G

Guangzhou Yuexiu Financial Holdings Group Co Ltd
SZSE:000987

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Guangzhou Yuexiu Financial Holdings Group Co Ltd
SZSE:000987
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Price: 7.23 CNY -1.77% Market Closed
Market Cap: 36.3B CNY
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Income Statement

Earnings Waterfall
Guangzhou Yuexiu Financial Holdings Group Co Ltd

Revenue
16.8B CNY
Cost of Revenue
-5.4B CNY
Gross Profit
11.4B CNY
Operating Expenses
-9.4B CNY
Operating Income
2B CNY
Other Expenses
12.5m CNY
Net Income
2.1B CNY

Income Statement
Guangzhou Yuexiu Financial Holdings Group Co Ltd

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Income Statement
Currency: CNY
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
3 633
N/A
3 363
-7%
3 200
-5%
3 059
-4%
2 935
-4%
2 804
-4%
2 742
-2%
3 371
+23%
4 482
+33%
5 741
+28%
6 538
+14%
6 707
+3%
6 375
-5%
5 640
-12%
5 121
-9%
4 983
-3%
5 268
+6%
6 977
+32%
7 382
+6%
9 406
+27%
10 437
+11%
10 392
0%
12 145
+17%
10 380
-15%
10 724
+3%
9 587
-11%
9 596
+0%
11 498
+20%
12 572
+9%
13 896
+11%
14 484
+4%
14 224
-2%
14 527
+2%
15 263
+5%
15 341
+1%
15 151
-1%
14 915
-2%
15 760
+6%
15 184
-4%
16 289
+7%
16 845
+3%
Gross Profit
Cost of Revenue
(2 845)
(2 585)
(2 475)
(2 354)
(2 255)
(2 126)
(2 092)
(2 281)
(2 760)
(3 307)
(3 801)
(4 061)
(3 595)
(2 296)
(1 559)
(1 059)
(1 057)
(2 366)
(2 074)
(3 556)
(4 022)
(4 383)
(4 646)
(2 731)
(2 604)
(3 429)
(2 704)
(3 679)
(3 877)
(3 958)
(4 075)
(4 148)
(4 199)
(4 253)
(4 296)
(4 459)
(4 543)
(4 652)
(4 906)
(5 109)
(5 413)
Gross Profit
788
N/A
778
-1%
725
-7%
705
-3%
681
-3%
679
0%
650
-4%
1 090
+68%
1 721
+58%
2 434
+41%
2 737
+12%
2 646
-3%
2 780
+5%
3 344
+20%
3 561
+6%
3 924
+10%
4 211
+7%
4 611
+9%
5 308
+15%
5 851
+10%
6 416
+10%
6 009
-6%
7 499
+25%
7 649
+2%
8 121
+6%
6 158
-24%
6 892
+12%
7 819
+13%
8 695
+11%
9 938
+14%
10 409
+5%
10 076
-3%
10 328
+2%
11 010
+7%
11 045
+0%
10 692
-3%
10 372
-3%
11 108
+7%
10 279
-7%
11 180
+9%
11 432
+2%
Operating Income
Operating Expenses
(520)
(482)
(487)
(464)
(451)
(464)
(445)
(706)
(1 163)
(1 623)
(2 053)
(2 145)
(1 538)
(2 257)
(2 571)
(2 982)
(3 412)
(3 874)
(4 346)
(4 955)
(5 434)
(5 391)
(4 992)
(4 513)
(4 878)
(4 777)
(5 023)
(6 202)
(6 844)
(7 569)
(8 797)
(8 369)
(8 607)
(8 981)
(8 917)
(8 421)
(8 468)
(9 336)
(8 510)
(9 567)
(9 382)
Selling, General & Administrative
(520)
(516)
(486)
(462)
(449)
(452)
(444)
(705)
(1 148)
(1 642)
(2 032)
(2 125)
(2 093)
(1 989)
(2 101)
(2 208)
(2 172)
(2 514)
(2 300)
(2 239)
(2 147)
(2 166)
(2 017)
(1 760)
(1 599)
(1 158)
(1 354)
(1 393)
(1 412)
(1 425)
(1 179)
(1 176)
(1 276)
(1 420)
(1 424)
(1 445)
(1 400)
(1 201)
(1 183)
(1 155)
(1 187)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(5)
0
(6)
(3)
(4)
(6)
(6)
(5)
(5)
(5)
(6)
(7)
(7)
(7)
(7)
(7)
(8)
(8)
(8)
(9)
Depreciation & Amortization
0
(15)
0
0
0
(13)
0
0
0
(40)
0
0
0
(64)
0
0
0
(71)
0
0
0
(70)
0
0
0
(28)
0
0
0
(96)
0
0
0
(130)
0
0
0
(144)
0
0
0
Other Operating Expenses
0
48
0
(2)
(2)
0
(1)
(1)
(15)
60
(21)
(21)
555
(205)
(470)
(774)
(1 241)
(1 288)
(2 046)
(2 716)
(3 283)
(3 149)
(2 975)
(2 748)
(3 276)
(3 586)
(3 663)
(4 803)
(5 427)
(6 043)
(7 613)
(7 187)
