0
0
0
(119)
0
0
0
(139)
0
0
0
(160)
0
0
0
(156)
0
0
0
(166)
0
0
(48)
(169)
0
0
(121)
(177)
(154)
(228)
(231)
(185)
(198)
(188)
(204)
(205)
(237)
(250)
(244)
(246)
(261)
(262)
(278)
(234)
(257)
(266)
(263)
(270)
(304)
(287)
(269)
(245)
(257)
(252)
(257)
Depreciation & Amortization
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
(20)
0
0
0
(21)
0
0
0
(19)
0
0
0
(25)
0
0
0
(27)
0
0
0
(25)
0
0
0
(57)
0
0
0
(60)
0
0
0
(57)
0
0
0
(55)
0
0
0
(64)
0
0
0
(60)
0
0
0
(63)
0
0
0
(87)
0
0
0
Other Operating Expenses
12
17
17
15
21
30
25
23
43
32
36
34
(10)
0
0
0
(16)
(42)
(12)
(11)
(532)
(489)
(519)
(519)
(11)
(5)
(6)
(4)
(3)
0
(11)
(3)
3
(164)
(152)
(180)
(2)
(17)
(19)
(7)
(1)
(9)
(9)
(3)
(3)
(7)
(7)
(7)
(4)
(14)
(14)
(13)
(5)
0
(1)
(1)
28
(141)
(118)
18
33
(203)
(218)
(233)
17
13
8
12
15
2
11
4
11
(19)
(17)
(17)
9
(2)
1
6
45
(10)
(27)
(23)
49
14
21
24
Operating Income
349
N/A
438
+26%
427
-3%
418
-2%
306
-27%
222
-27%
241
+9%
214
-11%
(83)
N/A
(142)
-71%
(144)
-1%
(155)
-8%
132
N/A
183
+39%
145
-21%
158
+9%
105
-33%
137
+30%
169
+24%
153
-9%
(894)
N/A
(917)
-3%
(952)
-4%
(878)
+8%
145
N/A
128
-12%
165
+29%
50
-70%
(82)
N/A
(94)
-15%
(129)
-37%
(152)
-18%
(431)
-183%
(613)
-42%
(506)
+17%
(404)
+20%
(1)
+100%
250
N/A
241
-4%
278
+16%
314
+13%
334
+6%
365
+9%
393
+8%
374
-5%
381
+2%
360
-5%
374
+4%
370
-1%
365
-1%
354
-3%
331
-6%
390
+18%
378
-3%
313
-17%
231
-26%
123
-47%
37
-70%
16
-56%
24
+45%
57
+142%
(183)
N/A
(178)
+3%
(193)
-8%
3
N/A
9
+207%
16
+76%
27
+65%
101
+277%
117
+15%
92
-21%
65
-29%
(102)
N/A
(96)
+6%
(118)
-23%
(118)
+0%
(109)
+8%
(134)
-23%
(127)
+5%
(177)
-39%
(154)
+13%
(175)
-14%
(174)
+1%
(133)
+24%
(111)
+16%
(101)
+9%
(67)
+33%
(23)
+66%
Pre-Tax Income
Interest Income Expense
(35)
(30)
(24)
(25)
(33)
(38)
(61)
(82)
(112)
(120)
(112)
(103)
(125)
(128)
(126)
(136)
(84)
(109)
(99)
(87)
(78)
(75)
(107)
(123)
(113)
(103)
(73)
(74)
(48)
(70)
(16)
27
87
105
139
198
187
262
269
291
310
312
333
341
375
386
422
421
406
414
399
408
442
429
419
410
337
324
287
278
323
429
482
451
438
341
453
589
639
616
653
678
752
716
662
651
616
649
706
755
894
880
822
888
882
897
886
708
Non-Reccuring Items
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
