Shenzhen Grandland Group Co Ltd
SZSE:002482

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Shenzhen Grandland Group Co Ltd Logo
Shenzhen Grandland Group Co Ltd
SZSE:002482
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Price: 1.96 CNY -3.45%
Market Cap: 7.4B CNY
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Income Statement

Earnings Waterfall
Shenzhen Grandland Group Co Ltd

Revenue
646.9m CNY
Cost of Revenue
-780.5m CNY
Gross Profit
-133.6m CNY
Operating Expenses
4B CNY
Operating Income
3.9B CNY
Other Expenses
-1.3B CNY
Net Income
2.6B CNY

Income Statement
Shenzhen Grandland Group Co Ltd

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Income Statement
Currency: CNY
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 Jun-2024
Revenue
Revenue
9 275
N/A
9 246
0%
9 788
+6%
9 830
+0%
9 242
-6%
8 908
-4%
8 010
-10%
7 851
-2%
8 265
+5%
8 655
+5%
10 113
+17%
10 396
+3%
11 381
+9%
12 511
+10%
12 535
+0%
13 001
+4%
13 443
+3%
13 867
+3%
14 398
+4%
14 265
-1%
14 018
-2%
13 466
-4%
13 046
-3%
12 081
-7%
11 691
-3%
12 168
+4%
12 246
+1%
13 110
+7%
12 895
-2%
11 081
-14%
8 036
-27%
6 860
-15%
4 669
-32%
3 498
-25%
3 564
+2%
2 796
-22%
2 450
-12%
1 791
-27%
1 002
-44%
926
-8%
647
-30%
Gross Profit
Cost of Revenue
(8 105)
(8 028)
(8 412)
(8 453)
(7 929)
(7 641)
(6 885)
(6 797)
(7 106)
(7 419)
(9 036)
(9 339)
(10 306)
(11 409)
(10 878)
(11 374)
(11 766)
(12 041)
(12 293)
(12 122)
(11 922)
(11 429)
(11 330)
(10 548)
(10 100)
(10 453)
(10 679)
(11 482)
(11 324)
(9 928)
(7 520)
(6 582)
(4 727)
(3 679)
(5 147)
(4 471)
(4 387)
(3 925)
(1 344)
(1 281)
(780)
Gross Profit
1 170
N/A
1 219
+4%
1 376
+13%
1 377
+0%
1 314
-5%
1 267
-4%
1 125
-11%
1 054
-6%
1 160
+10%
1 236
+7%
1 077
-13%
1 057
-2%
1 075
+2%
1 102
+3%
1 657
+50%
1 627
-2%
1 677
+3%
1 827
+9%
2 105
+15%
2 144
+2%
2 097
-2%
2 037
-3%
1 717
-16%
1 533
-11%
1 591
+4%
1 715
+8%
1 567
-9%
1 628
+4%
1 571
-4%
1 153
-27%
516
-55%
278
-46%
(57)
N/A
(181)
-216%
(1 583)
-774%
(1 675)
-6%
(1 937)
-16%
(2 134)
-10%
(341)
+84%
(355)
-4%
(134)
+62%
Operating Income
Operating Expenses
(438)
(464)
(618)
(581)
(569)
(551)
(660)
(604)
(666)
(703)
(585)
(563)
(503)
(499)
(731)
(878)
(928)
(981)
(1 593)
(1 421)
(1 469)
(1 457)
(1 117)
(1 128)
(1 081)
(1 135)
(1 566)
(1 822)
(1 858)
(1 786)
(5 973)
(5 940)
(5 875)
(5 857)
(3 460)
(3 431)
(3 263)
(3 183)
4 112
4 103
4 022
Selling, General & Administrative
(320)
(339)
(576)
(335)
(328)
(312)
(617)
(380)
(409)
(444)
(533)
(499)
(510)
(517)
(581)
(513)
(526)
(536)
(963)
(516)
(526)
(538)
(686)
(749)
(727)
(719)
(1 105)
(1 317)
(1 360)
(1 334)
(5 634)
(4 491)
(4 427)
(4 484)
(3 254)
(3 122)
(3 205)
(3 168)
(317)
(824)
(695)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(273)
0
0
(271)
(380)
(432)
(534)
(571)
(327)
(320)
(273)
(338)
(388)
(416)
(430)
(390)
(232)
(209)
(159)
(117)
(101)
(92)
(85)
(63)
(26)
(25)
(15)
Depreciation & Amortization
0
0
(17)
0
0
0
(19)
0
0
0
(40)
0
0
0
(46)
0
0
0
(36)
0
0
0
(36)
0
0
0
(37)
0
0
0
(75)
0
0
0
(101)
0
0
0
(153)
0
0
Other Operating Expenses
(118)
(126)
(25)
(246)
(242)
(239)
(23)
(224)
(257)
(259)
(12)
(64)
7
21
169
