00

Guangdong Advertising Group Co LtdSHE 002400 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

1.227

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Guangdong Advertising Statements

00

Data from Guangdong Advertising`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Guangdong Advertising Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

3 762.51

-3.6 %

100

3 489.87

92.8

272.64

2.7 %

7.2

71.295

1.9

172.45

4.6

226.43

-1.4 %

6

46.21

29.1 %

1.2

-10.901

-0.3

-0.595

-0.02

34.704

-17 %

0.9

24.069

0.6

13.143

-53.9 %

0.3

0.008

1 743.34

2023-06-30
%

3 903.27

39.5 %

100

3 637.74

93.2

265.53

-7.9 %

6.8

65.008

1.7

179.64

4.6

229.73

8.3 %

5.9

35.8

-53 %

0.9

3.043

0.08

2.73

0.07

41.813

-33.6 %

1.1

13.112

0.3

28.493

-38 %

0.7

0.016

1 743.34

2023-03-31
%

2 798.74

-47.6 %

100

2 510.44

89.7

288.3

-59.1 %

10.3

42.819

1.5

184.68

6.6

212.1

-63.3 %

7.6

76.199

-40.2 %

2.7

-13.217

-0.5

0.031

0.001

63.011

-53.6 %

2.3

21.48

0.8

45.965

-56 %

1.6

0.026

1 743.34

2022-12-31
%

5 337.23

43.5 %

100

4 632.36

86.8

704.87

159 %

13.2

129.63

2.4

324.57

6.1

577.45

150.8 %

10.8

127.41

203.8 %

2.4

6.68

0.1

1.705

0.03

135.8

269.1 %

2.5

21.356

0.4

104.52

513.9 %

2

0.06

1 743.34

2022-09-30
%

3 718.92

32.5 %

100

3 446.73

92.7

272.2

52.1 %

7.3

75.436

2

183.84

4.9

230.26

48.3 %

6.2

41.935

77 %

1.1

1.249

0.03

-6.389

-0.2

36.796

-32.2 %

1

18.246

0.5

17.028

-62.7 %

0.5

0.01

1 743.34

2022-06-30
%

2 806.8

2.6 %

100

2 627.81

93.6

178.99

-36 %

6.4

59.511

2.1

150.79

5.4

155.3

-36.9 %

5.5

23.693

-29.4 %

0.8

-16.36

-0.6

46.896

1.7

54.25

-8 %

1.9

12.836

0.5

45.598

-0.3 %

1.6

0.026

1 743.34

2022-03-31
%

2 736.68

-31.7 %

100

2 456.94

89.8

279.74

-50.9 %

10.2

43.655

1.6

198.61

7.3

246.18

-56.9 %

9

33.564

3134.1 %

1.2

25.115

0.9

0.278

0.01

58.966

-44.5 %

2.2

17.571

0.6

45.713

-42.6 %

1.7

0.026

1 743.34

2021-12-31
%

4 006.88

15.7 %

100

3 436.98

85.8

569.9

142.4 %

14.2

85.075

2.1

427.52

10.7

571.01

150.8 %

14.3

-1.106

-114.9 %

-0.03

34.762

0.9

73.069

1.8

106.33

424.8 %

2.7

16.315

0.4

79.655

248.3 %

2

0.062

1 743.34

2021-09-30
%

3 464.54

22 %

100

3 229.44

93.2

235.1

-2.8 %

6.8

105.43

3

141.99

4.1

227.68

14.3 %

6.6

7.421

-82.6 %

0.2

-2.622

-0.08

15.464

0.4

20.262

-62.3 %

0.6

-2.64

-0.08

22.867

-37.3 %

0.7

0.013

1 743.34

2021-06-30
%

2 840.03

5.5 %

100

2 598.2

91.5

241.83

-1.2 %

8.5

62.145

2.2

149.25

5.3

199.16

3.2 %

7

42.67

-17.5 %

1.5

14.266

0.5

-3.231

-0.1

53.717

2.3 %

1.9

17.713

0.6

36.498

-18.7 %

1.3

0.021

1 743.34

2021-03-31
%

2 691.6

-40.4 %

100

2 446.8

90.9

244.7

-61.6 %

9.1

52.1

1.9

177.2

6.6

193

-86.9 %

7.2

51.7

106.2 %

1.9

-10.5

-0.4

11.3

0.4

52.5

106 %

2

8.4

0.3

44.9

105.1 %

1.7

0.03

1 743.3

2020-12-31
%

4 514.7

22.5 %

100

3 876.8

85.9

637.9

171.1 %

14.1

