Guangdong Advertising Group Co Ltd
SZSE:002400

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Guangdong Advertising Group Co Ltd Logo
Guangdong Advertising Group Co Ltd
SZSE:002400
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Price: 7.72 CNY 4.04% Market Closed
Market Cap: 13.3B CNY
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Income Statement

Earnings Waterfall
Guangdong Advertising Group Co Ltd

Revenue
20.1B CNY
Cost of Revenue
-18.7B CNY
Gross Profit
1.4B CNY
Operating Expenses
-1.2B CNY
Operating Income
163.4m CNY
Other Expenses
-6.7m CNY
Net Income
156.7m CNY

Income Statement
Guangdong Advertising 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
6 025
N/A
6 338
+5%
6 763
+7%
7 563
+12%
8 429
+11%
9 629
+14%
9 836
+2%
10 213
+4%
10 226
+0%
10 915
+7%
10 929
+0%
10 956
+0%
11 192
+2%
11 295
+1%
11 648
+3%
12 202
+5%
12 534
+3%
12 115
-3%
12 081
0%
12 000
-1%
12 207
+2%
11 536
-5%
11 588
+0%
11 361
-2%
11 967
+5%
13 291
+11%
13 702
+3%
13 732
+0%
13 511
-2%
13 003
-4%
13 048
+0%
13 015
0%
13 269
+2%
14 600
+10%
14 662
+0%
15 758
+7%
15 802
+0%
16 673
+6%
17 028
+2%
17 526
+3%
20 054
+14%
Gross Profit
Cost of Revenue
(4 865)
(5 070)
(5 487)
(6 223)
(6 929)
(7 899)
(8 073)
(8 380)
(8 380)
(8 937)
(9 053)
(9 156)
(9 488)
(9 916)
(10 324)
(10 825)
(11 117)
(10 378)
(10 432)
(10 361)
(10 667)
(9 795)
(9 983)
(9 881)
(10 534)
(11 913)
(12 337)
(12 372)
(12 151)
(11 687)
(11 722)
(11 751)
(11 968)
(13 127)
(13 217)
(14 227)
(14 270)
(15 240)
(15 625)
(16 135)
(18 687)
Gross Profit
1 160
N/A
1 268
+9%
1 276
+1%
1 340
+5%
1 501
+12%
1 730
+15%
1 764
+2%
1 833
+4%
1 846
+1%
1 978
+7%
1 877
-5%
1 800
-4%
1 704
-5%
1 379
-19%
1 324
-4%
1 377
+4%
1 417
+3%
1 736
+23%
1 649
-5%
1 639
-1%
1 540
-6%
1 741
+13%
1 604
-8%
1 480
-8%
1 433
-3%
1 378
-4%
1 365
-1%
1 360
0%
1 360
0%
1 316
-3%
1 327
+1%
1 264
-5%
1 301
+3%
1 472
+13%
1 444
-2%
1 531
+6%
1 531
+0%
1 434
-6%
1 403
-2%
1 391
-1%
1 367
-2%
Operating Income
Operating Expenses
(637)
(664)
(674)
(721)
(783)
(914)
(927)
(959)
(972)
(1 059)
(1 053)
(1 061)
(1 188)
(1 472)
(1 666)
(1 776)
(1 778)
(1 165)
(1 363)
(1 355)
(1 291)
(1 211)
(1 363)
(1 277)
(1 334)
(1 108)
(2 240)
(2 204)
(2 096)
(1 123)
(1 244)
(1 200)
(1 203)
(1 119)
(1 175)
(1 250)
(1 246)
(1 264)
(1 240)
(1 228)
(1 203)
Selling, General & Administrative
(587)
(664)
(643)
(682)
(747)
(911)
(847)
(894)
(894)
(1 047)
(924)
(916)
(963)
(1 512)
(1 004)
(1 068)
(1 050)
(870)
(781)
(708)
(670)
(971)
(914)
(934)
(1 059)
(922)
(937)
(872)
(698)
(897)
(917)
(919)
(961)
(873)
(844)
(873)
(861)
(951)
(959)
(937)
(891)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
(304)
(300)
(386)
(412)
(254)
(267)
(239)
(243)
(250)
(288)
(292)
(344)
(280)
(296)
(294)
(264)
(282)
(307)
(313)
(309)
(305)
(338)
(333)
(339)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(41)
0
0
0
(49)
0
0
0
(47)
0
0
0
(47)
0
0
0
(58)
0
0
0
Other Operating Expenses
(49)
(1)
(31)
(39)
(36)
(4)
(79)