(365)
(402)
(175)
(214)
(473)
(408)
(348)
(69)
(59)
(81)
(79)
(35)
(89)
(68)
(62)
(31)
(1 240)
(1 289)
(1 257)
(4)
(217)
27
49
4 609
4 953
4 732
Operating Income
733
N/A
754
+3%
758
+0%
796
+5%
744
-6%
716
-4%
465
-35%
450
-3%
494
+10%
532
+8%
492
-8%
494
+0%
572
+16%
603
+5%
927
+54%
749
-19%
749
+0%
845
+13%
512
-39%
723
+41%
628
-13%
580
-8%
599
+3%
405
-32%
510
+26%
580
+14%
2
-100%
(194)
N/A
(288)
-48%
(633)
-120%
(5 456)
-762%
(5 662)
-4%
(5 932)
-5%
(6 039)
-2%
(5 043)
+16%
(5 106)
-1%
(5 200)
-2%
(5 317)
-2%
3 770
N/A
3 748
-1%
3 888
+4%
Pre-Tax Income
Interest Income Expense
(97)
(118)
(118)
(153)
(175)
(177)
(138)
(168)
(154)
(144)
(125)
(46)
(45)
(34)
(99)
59
84
(25)
(142)
(432)
(446)
(405)
(265)
(336)
(425)
(463)
(530)
(529)
(518)
(427)
(409)
(374)
(348)
(380)
(506)
(571)
(685)
(663)
(541)
23
208
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
84
0
0
0
(37)
0
(0)
(0)
(75)
0
0
(1)
(95)
0
(5)
(4)
(315)
1
3
3
(79)
0
0
0
(69)
(6)
(23)
(23)
461
8
26
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
5
3
7
6
43
50
43
43
8
3
30
35
26
22
(11)
(1)
14
36
77
64
50
25
(112)
(118)
(115)
(110)
(17)
(17)
(18)
(41)
(44)
(42)
(37)
(38)
(40)
(41)
(97)
(73)
(964)
(970)
(919)
Pre-Tax Income
641
N/A
639
0%
647
+1%
649
+0%
612
-6%
588
-4%
370
-37%
325
-12%
348
+7%
392
+13%
480
+22%
482
+0%
553
+15%
591
+7%
779
+32%
807
+4%
847
+5%
856
+1%
372
-57%
355
-5%
231
-35%
200
-14%
127
-36%
(49)
N/A
(35)
+29%
3
N/A
(861)
N/A
(739)
+14%
(820)
-11%
(1 098)
-34%
(5 989)
-445%
(6 078)
-1%
(6 317)
-4%
(6 457)
-2%
(5 659)
+12%
(5 723)
-1%
(6 005)
-5%
(6 076)
-1%
2 726
N/A
2 810
+3%
3 204
+14%
Net Income
Tax Provision
(98)
(98)
(98)
(103)
(94)
(91)
(59)
(50)
(56)
(64)
(80)
(79)
(89)
(92)
(117)
(122)
(132)
(132)
(54)
(53)
(11)
(22)
5
33
8
12
69
51
59
89
298
301
320
323
99
99
107
104
(724)
(723)
(726)
Income from Continuing Operations
543
541
550
546
518
497
311
275
292
329
400
403
464
500
662
684
715
724
318
302
220
177
133
(15)
(26)
15
(792)
(688)
(761)
(1 008)
(5 690)
(5 777)
(5 997)
(6 133)
(5 560)
(5 624)
(5 898)
(5 972)
2 003
2 086
2 478
Income to Minority Interest
(12)
(14)
(13)
(21)
(21)
(24)
(32)
(19)
(16)
(11)
2
11
(9)
(12)
(15)
(22)
(3)
1
30
27
23
34
11
16
25
6
8
7
(9)
1
102
100
130
131
249
247
233
274
124
124
120
Net Income (Common)
531
N/A
527
-1%
537
+2%
525
-2%
497
-5%
474
-5%
279
-41%
256
-8%
276
+8%
318
+15%
403
+27%
414
+3%
455
+10%
488
+7%
647
+33%
663
+2%
712
+7%
725
+2%
348
-52%
328
-6%
243
-26%
211
-13%
144
-32%
1
-99%
(1)
N/A
21
N/A
(784)
N/A
(681)
+13%
(771)
-13%
(1 008)
-31%
(5 588)
-454%
(5 677)
-2%
(5 867)
-3%
(6 002)
-2%
(5 311)
+12%
(5 377)
-1%
(5 665)
-5%
(5 698)
-1%
2 127
N/A
2 210
+4%
2 597
+18%
EPS (Diluted)
0.41
N/A
0.41
N/A
0.41
N/A
0.41
N/A
0.38
-7%
0.36
-5%
0.2
-44%
0.18
-10%
0.19
+6%
0.21
+11%
0.26
+24%
0.28
+8%
0.3
+7%
0.32
+7%
0.42
+31%
0.43
+2%
0.47
+9%
0.48
+2%
0.23
-52%
0.22
-4%
0.16
-27%
0.14
-13%
0.09
-36%
0
N/A
0
N/A
0.01
N/A
-0.51
N/A
-0.44
+14%
-0.55
-25%
-0.65
-18%
-3.64
-460%
-3.69
-1%
-3.82
-4%
-3.9
-2%
-3.46
+11%
-3.5
-1%
-3.69
-5%
-3.71
-1%
0.57
N/A
0.58
+2%
0.69
+19%

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