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
6
6
6
(21)
0
0
0
(246)
(0)
(0)
(0)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
0
0
0
32
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(8)
0
0
0
31
0
0
0
4
0
0
0
108
0
(0)
(1)
(16)
(1)
(1)
0
2
0
(1)
(15)
(14)
(14)
(15)
(3)
0
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
Total Other Income
0
(1)
(0)
0
1
2
2
4
1
1
0
(0)
19
19
20
20
19
20
24
25
6
5
(5)
(6)
13
15
22
41
1
28
34
15
18
21
221
235
224
330
125
111
385
369
369
368
5
7
9
1 723
1 725
1 726
1 728
605
598
605
611
33
11
4
16
6
23
22
(1)
(0)
(2)
(1)
(2)
(1)
0
0
2
2
(0)
(0)
(1)
(1)
3
4
5
7
4
3
3
1
1
1
1
2
Pre-Tax Income
314
N/A
407
+29%
403
-1%
394
-2%
274
-30%
186
-32%
182
-2%
137
-25%
(194)
N/A
(260)
-34%
(256)
+2%
(259)
-1%
27
N/A
74
+174%
39
-47%
41
+5%
40
-3%
48
+20%
95
+97%
92
-3%
(966)
N/A
(986)
-2%
(1 064)
-8%
(1 007)
+5%
36
N/A
40
+11%
114
+185%
17
-85%
(98)
N/A
(136)
-39%
(112)
+18%
(110)
+1%
(330)
-199%
(487)
-48%
(146)
+70%
29
N/A
518
+1 662%
843
+63%
635
-25%
680
+7%
993
+46%
1 016
+2%
1 066
+5%
1 101
+3%
756
-31%
773
+2%
790
+2%
2 503
+217%
2 487
-1%
2 491
+0%
2 466
-1%
1 341
-46%
1 436
+7%
1 418
-1%
1 350
-5%
681
-50%
450
-34%
364
-19%
319
-12%
307
-4%
157
-49%
268
+70%
303
+13%
258
-15%
438
+70%
349
-20%
467
+34%
615
+32%
740
+20%
733
-1%
746
+2%
744
0%
650
-13%
620
-5%
542
-13%
531
-2%
510
-4%
519
+2%
584
+13%
585
+0%
730
+25%
708
-3%
651
-8%
757
+16%
803
+6%
797
-1%
819
+3%
687
-16%
Net Income
Tax Provision
(38)
(49)
(48)
(47)
(35)
(25)
(27)
(21)
(4)
1
7
8
(4)
(4)
(5)
(5)
(3)
(3)
(4)
(4)
(3)
(2)
(1)
(1)
0
(0)
0
0
0
(0)
(15)
(26)
(37)
(43)
(53)
(53)
(62)
(70)
(68)
(72)
(116)
(118)
(120)
(120)
(64)
(65)
(58)
(315)
(329)
(329)
(327)
(344)
(337)
(334)
(334)
(60)
(32)
(25)
(15)
(6)
(19)
(22)
(24)
(24)
(16)
(16)
(15)
(21)
(28)
(28)
(25)
(21)
(9)
(8)
(9)
(9)
(8)
(6)
(2)
1
(8)
(9)
(12)
(11)
(8)
(8)
(7)
(7)
Income from Continuing Operations
276
358
355
347
238
162
156
115
(198)
(260)
(249)
(251)
23
70
34
36
37
45
91
88
(968)
(988)
(1 065)
(1 007)
36
40
114
17
(98)
(136)
(126)
(137)
(367)
(530)
(199)
(24)
457
773
567
608
877
898
946
982
691
708
733
2 188
2 158
2 162
2 139