123.9

2.7

229.2

5.1

1 476.6

340.5 %

32.7

-838.7

-739.5 %

-18.6

-41.3

-0.9

-2.1

-0.05

-882

-928 %

-19.5

-4.7

-0.1

-879.9

-784.3 %

-19.5

-0.5

1 743.3

2020-09-30
%

3 685.5

31.1 %

100

3 450.2

93.6

235.3

-4.9 %

6.4

54.1

1.5

315.9

8.6

335.2

42.4 %

9.1

-99.9

-925.6 %

-2.7

15.8

0.4

-1.9

-0.05

-85.8

-506.6 %

-2.3

-0.1

-0.003

-99.5

-837 %

-2.7

-0.06

1 743.3

2020-06-30
%

2 810.2

23.2 %

100

2 562.7

91.2

247.5

5.7 %

8.8

57.6

2

214.3

7.6

235.4

39.6 %

8.4

12.1

-81.5 %

0.4

1.7

0.06

7.2

0.3

21.1

-69.5 %

0.8

6.2

0.2

13.5

-59.7 %

0.5

0.01

1 743.3

2020-03-31
%

2 280.8

-28.5 %

100

2 046.7

89.7

234.1

-67.3 %

10.3

28.8

1.3

164.2

7.2

168.6

-71.6 %

7.4

65.5

-46.1 %

2.9

3.3

0.1

0.4

0.02

69.1

-30.9 %

3

22.3

1

33.5

-14.5 %

1.5

0.02

1 743.3

2019-12-31
%

3 190.5

3.6 %

100

2 474.5

77.6

716

153.2 %

22.4

102.8

3.2

364.7

11.4

594.5

113.7 %

18.6

121.5

2541.3 %

3.8

-22.4

-0.7

0.9

0.03

100

474.7 %

3.1

52.7

1.7

39.2

575.9 %

1.2

0.02

1 743.3

2019-09-30
%

3 079.7

1.4 %

100

2 797

90.8

282.8

-23.9 %

9.2

49.6

1.6

190.3

6.2

278.2

-13.4 %

9

4.6

-90.8 %

0.1

6.8

0.2

5.9

0.2

17.4

-77.7 %

0.6

3.8

0.1

5.8

-86 %

0.2

1 718.5

2019-06-30
%

3 036.6

36.2 %

100

2 665.2

87.8

371.5

20.5 %

12.2

85.5

2.8

195.1

6.4

321.2

44.2 %

10.6

50.2

-41.4 %

1.7

24.3

0.8

3.7

0.1

78.2

-7.7 %

2.6

26.2

0.9

41.4

-34.4 %

1.4

0.02

1 743.3

2019-03-31
%

2 228.8

-42.3 %

100

1 920.4

86.2

308.4

-46.6 %

13.8

24.9

1.1

189.5

8.5

222.7

-52.5 %

10

85.7

-20.4 %

3.8

-2.7

-0.1

1.6

0.07

84.7

-22.6 %

3.8

15.2

0.7

63.1

66.9 %

2.8

0.04

1 743.3

2018-12-31
%

3 861.4

34.4 %

100

3 284.4

85.1

577

51 %

14.9

251.7

6.5

95

2.5

469.3

37.4 %

12.2

107.7

165.9 %

2.8

43.6

1.1

-41.8

-1.08

109.4

110.8 %

2.8

35.8

0.9

37.8

51.2 %

1

0.02

1 743.3

2018-09-30
%

2 873.3

-7.8 %

100

2 491.2

86.7

382.1

0.1 %

13.3

23.5

0.8

228.6

8

341.6

3.9 %

11.9

40.5

-23.3 %

1.4

-0.7

-0.02

12.1

0.4

51.9

-29.1 %

1.8

14.9

0.5

25

-43.1 %

0.9

0.01

1 743.3

2018-06-30
%

3 117.2

37.8 %

100

2 735.5

87.8

381.7

17.5 %

12.2

0

267.5

8.6

328.9

43.7 %

10.6

52.8

-45 %

1.7

12.3

0.4

8.1

0.3

73.2

-25.8 %

2.3

14.3

0.5

43.9

-44.6 %

1.4

0.03

1 743.3

2018-03-31
%

2 262.9

-47.1 %

100

1 938

85.6

324.9

-0.9 %

14.4

0

233.1

10.3

228.9

-73.9 %

10.1

96

117.4 %

4.2

0.4

0.02

2.2

0.1

98.6

126.1 %

4.4

15.6

0.7

79.3

122.3 %

3.5

0.05

1 743.3

2017-12-31

4 280.2

68.4 %

100

3 952.4

92.3

327.8

-4.2 %

7.7

0

320.8

7.5

878.4

158.8 %

20.5

-550.6

-19086.2 %

-12.9

127.2

3

45.7

1.1

-377.8

-1605.2 %

-8.8

-52.1

-1.2

-355.6

-1843.2 %

-8.3

-0.2

1 743.3

2017-09-30

2 541.8

-0.8 %

100

2 199.4

86.5

342.3

3.9 %

13.5

0

246.5

9.7

339.4

55.1 %

13.4

2.9

-97.4 %

0.1

10.4

0.4

11.8

0.5

25.1

-83.5 %

1

16.3

0.6

-18.3

-116.5 %

-0.7

-0.01

1 743.3

