G

Guangzhou Haige Communications Group Incorporated Co
SZSE:002465

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Guangzhou Haige Communications Group Incorporated Co
SZSE:002465
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Price: 12.22 CNY -2.78% Market Closed
Market Cap: 28.1B CNY
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Income Statement

Earnings Waterfall
Guangzhou Haige Communications Group Incorporated Co

Revenue
6.2B CNY
Cost of Revenue
-4.4B CNY
Gross Profit
1.8B CNY
Operating Expenses
-1.4B CNY
Operating Income
447.9m CNY
Other Expenses
81.5m CNY
Net Income
529.3m CNY

Income Statement
Guangzhou Haige Communications Group Incorporated Co

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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
2 426
N/A
2 954
+22%
3 086
+4%
3 217
+4%
3 373
+5%
3 807
+13%
3 891
+2%
4 082
+5%
4 160
+2%
4 119
-1%
4 263
+3%
4 189
-2%
3 981
-5%
3 352
-16%
3 370
+1%
3 512
+4%
3 731
+6%
4 143
+11%
4 135
0%
4 292
+4%
4 353
+1%
4 607
+6%
4 638
+1%
4 735
+2%
4 864
+3%
5 122
+5%
5 209
+2%
5 460
+5%
5 576
+2%
5 474
-2%
5 540
+1%
5 517
0%
5 627
+2%
5 616
0%
5 712
+2%
6 008
+5%
5 942
-1%
6 449
+9%
6 559
+2%
6 163
-6%
6 180
+0%
Gross Profit
Cost of Revenue
(1 313)
(1 655)
(1 729)
(1 791)
(1 889)
(2 165)
(2 240)
(2 364)
(2 430)
(2 464)
(2 603)
(2 587)
(2 484)
(2 044)
(2 086)
(2 236)
(2 426)
(2 628)
(2 667)
(2 729)
(2 712)
(2 873)
(2 951)
(3 060)
(3 120)
(3 293)
(3 291)
(3 401)
(3 498)
(3 455)
(3 506)
(3 495)
(3 630)
(3 661)
(3 795)
(4 052)
(3 983)
(4 377)
(4 477)
(4 256)
(4 361)
Gross Profit
1 112
N/A
1 299
+17%
1 357
+5%
1 427
+5%
1 485
+4%
1 642
+11%
1 650
+1%
1 717
+4%
1 730
+1%
1 655
-4%
1 660
+0%
1 602
-3%
1 497
-7%
1 308
-13%
1 284
-2%
1 276
-1%
1 305
+2%
1 515
+16%
1 469
-3%
1 563
+6%
1 641
+5%
1 734
+6%
1 687
-3%
1 676
-1%
1 744
+4%
1 829
+5%
1 918
+5%
2 059
+7%
2 078
+1%
2 019
-3%
2 034
+1%
2 023
-1%
1 997
-1%
1 954
-2%
1 917
-2%
1 956
+2%
1 959
+0%
2 072
+6%
2 082
+1%
1 908
-8%
1 819
-5%
Operating Income
Operating Expenses
(764)
(811)
(836)
(873)
(915)
(1 020)
(1 026)
(1 059)
(1 082)
(1 164)
(1 205)
(1 140)
(1 125)
(1 099)
(1 132)
(1 165)
(1 142)
(1 086)
(1 198)
(1 255)
(1 268)
(1 113)
(1 162)
(1 161)
(1 206)
(1 176)
(1 353)
(1 429)
(1 464)
(1 334)
(1 386)
(1 365)
(1 359)
(1 237)
(1 271)
(1 303)
(1 342)
(1 359)
(1 408)
(1 391)
(1 371)
Selling, General & Administrative
(757)
(433)
(824)
(865)
(907)
(516)
(1 004)
(1 028)
(1 049)
(605)
(1 141)
(1 177)
(1 049)
(576)
(1 512)
(1 195)
(1 182)
(517)
(325)
(503)
(509)
(510)
(530)
(513)
(507)
(523)
(571)
(578)
(577)
(586)
(585)
(601)
(609)
(543)
(551)
(591)
(598)
(564)
(570)
(564)
(549)
Research & Development
0
(357)
0
0
0
(482)
0
0
0
(509)
0
0
(136)
(634)
0
0
(151)
(644)
(503)
(667)
(677)
(678)
(667)
(666)
(682)
(692)
(729)
(799)
(837)
(798)
(810)
(796)
(783)
(788)
(807)
(798)
(825)
(934)
(950)
(989)
(985)
Depreciation & Amortization
0
(21)
0
0
0
(22)
0
0
0
(28)
0
0
0
(39)
0
0
0
(34)
0
0
0
(32)
0
0
0
(31)
0
0
0
(51)