(65)
(77)
(11)
(129)
(146)
(226)
40
(661)
(708)
(705)
17
(282)
(261)
(210)
54
(182)
(105)
(31)
113
(1 016)
(1 040)
(1 055)
102
(30)
12
22
84
(24)
(64)
(76)
49
57
42
27
Operating Income
524
N/A
603
+15%
602
0%
619
+3%
717
+16%
815
+14%
837
+3%
875
+5%
875
0%
920
+5%
823
-11%
739
-10%
516
-30%
(92)
N/A
(341)
-271%
(399)
-17%
(361)
+9%
571
N/A
287
-50%
284
-1%
248
-13%
529
+113%
242
-54%
204
-16%
99
-51%
270
+172%
(875)
N/A
(844)
+3%
(737)
+13%
193
N/A
83
-57%
64
-23%
98
+54%
353
+260%
269
-24%
281
+4%
286
+2%
169
-41%
162
-4%
163
+1%
163
+0%
Pre-Tax Income
Interest Income Expense
26
26
23
17
13
5
(8)
9
2
(24)
(0)
0
13
(3)
160
150
139
11
53
65
72
10
12
(11)
(2)
(23)
(34)
(22)
(40)
24
72
41
45
34
(22)
(2)
(14)
25
(10)
(24)
(14)
Non-Reccuring Items
(2)
(2)
0
(1)
(1)
(36)
(1)
(1)
(1)
(39)
(0)
(0)
0
(87)
(0)
(0)
(0)
(255)
0
0
0
(273)
0
0
0
(1 128)
0
0
0
(82)
(0)
(0)
(0)
(144)
0
0
0
(3)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
25
4
6
19
24
32
37
32
34
29
26
37
40
80
79
68
68
6
(20)
(24)
(31)
14
11
14
7
4
15
4
21
97
86
136
114
43
42
(2)
4
(1)
(1)
7
7
Pre-Tax Income
573
N/A
631
+10%
630
0%
655
+4%
754
+15%
817
+8%
865
+6%
914
+6%
910
-1%
886
-3%
848
-4%
775
-9%
569
-27%
(102)
N/A
(102)
0%
(181)
-77%
(154)
+15%
333
N/A
319
-4%
324
+2%
290
-11%
280
-3%
265
-5%
208
-22%
104
-50%
(878)
N/A
(894)
-2%
(862)
+4%
(756)
+12%
233
N/A
239
+3%
240
+0%
256
+7%
286
+11%
290
+1%
277
-4%
275
-1%
190
-31%
151
-20%
146
-3%
157
+7%
Net Income
Tax Provision
(139)
(144)
(143)
(147)
(177)
(210)
(219)
(225)
(208)
(188)
(173)
(148)
(121)
1
(1)
6
7
(81)
(80)
(92)
(81)
(98)
(105)
(85)
(81)
(24)
(10)
(21)
(19)
(40)
(49)
(44)
(65)
(70)
(74)
(74)
(80)
(38)
(31)
(13)
(6)
Income from Continuing Operations
434
487
487
507
577
606
646
689
702
698
676
627
448
(101)
(104)
(175)
(147)
253
239
232
209
182
160
123
23
(901)
(904)
(883)
(774)
193
190
196
191
216
216
203
195
152
121
133
151
Income to Minority Interest
(63)
(62)
(55)
(48)
(50)
(59)
(64)
(81)
(82)
(87)
(89)
(85)
(92)
(83)
(80)
(76)
(61)
(67)
(69)
(65)
(61)
(33)
(40)
(31)
(37)
(31)
(17)
(15)
(1)
(9)
(6)
(2)
(3)
(3)
(3)
(7)
(3)
1
10
4
6
Net Income (Common)
372
N/A
425
+14%
432
+2%
459
+6%
527
+15%
548
+4%
582
+6%
608
+4%
620
+2%
611
-1%
587
-4%
542
-8%
356
-34%
(184)
N/A
(184)
+0%
(251)
-37%
(207)
+17%
186
N/A
170
-9%
167
-1%
148
-11%
149
+1%
120
-20%
92
-23%
(13)
N/A
(932)
-6 908%
(921)
+1%
(898)
+2%
(776)
+14%
184
N/A
185
+0%
194
+5%
188
-3%
213
+13%
213
+0%
196
-8%
192
-2%
153
-20%
131
-15%
138
+5%
157
+14%
EPS (Diluted)
0.25
N/A
0.28
+12%
0.28
N/A
0.29
+4%
0.33
+14%
0.36
+9%
0.38
+6%
0.51
+34%
0.35
-31%
0.35
N/A
0.33
-6%
0.32
-3%
0.21
-34%
-0.11
N/A
-0.1
+9%
-0.13
-30%
-0.11
+15%
0.11
N/A
0.1
-9%
0.09
-10%
0.08
-11%
0.09
+13%
0.06
-33%
0.05
-17%
-0.01
N/A
-0.53
-5 200%
-0.52
+2%
-0.51
+2%
-0.44
+14%
0.12
N/A
0.12
N/A
0.13
+8%
0.12
-8%
0.12
N/A
0.12
N/A
0.11
-8%
0.11
N/A
0.09
-18%
0.08
-11%
0.08
N/A
0.09
+13%

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