Guangzhou Goaland Energy Conservation Tech Co Ltd
SZSE:300499

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Guangzhou Goaland Energy Conservation Tech Co Ltd
SZSE:300499
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Price: 19.83 CNY 0.15% Market Closed
Market Cap: 6.1B CNY
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Income Statement

Earnings Waterfall
Guangzhou Goaland Energy Conservation Tech Co Ltd

Revenue
531.5m CNY
Cost of Revenue
-399.8m CNY
Gross Profit
131.8m CNY
Operating Expenses
-213.6m CNY
Operating Income
-81.8m CNY
Other Expenses
37.3m CNY
Net Income
-44.5m CNY

Income Statement
Guangzhou Goaland Energy Conservation Tech Co Ltd

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Income Statement
Currency: CNY
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
336
N/A
354
+5%
402
+14%
445
+11%
455
+2%
469
+3%
486
+4%
532
+9%
553
+4%
559
+1%
565
+1%
533
-6%
566
+6%
653
+15%
702
+7%
769
+10%
805
+5%
817
+1%
864
+6%
931
+8%
1 066
+14%
1 228
+15%
1 307
+6%
1 362
+4%
1 471
+8%
1 679
+14%
1 815
+8%
1 888
+4%
2 039
+8%
1 904
-7%
1 632
-14%
1 317
-19%
886
-33%
573
-35%
601
+5%
596
-1%
532
-11%
Gross Profit
Cost of Revenue
(187)
(196)
(234)
(264)
(268)
(266)
(283)
(326)
(342)
(356)
(371)
(328)
(350)
(420)
(455)
(511)
(541)
(540)
(587)
(642)
(742)
(831)
(900)
(948)
(1 036)
(1 238)
(1 353)
(1 460)
(1 622)
(1 533)
(1 340)
(1 057)
(698)
(432)
(456)
(453)
(400)
Gross Profit
149
N/A
158
+6%
168
+6%
181
+8%
188
+4%
203
+8%
204
+0%
206
+1%
212
+3%
203
-4%
195
-4%
205
+5%
216
+5%
233
+8%
247
+6%
258
+5%
264
+2%
277
+5%
277
+0%
288
+4%
324
+12%
397
+23%
407
+2%
414
+2%
435
+5%
442
+2%
463
+5%
427
-8%
417
-2%
372
-11%
291
-22%
261
-11%
188
-28%
141
-25%
145
+3%
143
-2%
132
-8%
Operating Income
Operating Expenses
(101)
(107)
(115)
(125)
(135)
(149)
(152)
(159)
(153)
(158)
(148)
(145)
(149)
(169)
(168)
(185)
(196)
(214)
(208)
(211)
(232)
(270)
(269)
(270)
(275)
(297)
(293)
(291)
(305)
(344)
(309)
(281)
(240)
(197)
(188)
(206)
(214)
Selling, General & Administrative
(102)
(76)
(113)
(119)
(126)
(107)
(148)
(157)
(148)
(130)
(154)
(154)
(160)
(139)
(157)
(160)
(169)
(176)
(183)
(187)
(207)
(207)
(224)
(222)
(220)
(214)
(210)
(219)
(226)
(223)
(232)
(204)
(176)
(148)
(159)
(171)
(175)
Research & Development
0
(25)
0
0
0
(35)
0
0
(9)
(41)
0
0
(10)
(39)
(33)
(43)
(46)
(42)
(47)
(52)
(52)
(52)
(60)
(66)
(71)
(75)
(85)
(93)
(104)
(116)
(108)
(89)
(66)
(37)
(39)
(42)
(48)
Depreciation & Amortization
0
(5)
0
0
0
(7)
0
0
0
(8)
0
0
0
(13)
0
0
0
(16)
0
0
0
(25)
0
0
0
(27)
0
0
0
