Guangxi Yuegui Guangye Holdings Co Ltd
SZSE:000833

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Guangxi Yuegui Guangye Holdings Co Ltd Logo
Guangxi Yuegui Guangye Holdings Co Ltd
SZSE:000833
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Price: 11.53 CNY 10.02% Market Closed
Market Cap: 9.2B CNY
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Income Statement

Earnings Waterfall
Guangxi Yuegui Guangye Holdings Co Ltd

Revenue
3B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
460.6m CNY
Operating Expenses
-282.1m CNY
Operating Income
178.5m CNY
Other Expenses
-89.9m CNY
Net Income
88.6m CNY

Income Statement
Guangxi Yuegui Guangye Holdings Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 087
N/A
1 381
+27%
1 529
+11%
1 792
+17%
2 046
+14%
1 844
-10%
1 848
+0%
1 735
-6%
1 599
-8%
1 651
+3%
1 750
+6%
1 792
+2%
1 787
0%
1 826
+2%
1 911
+5%
1 973
+3%
2 146
+9%
2 388
+11%
2 932
+23%
3 168
+8%
3 204
+1%
3 246
+1%
3 849
+19%
3 502
-9%
3 814
+9%
4 172
+9%
3 088
-26%
3 190
+3%
2 901
-9%
2 638
-9%
2 891
+10%
3 059
+6%
3 080
+1%
3 266
+6%
3 316
+2%
3 417
+3%
3 724
+9%
3 765
+1%
3 599
-4%
3 360
-7%
3 049
-9%
Gross Profit
Cost of Revenue
(991)
(1 117)
(1 221)
(1 412)
(1 600)
(1 478)
(1 475)
(1 360)
(1 266)
(1 362)
(1 506)
(1 557)
(1 569)
(1 589)
(1 652)
(1 653)
(1 822)
(2 030)
(2 565)
(2 762)
(2 840)
(2 915)
(3 537)
(3 277)
(3 623)
(4 043)
(2 988)
(3 052)
(2 755)
(2 355)
(2 295)
(2 387)
(2 364)
(2 409)
(2 660)
(2 793)
(3 086)
(3 332)
(3 240)
(2 908)
(2 589)
Gross Profit
97
N/A
264
+173%
308
+17%
381
+23%
446
+17%
366
-18%
372
+2%
375
+1%
333
-11%
289
-13%
244
-16%
235
-4%
219
-7%
237
+9%
259
+9%
321
+24%
324
+1%
358
+10%
368
+3%
407
+11%
364
-11%
331
-9%
311
-6%
225
-28%
191
-15%
129
-33%
100
-22%
138
+38%
146
+5%
282
+94%
596
+111%
672
+13%
716
+7%
857
+20%
656
-23%
624
-5%
638
+2%
432
-32%
359
-17%
452
+26%
461
+2%
Operating Income
Operating Expenses
(181)
(247)
(257)
(297)
(329)
(299)
(318)
(286)
(273)
(262)
(230)
(237)
(197)
(188)
(174)
(214)
(191)
(198)
(204)
(251)
(251)
(241)
(241)
(66)
(148)
(133)
(138)
(9)
7
5
8
(264)
(260)
(280)
(300)
(269)
(281)
(300)
(288)
(319)
(282)
Selling, General & Administrative
(150)
(213)
(248)
(243)
(313)
(283)
(290)
(234)
(257)
(245)
(222)
(177)
(196)
(185)
(175)
(165)
(180)
(180)
(175)
(173)
(177)
(172)
(174)
(170)
(190)
(188)
(193)
(147)
(174)
(172)
(170)
(159)
(178)
(192)
(184)
(152)
(193)
(183)
(196)
(192)
(222)
Research & Development
0
0
0
(13)
0
0
0
(12)
0
0
0
(18)
0
0
(4)
(23)
0
0
(21)
(45)
(41)
(48)
(50)
(34)
(33)
(32)
(35)
(36)
(38)
(41)
(39)
(68)
(71)
(75)
(95)
(76)
(85)
(99)
(90)
(76)
(67)
Depreciation & Amortization
0
0
0
(39)
0
0
0
(39)
0
0
0
(40)
0
0
0
(42)
0
0
0
(45)
0
0
0
(44)
0
0
0
(48)
0
0
0
(48)
0
0
0
(46)
0
0
0
(51)
0
Other Operating Expenses
(32)
(34)
(9)
(2)
(16)
(16)
(28)
(2)
(17)
(17)
(9)