0
0
0
(51)
0
0
0
(67)
0
0
0
Other Operating Expenses
(7)
(1)
(13)
(8)
(8)
(1)
(22)
(31)
(33)
(22)
(64)
37
59
150
380
30
191
109
(370)
(86)
(81)
106
36
17
(17)
69
(53)
(52)
(49)
102
10
32
34
145
87
87
80
206
112
162
163
Operating Income
348
N/A
487
+40%
521
+7%
554
+6%
570
+3%
622
+9%
624
+0%
659
+6%
649
-1%
491
-24%
455
-7%
462
+2%
372
-20%
210
-44%
152
-27%
111
-27%
163
+47%
428
+163%
271
-37%
308
+13%
373
+21%
620
+66%
525
-15%
515
-2%
538
+5%
653
+21%
565
-13%
629
+11%
615
-2%
685
+11%
648
-5%
657
+1%
639
-3%
717
+12%
646
-10%
653
+1%
616
-6%
713
+16%
674
-5%
517
-23%
448
-13%
Pre-Tax Income
Interest Income Expense
20
(8)
(33)
(35)
(38)
13
26
27
31
23
22
10
73
77
207
222
216
20
136
143
100
41
34
32
39
54
71
71
80
73
111
115
113
67
68
64
52
46
51
56
52
Non-Reccuring Items
0
(1)
0
0
0
(3)
0
0
0
(13)
1
2
3
75
25
51
53
(11)
40
13
10
(93)
(0)
(0)
0
(96)
0
0
0
(36)
0
0
0
(66)
1
1
1
(50)
0
0
0
Gain/Loss on Disposition of Assets
2
(1)
(0)
(0)
(0)
2
(1)
(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
0
0
0
Total Other Income
83
98
91
92
100
94
94
98
104
168
183
120
103
8
(29)
12
4
47
47
62
66
31
35
33
29
28
28
14
11
12
(22)
(19)
(16)
5
3
1
(1)
3
0
(0)
(3)
Pre-Tax Income
453
N/A
576
+27%
579
+1%
610
+5%
632
+4%
728
+15%
743
+2%
783
+5%
783
+0%
669
-15%
661
-1%
594
-10%
550
-7%
369
-33%
355
-4%
396
+12%
436
+10%
485
+11%
494
+2%
526
+6%
549
+4%
599
+9%
594
-1%
580
-2%
606
+5%
639
+5%
664
+4%
714
+7%
706
-1%
734
+4%
737
+0%
753
+2%
736
-2%
723
-2%
718
-1%
719
+0%
669
-7%
712
+6%
726
+2%
572
-21%
497
-13%
Net Income
Tax Provision
(56)
(49)
(55)
(51)
(56)
(74)
(77)
(86)
(86)
(61)
(63)
(59)
(57)
(28)
(25)
(28)
(26)
(33)
(33)
(25)
(28)
(40)
(38)
(37)
(34)
(56)
(59)
(59)
(57)
(41)
(41)
(45)
(42)
(26)
(27)
(3)
(4)
21
18
66
85
Income from Continuing Operations
397
527
524
559
576
654
666
697
697
608
598
534
493
341
329
368
410
452
461
501
521
559
557
542
572
582
606
655
648
693
697
708
694
697
691
716
665
733
744
638
581
Income to Minority Interest
(53)
(84)
(77)
(82)
(84)
(75)
(83)
(91)
(93)
(78)
(77)
(61)
(37)
(48)
(28)
(26)
(34)
(17)
(21)
(30)
(36)
(39)
(37)
(32)
(33)
3
(3)
(8)
(11)
(40)
(39)
(37)
(27)
(28)
(33)
(28)
(33)
(30)
(40)
(51)
(52)
Net Income (Common)
343
N/A
443
+29%
447
+1%
477
+7%
491
+3%
580
+18%
583
+1%
606
+4%
604
0%
530
-12%
522
-2%
474
-9%
457
-4%
293
-36%
302
+3%
342
+14%
377
+10%
435
+16%
440
+1%
471
+7%
486
+3%
519
+7%
520
+0%
510
-2%
539
+6%
586
+9%
602
+3%
647
+7%
637
-1%
654
+3%
658
+1%
670
+2%
667
-1%
668
+0%
658
-1%
688
+5%
631
-8%
703
+11%
703
+0%
587
-16%
529
-10%
EPS (Diluted)
0.17
N/A
0.22
+29%
0.22
N/A
0.23
+5%
0.24
+4%
0.28
+17%
0.27
-4%
0.28
+4%
0.28
N/A
0.25
-11%
0.25
N/A
0.22
-12%
0.21
-5%
0.13
-38%
0.13
N/A
0.15
+15%
0.16
+7%
0.19
+19%
0.19
N/A
0.2
+5%
0.21
+5%
0.23
+10%
0.22
-4%
0.21
-5%
0.22
+5%
0.25
+14%
0.25
N/A
0.28
+12%
0.28
N/A
0.28
N/A
0.29
+4%
0.29
N/A
0.29
N/A
0.29
N/A
0.29
N/A
0.31
+7%
0.28
-10%
0.3
+7%
0.3
N/A
0.24
-20%
0.22
-8%

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