(7 325)
(7 425)
(7 485)
(6 969)
(7 061)
(7 983)
(7 319)
(8 403)
(8 187)
Operating Income
268
N/A
295
+10%
238
-19%
241
+1%
230
-5%
214
-7%
205
-4%
384
+87%
559
+45%
811
+45%
684
-16%
501
-27%
1 242
+148%
1 087
-12%
991
-9%
943
-5%
799
-15%
737
-8%
963
+31%
896
-7%
982
+10%
619
-37%
2 507
+305%
3 135
+25%
3 243
+3%
1 381
-57%
1 869
+35%
1 617
-13%
1 851
+14%
2 369
+28%
1 611
-32%
1 707
+6%
1 720
+1%
2 029
+18%
2 129
+5%
2 271
+7%
1 904
-16%
1 772
-7%
1 768
0%
1 613
-9%
2 050
+27%
Pre-Tax Income
Interest Income Expense
96
58
100
112
110
116
118
155
265
397
701
743
0
0
0
0
0
0
0
0
41
138
184
256
728
1 335
1 170
1 791
1 947
2 055
2 448
2 332
2 054
2 181
2 359
2 330
2 644
2 207
1 803
1 482
511
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(20)
0
0
0
(32)
0
(0)
(0)
(60)
66
1 494
1 542
1 533
2 927
1 551
1 663
3 520
390
365
229
(350)
(21)
51
11
117
77
(45)
(18)
68
(245)
(222)
(405)
Gain/Loss on Disposition of Assets
(0)
0
(1)
(1)
(1)
0
0
(0)
(0)
0
(1)
(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
Total Other Income
6
2
1
(25)
(16)
(16)
(16)
24
19
24
51
49
54
41
19
26
24
73
46
16
48
35
(11)
25
(10)
13
4
(9)
(2)
6
4
(9)
(19)
0
1
2
29
(2)
(5)
(5)
723
Pre-Tax Income
370
N/A
355
-4%
337
-5%
328
-3%
323
-1%
313
-3%
307
-2%
562
+83%
842
+50%
1 211
+44%
1 436
+19%
1 292
-10%
1 295
+0%
1 096
-15%
1 009
-8%
968
-4%
822
-15%
750
-9%
1 075
+43%
2 406
+124%
2 612
+9%
2 324
-11%
5 606
+141%
4 967
-11%
5 624
+13%
6 250
+11%
3 433
-45%
3 764
+10%
4 025
+7%
4 079
+1%
4 043
-1%
4 081
+1%
3 766
-8%
4 326
+15%
4 566
+6%
4 558
0%
4 560
+0%
4 045
-11%
3 321
-18%
2 868
-14%
2 879
+0%
Net Income
Tax Provision
(97)
(92)
(86)
(82)
(80)
(84)
(82)
(161)
(212)
(304)
(346)
(305)
(299)
(237)
(234)
(202)
(181)
(142)
(228)
(638)
(694)
(651)
(661)
(391)
(670)
(1 001)
(1 057)
(1 145)
(1 034)
(749)
(729)
(694)
(665)
(860)
(909)
(890)
(810)
(725)
(568)
(477)
(473)
Income from Continuing Operations
273
263
252
245
243
229
225
401
630
907
1 089
987
996
860
775
766
641
608
848
1 769
1 918
1 674
4 945
4 576
4 954
5 249
2 376
2 619
2 991
3 330
3 315
3 387
3 101
3 466
3 658
3 668
3 750
3 320
2 753
2 391
2 406
Income to Minority Interest
0
0
0
0
0
0
0
(61)
(170)
(286)
(348)
(331)
(279)
(226)
(211)
(203)
(194)
(158)
(240)
(342)
(421)
(495)
(510)
(525)
(605)
(634)
(717)
(795)
(879)
(849)
(820)
(828)
(677)
(953)
(1 017)
(1 019)
(1 129)
(916)
(595)
(434)
(344)
Net Income (Common)
273
N/A
263
-4%
252
-4%
245
-3%
242
-1%
229
-6%
225
-2%
341
+51%
460
+35%
620
+35%
741
+20%
656
-11%
718
+9%
633
-12%
564
-11%
564
N/A
447
-21%
450
+1%
608
+35%
1 427
+135%
1 497
+5%
1 179
-21%
4 435
+276%
4 052
-9%
4 349
+7%
4 615
+6%
1 659
-64%
1 824
+10%
2 112
+16%
2 480
+17%
2 495
+1%
2 559
+3%
2 424
-5%
2 513
+4%
2 640
+5%
2 649
+0%
2 621
-1%
2 404
-8%
2 159
-10%
1 957
-9%
2 062
+5%
EPS (Diluted)
0.51
N/A
0.49
-4%
0.47
-4%
0.46
-2%
0.46
N/A
0.43
-7%
0.42
-2%
0.15
-64%
0.2
+33%
0.34
+70%
0.33
-3%
0.29
-12%
0.32
+10%
0.28
-13%
0.25
-11%
0.25
N/A
0.2
-20%
0.2
N/A
0.24
+20%
0.51
+113%
0.55
+8%
0.43
-22%
1.61
+274%
1.47
-9%
1.58
+7%
1.68
+6%
0.61
-64%
0.36
-41%
0.42
+17%
0.49
+17%
0.5
+2%
0.51
+2%
0.48
-6%
0.5
+4%
0.53
+6%
0.53
N/A
0.52
-2%
0.48
-8%
0.43
-10%
0.39
-9%
0.41
+5%

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