(2)
(0)
(3)
6
16
(11)
(18)
(9)
11
(32)
(21)
(17)
183
75
87
89
222
219
218
217
11
(11)
(13)
(20)
6
(3)
(17)
(1)
0
7
Operating Income
(85)
N/A
17
N/A
51
+201%
84
+63%
117
+39%
67
-43%
55
-18%
89
+62%
60
-32%
28
-54%
14
-49%
(2)
N/A
22
N/A
50
+124%
86
+72%
106
+24%
134
+26%
160
+20%
164
+2%
155
-5%
113
-27%
90
-21%
71
-21%
160
+125%
43
-73%
(4)
N/A
(38)
-768%
129
N/A
153
+19%
288
+88%
604
+110%
408
-32%
456
+12%
577
+27%
357
-38%
355
0%
357
+1%
133
-63%
72
-46%
133
+86%
178
+34%
Pre-Tax Income
Interest Income Expense
(1)
(3)
(5)
(13)
(21)
(21)
(14)
(8)
(3)
(1)
(5)
0
(4)
(5)
(3)
(1)
(3)
(4)
(9)
(8)
(9)
(8)
(10)
(7)
(12)
(10)
(7)
(44)
(44)
(59)
(65)
(43)
(49)
(47)
(50)
(37)
(35)
(30)
(35)
(25)
(34)
Non-Reccuring Items
0
0
0
(0)
0
0
0
(2)
0
0
0
0
5
5
0
2
0
0
0
(11)
0
0
0
(84)
0
0
0
(11)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
18
(5)
(5)
(5)
58
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(8)
0
0
0
(0)
0
0
0
(1)
0
Total Other Income
(5)
2
1
41
76
77
77
32
76
76
79
51
51
48
46
9
8
9
8
1
1
0
(5)
(1)
(2)
1
6
3
1
(1)
(2)
9
1
3
4
2
4
0
1
(1)
(11)
Pre-Tax Income
(90)
N/A
17
N/A
47
+187%
130
+174%
166
+28%
118
-29%
112
-5%
169
+51%
133
-21%
102
-23%
87
-15%
49
-44%
73
+49%
97
+32%
128
+32%
116
-10%
138
+20%
164
+19%
163
-1%
138
-15%
105
-24%
82
-22%
56
-32%
67
+20%
29
-57%
(13)
N/A
(39)
-191%
75
N/A
111
+47%
228
+106%
538
+136%
366
-32%
407
+11%
534
+31%
310
-42%
319
+3%
326
+2%
103
-68%
37
-64%
106
+185%
134
+26%
Net Income
Tax Provision
3
(8)
(16)
(3)
(4)
6
17
(35)
(34)
(35)
(43)
(10)
(12)
(16)
(22)
(27)
(35)
(44)
(44)
(55)
(49)
(26)
(18)
(11)
(8)
(11)
(9)
(12)
(14)
(46)
(111)
(81)
(88)
(66)
(2)
(20)
(22)
(26)
(20)
(40)
(48)
Income from Continuing Operations
(87)
9
32
127
162
124
129
135
99
67
44
39
61
80
107
89
103
121
120
83
57
57
38
57
21
(24)
(48)
63
97
181
427
285
318
468
308
299
304
77
17
66
86
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
(1)
(4)
(1)
0
2
5
6
7
4
27
26
27
26
(0)
(3)
(16)
(33)
(25)
(24)
(18)
2
(4)
(5)
0
(2)
0
3
Net Income (Common)
(87)
N/A
9
N/A
32
+257%
127
+299%
162
+28%
124
-24%
129
+4%
135
+4%
99
-26%
67
-33%
44
-34%
39
-12%
59
+53%
78
+32%
106
+35%
85
-19%
102
+20%
121
+19%
121
+0%
89
-27%
62
-29%
64
+2%
42
-33%
83
+96%
47
-43%
3
-94%
(22)
N/A
63
N/A
95
+51%
165
+74%
394
+139%
260
-34%
294
+13%
450
+53%
310
-31%
295
-5%
300
+1%
77
-74%
15
-80%
66
+330%
89
+34%
EPS (Diluted)
-0.29
N/A
0.03
N/A
0.11
+267%
0.43
+291%
0.55
+28%
0.43
-22%
0.22
-49%
0.22
N/A
0.14
-36%
0.1
-29%
0.06
-40%
0.06
N/A
0.09
+50%
0.12
+33%
0.16
+33%
0.13
-19%
0.16
+23%
0.19
+19%
0.19
N/A
0.13
-32%
0.1
-23%
0.1
N/A
0.07
-30%
0.12
+71%
0.07
-42%
0.01
-86%
-0.03
N/A
0.09
N/A
0.14
+56%
0.24
+71%
0.58
+142%
0.39
-33%
0.44
+13%
0.67
+52%
0.46
-31%
0.44
-4%
0.45
+2%
0.12
-73%
0.02
-83%
0.1
+400%
0.13
+30%

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