Guangzhou Restaurant Group Co Ltd
SSE:603043

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Guangzhou Restaurant Group Co Ltd Logo
Guangzhou Restaurant Group Co Ltd
SSE:603043
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Price: 17.08 CNY -1.56% Market Closed
Market Cap: 9.7B CNY
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Income Statement

Earnings Waterfall
Guangzhou Restaurant Group Co Ltd

Revenue
5.1B CNY
Cost of Revenue
-3.5B CNY
Gross Profit
1.7B CNY
Operating Expenses
-1B CNY
Operating Income
614.7m CNY
Other Expenses
-107.8m CNY
Net Income
506.9m CNY

Income Statement
Guangzhou Restaurant Group Co Ltd

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Income Statement
Currency: CNY
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
2 042
N/A
2 098
+3%
2 189
+4%
2 249
+3%
2 293
+2%
2 513
+10%
2 537
+1%
2 625
+3%
2 697
+3%
2 932
+9%
3 029
+3%
3 017
0%
3 034
+1%
3 260
+7%
3 288
+1%
3 424
+4%
3 550
+4%
3 651
+3%
3 890
+7%
3 967
+2%
4 081
+3%
4 214
+3%
4 112
-2%
4 285
+4%
4 422
+3%
4 648
+5%
4 901
+5%
4 993
+2%
5 079
+2%
5 128
+1%
Gross Profit
Cost of Revenue
(982)
(1 028)
(1 026)
(1 076)
(1 098)
(1 181)
(1 150)
(1 226)
(1 261)
(1 371)
(1 431)
(1 558)
(1 590)
(1 736)
(1 995)
(2 194)
(2 383)
(2 592)
(2 418)
(2 499)
(2 576)
(2 687)
(2 647)
(2 785)
(2 883)
(3 057)
(3 155)
(3 287)
(3 386)
(3 476)
Gross Profit
1 060
N/A
1 069
+1%
1 164
+9%
1 173
+1%
1 195
+2%
1 332
+11%
1 387
+4%
1 399
+1%
1 437
+3%
1 561
+9%
1 598
+2%
1 459
-9%
1 445
-1%
1 525
+6%
1 293
-15%
1 230
-5%
1 167
-5%
1 060
-9%
1 472
+39%
1 468
0%
1 505
+3%
1 527
+1%
1 465
-4%
1 500
+2%
1 539
+3%
1 591
+3%
1 746
+10%
1 706
-2%
1 693
-1%
1 652
-2%
Operating Income
Operating Expenses
(703)
(698)
(770)
(769)
(790)
(860)
(954)
(968)
(1 001)
(1 098)
(1 167)
(1 062)
(1 068)
(1 029)
(743)
(637)
(592)
(435)
(834)
(838)
(849)
(836)
(917)
(910)
(931)
(978)
(1 065)
(1 030)
(1 043)
(1 037)
Selling, General & Administrative
(703)
(692)
(738)
(764)
(785)
(850)
(897)
(925)
(941)
(1 044)
(1 086)
(1 010)
(1 014)
(967)
(662)
(575)
(530)
(382)
(710)
(766)
(795)
(783)
(772)
(862)
(883)
(927)
(920)
(994)
(1 012)
(1 009)
Research & Development
0
(11)
(19)
0
0
(15)
(49)
(48)
(62)
(69)
(61)
(65)
(62)
(73)
(77)
(80)
(84)
(78)
(77)
(80)
(84)
(83)
(84)
(83)
(82)
(88)
(87)
(89)
(92)
(84)
Depreciation & Amortization
0
0
(20)
0
0
0
(21)
0
0
0
(26)
0
0
0
(23)
0
0
0
(70)
0
0
0
(92)
0
0
0
(108)
0
0
0
Other Operating Expenses
(0)
4
8
(5)
(5)
5
12
5
1
16
6
13
9
11
20
18
22
26
23
7
30
30
30
36
34
38
50
53
60
56
Operating Income
356
N/A
371
+4%
394
+6%
404
+3%
405
+0%
472
+17%
433
-8%
431
0%
435
+1%
464
+7%
431
-7%
397
-8%
377
-5%
496
+32%
550
+11%
593
+8%
576
-3%
625
+9%
638
+2%
630
-1%
657
+4%
690
+5%
548
-21%
590
+8%
608
+3%
613
+1%
680
+11%
676
-1%
650
-4%
615
-5%
Pre-Tax Income
Interest Income Expense
13
16
20
24
28
34
27
36
37
34
35
28
25
20
28
26
26
37
62
58
66
55
94
82
85
91
35
46
39
41
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(18)
0
(18)
(18)
(2)
(2)
(2)
(2)
3
2
1
1
Gain/Loss on Disposition of Assets
(0)
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(5)
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
Total Other Income
1
(1)
2
1
5
4
5
5
2
2
1
(4)
(7)
(7)
(8)
(7)
(2)
(3)
3
3
0
1
6
5
5
4
(0)
(1)
(1)
1
Pre-Tax Income
370
N/A
386
+4%
416
+8%
429
+3%
437
+2%
511
+17%
464
-9%
472
+2%
474
+0%
500
+5%
467
-7%
421
-10%
394
-6%
509
+29%
566
+11%
612
+8%
600
-2%
660
+10%
683
+3%
691
+1%
704
+2%
728
+3%
644
-12%
675
+5%
695
+3%
706
+2%
717
+2%
722
+1%
689
-5%
658
-4%
Net Income
Tax Provision
(91)
(97)
(74)
(76)
(78)
(70)
(81)
(83)
(87)
(91)
(84)
(71)
(63)
(89)
(101)
(112)
(110)
(103)
(118)
(120)
(122)
(141)
(108)
(116)
(120)
(129)
(134)
(137)
(128)
(118)
Income from Continuing Operations
279
289
342
353
359
441
383
389
388
409
383
350
331
419
464
500
490
556
565
571
583
587
536
558
575
577
583
585
561
541
Income to Minority Interest
(0)
(0)
(1)
(1)
(2)
(1)
1
2
2
2
1
1
0
(1)
(1)
(1)
0
(9)
(7)
(8)
(8)
(3)
(13)
(21)
(29)
(35)
(33)
(33)
(32)
(34)
Net Income (Common)
279
N/A
289
+3%
340
+18%
352
+3%
358
+2%
440
+23%
384
-13%
391
+2%
390
0%
411
+5%
384
-7%
351
-9%
331
-6%
419
+26%
464
+11%
499
+8%
490
-2%
548
+12%
558
+2%
563
+1%
575
+2%
584
+2%
523
-10%
537
+3%
546
+2%
542
-1%
550
+2%
552
+0%
529
-4%
507
-4%
EPS (Diluted)
0.54
N/A
0.54
N/A
0.64
+19%
0.62
-3%
0.65
+5%
0.77
+18%
0.68
-12%
0.68
N/A
0.68
N/A
0.72
+6%
0.68
-6%
0.61
-10%
0.58
-5%
0.74
+28%
0.82
+11%
0.88
+7%
0.86
-2%
0.96
+12%
0.99
+3%
0.99
N/A
1.01
+2%
1.03
+2%
0.92
-11%
0.95
+3%
0.96
+1%
0.95
-1%
0.97
+2%
0.97
N/A
0.93
-4%
0.89
-4%

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