(31)
0
0
0
(21)
0
0
0
Other Operating Expenses
0
(1)
(3)
(6)
(9)
(0)
(4)
(2)
4
21
6
9
20
21
22
18
19
20
22
27
26
15
15
17
17
19
2
20
25
27
31
12
2
9
9
7
10
Operating Income
48
N/A
51
+7%
53
+3%
56
+6%
53
-5%
54
+2%
52
-5%
48
-8%
59
+24%
45
-23%
46
+2%
60
+30%
66
+10%
64
-3%
78
+23%
73
-7%
68
-7%
63
-8%
69
+11%
77
+12%
92
+18%
128
+39%
138
+8%
144
+4%
160
+12%
145
-10%
170
+17%
136
-20%
112
-17%
28
-75%
(18)
N/A
(20)
-13%
(52)
-159%
(56)
-7%
(43)
+23%
(64)
-48%
(82)
-29%
Pre-Tax Income
Interest Income Expense
(4)
(3)
(2)
(1)
(1)
0
(1)
(2)
(3)
(3)
(5)
(6)
(8)
(5)
(9)
(9)
(6)
(5)
(8)
(9)
(11)
(12)
(17)
(21)
(28)
(33)
(38)
(40)
(40)
104
333
349
365
18
17
16
16
Non-Reccuring Items
1
0
0
0
0
0
0
0
0
(0)
0
0
(0)
(0)
0
(0)
(0)
0
0
0
0
(1)
(1)
(1)
(1)
(1)
0
(1)
0
221
1
1
1
(1)
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
Total Other Income
6
10
9
10
14
16
16
12
10
1
(1)
0
(4)
(0)
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(2)
(2)
(3)
(3)
(0)
(3)
(1)
(1)
(0)
(1)
(2)
(2)
Pre-Tax Income
52
N/A
58
+11%
59
+3%
65
+10%
67
+2%
70
+5%
66
-6%
57
-13%
65
+14%
43
-34%
41
-5%
54
+32%
54
N/A
58
+8%
70
+19%
64
-8%
61
-4%
58
-6%
61
+6%
67
+10%
81
+20%
113
+41%
119
+5%
120
+0%
128
+7%
109
-15%
130
+19%
92
-29%
70
-24%
352
+402%
313
-11%
328
+5%
312
-5%
(38)
N/A
(27)
+29%
(50)
-82%
(67)
-35%
Net Income
Tax Provision
(4)
(7)
(7)
(9)
(12)
(13)
(11)
(7)
(4)
(2)
(2)
(7)
(5)
(1)
(3)
0
(3)
(3)
(4)
(4)
(5)
(13)
(10)
(19)
(19)
(11)
(21)
(3)
1
(24)
(15)
(29)
(26)
8
8
20
23
Income from Continuing Operations
48
51
52
56
55
57
55
50
61
41
39
47
50
58
67
64
58
55
57
64
76
100
110
101
109
98
109
89
71
327
298
299
286
(31)
(19)
(30)
(44)
Income to Minority Interest
0
0
0
(0)
0
0
0
0
(0)
(0)
0
0
0
0
0
0
0
(1)
(3)
(8)
(14)
(19)
(27)
(30)
(36)
(34)
(41)
(40)
(40)
(40)
(25)
(17)
(5)
(1)
(1)
(1)
(1)
Net Income (Common)
48
N/A
51
+5%
52
+3%
56
+8%
55
-2%
57
+4%
55
-3%
51
-9%
61
+20%
41
-32%
38
-8%
47
+22%
50
+6%
58
+16%
67
+17%
64
-4%
58
-10%
54
-8%
55
+2%
56
+1%
62
+11%
81
+31%
83
+3%
71
-15%
73
+3%
65
-11%
68
+6%
50
-27%
30
-39%
287
+848%
273
-5%
283
+4%
280
-1%
(32)
N/A
(20)
+36%
(31)
-53%
(45)
-42%
EPS (Diluted)
0.24
N/A
0.25
+4%
0.19
-24%
0.22
+16%
0.2
-9%
0.21
+5%
0.21
N/A
0.19
-10%
0.23
+21%
0.15
-35%
0.14
-7%
0.17
+21%
0.18
+6%
0.21
+17%
0.24
+14%
0.23
-4%
0.21
-9%
0.19
-10%
0.2
+5%
0.2
N/A
0.22
+10%
0.27
+23%
0.36
+33%
0.25
-31%
0.21
-16%
0.21
N/A
0.24
+14%
0.17
-29%
0.09
-47%
1
+1 011%
0.89
-11%
0.91
+2%
0.91
N/A
-0.1
N/A
-0.07
+30%
-0.1
-43%
-0.15
-50%

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