997
1 099
1 083
1 016
621
417
339
304
301
138
246
279
234
422
334
453
594
712
704
721
723
641
612
534
522
502
513
582
586
721
699
639
746
795
789
812
680
Income to Minority Interest
0
0
0
0
(1)
(1)
(1)
(1)
0
1
(0)
(0)
(1)
(1)
0
0
1
1
(0)
(0)
1
2
3
3
1
1
1
0
0
0
(16)
(23)
(35)
(88)
(85)
(81)
(20)
(23)
(17)
(16)
(13)
(12)
(12)
(16)
(17)
(15)
(15)
(15)
(13)
(14)
(16)
(12)
(30)
(29)
(28)
(28)
(19)
(17)
(13)
(9)
(4)
(4)
(2)
1
4
5
2
(0)
0
(1)
(0)
(3)
4
4
10
16
11
14
7
(2)
40
39
61
60
16
17
(12)
(16)
Net Income (Common)
276
N/A
358
+30%
355
-1%
347
-2%
238
-31%
160
-33%
155
-3%
115
-26%
(197)
N/A
(259)
-32%
(249)
+4%
(251)
-1%
22
N/A
69
+215%
35
-50%
36
+6%
38
+4%
45
+18%
91
+102%
88
-3%
(967)
N/A
(986)
-2%
(1 062)
-8%
(1 004)
+5%
37
N/A
40
+9%
114
+183%
17
-85%
(98)
N/A
(136)
-39%
(142)
-5%
(160)
-12%
(402)
-152%
(617)
-54%
(283)
+54%
(105)
+63%
437
N/A
750
+72%
550
-27%
592
+8%
864
+46%
886
+3%
934
+5%
965
+3%
675
-30%
693
+3%
718
+4%
2 172
+203%
2 145
-1%
2 148
+0%
2 124
-1%
985
-54%
1 068
+8%
1 054
-1%
987
-6%
592
-40%
398
-33%
322
-19%
290
-10%
292
+0%
134
-54%
242
+81%
276
+14%
235
-15%
427
+82%
338
-21%
454
+34%
594
+31%
713
+20%
703
-1%
721
+3%
720
0%
645
-10%
616
-4%
544
-12%
538
-1%
512
-5%
527
+3%
589
+12%
584
-1%
762
+30%
738
-3%
700
-5%
807
+15%
812
+1%
806
-1%
800
-1%
664
-17%
EPS (Diluted)
0.27
N/A
0.34
+26%
0.34
N/A
0.33
-3%
0.23
-30%
0.16
-30%
0.15
-6%
0.11
-27%
-0.19
N/A
-0.33
-74%
-0.32
+3%
-0.32
N/A
0.03
N/A
0.08
+167%
0.04
-50%
0.05
+25%
0.05
N/A
0.07
+40%
0.13
+86%
0.12
-8%
-1.27
N/A
-1.3
-2%
-1.4
-8%
-1.32
+6%
0.05
N/A
0.06
+20%
0.16
+167%
0.03
-81%
-0.13
N/A
-0.17
-31%
-0.18
-6%
-0.2
-11%
-0.53
-165%
-0.8
-51%
-0.35
+56%
-0.15
+57%
0.56
N/A
0.96
+71%
0.71
-26%
0.76
+7%
1.1
+45%
1.12
+2%
1.14
+2%
1.13
-1%
0.78
-31%
0.82
+5%
0.83
+1%
2.52
+204%
2.49
-1%
2.5
+0%
2.48
-1%
1.16
-53%
1.24
+7%
1.23
-1%
1.15
-7%
0.69
-40%
0.46
-33%
0.38
-17%
0.34
-11%
0.34
N/A
0.16
-53%
0.28
+75%
0.32
+14%
0.27
-16%
0.5
+85%
0.4
-20%
0.54
+35%
0.7
+30%
0.83
+19%
0.82
-1%
0.84
+2%
0.84
N/A
0.75
-11%
0.72
-4%
0.63
-12%
0.63
N/A
0.6
-5%
0.61
+2%
0.69
+13%
0.68
-1%
0.89
+31%
0.86
-3%
0.81
-6%
0.94
+16%
0.94
N/A
0.95
+1%
0.91
-4%
0.78
-14%