2017-06-30

2 563.1

34.2 %

100

2 233.7

87.1

329.3

5.5 %

12.8

0

203.9

8

218.8

3.2 %

8.5

110.5

10.4 %

4.3

22.1

0.9

19.2

0.7

151.9

54.2 %

5.9

21.6

0.8

111

40.9 %

4.3

0.06

1 743.3

2017-03-31

1 910.2

-54.3 %

100

1 598

83.7

312.2

-56.6 %

16.3

0

210

11

212.1

-49.2 %

11.1

100.1

-66.9 %

5.2

-4.9

-0.3

3.3

0.2

98.5

-66.5 %

5.2

13.2

0.7

78.8

-57.4 %

4.1

0.05

1 743.3

2016-12-31

4 176.4

81.1 %

100

3 456.4

82.8

720

64.2 %

17.2

0

302.1

7.2

417.7

96.3 %

10

302.3

33.9 %

7.2

-14.4

-0.3

5.9

0.1

293.7

27 %

7

69.4

1.7

184.8

10.1 %

4.4

0.11

1 743.3

2016-09-30

2 305.9

-9.1 %

100

1 867.4

81

438.5

8.1 %

19

0

199.5

8.7

212.8

1 %

9.2

225.7

15.7 %

9.8

-2.7

-0.1

8.2

0.4

231.2

2.8 %

10

43.7

1.9

167.8

7.9 %

7.3

0.1

1 743.3

2016-06-30

2 536.8

33.8 %

100

2 131.1

84

405.8

16.7 %

16

0

212.4

8.4

210.7

2.8 %

8.3

195.1

36.4 %

7.7

21.7

0.9

8.5

0.3

225

65.1 %

8.9

46.4

1.8

155.5

50.8 %

6.1

0.13

1 176.1

2016-03-31

1 895.9

-45.6 %

100

1 548.1

81.7

347.8

-46.8 %

18.3

0

206.3

10.9

204.9

-40.3 %

10.8

143

-54 %

7.5

-13.5

-0.7

6.9

0.4

136.3

-57 %

7.2

28.7

1.5

103.1

-46.7 %

5.4

0.07

1 529

2015-12-31

3 487.2

52.1 %

100

2 833.1

81.2

654.1

53.7 %

18.8

0

276.2

7.9

343.3

72 %

9.8

310.7

37.4 %

8.9

-3.4

-0.1

10.1

0.3

317.1

34.4 %

9.1

88.9

2.5

193.4

23.7 %

5.5

0.13

1 529

2015-09-30

2 293

6.2 %

100

1 867.4

81.4

425.6

26.7 %

18.6

0

198.6

8.7

199.6

11.7 %

8.7

226.1

43.8 %

9.9

3.8

0.2

6.1

0.3

236

34.2 %

10.3

61.3

2.7

156.3

20.8 %

6.8

0.1

1 529

2015-06-30

2 159.8

27.9 %

100

1 823.9

84.4

336

32 %

15.6

0

166.2

7.7

178.7

8.1 %

8.3

157.2

76.2 %

7.3

4.8

0.2

14

0.6

175.8

100.7 %

8.1

40.1

1.9

129.4

88.6 %

6

0.08

1 529

2015-03-31

1 688.6

-26.2 %

100

1 434

84.9

254.6

-47.5 %

15.1

0

164.8

9.8

165.3

-31 %

9.8

89.2

-63.6 %

5.3

-3.7

-0.2

2

0.1

87.6

-65.5 %

5.2

19.8

1.2

68.6

-60.2 %

4.1

0.04

1 529

2014-12-31

2 288

60.3 %

100

1 803.5

78.8

484.5

82.8 %

21.2

0

217.6

9.5

239.6

74.5 %

10.5

244.8

91.7 %

10.7

8.3

0.4

1.4

0.06

254.2

85.7 %

11.1

55.8

2.4

172.5

94.3 %

7.5

0.11

1 509.3

2014-09-30

1 426.9

5 %

100

1 161.9

81.4

265

-2.4 %

18.6

0

133.7

9.4

137.3

6.2 %

9.6

127.7

-10.2 %

8.9

7.5

0.5

1.8

0.1

136.9

-9.5 %

9.6

31.5

2.2

88.8

-12.9 %

6.2

0.06

1 465.9

2014-06-30

1 359.3

7.6 %

100

1 087.8

80

271.4

28.1 %

20

0

126.5

9.3

129.3

5.6 %

9.5

142.2

58.9 %

10.5

10.4

0.8

0.4

0.03

151.3

70.6 %

11.1

36.2

2.7

101.9

64.4 %

7.5

0.18

578.3

2014-03-31

1 263.4

-36 %

100

1 051.6

83.2

211.8

-48.5 %

16.8

0

123.6

9.8

122.4

-50.6 %

9.7

89.5

-45.5 %

7.1

-0.9

-0.07

0.2

0.02

88.7

-54.7 %

7

20.4

1.6

62

-47.8 %

4.9

0.04

1 465.9

2013-12-31

1 975.6

57.7 %

100

1 564

79.2

411.6

109.5 %

20.8

0

203.1

10.3

247.6

105.8 %

12.5

164.1

115.1 %

8.3

9

0.5

22.8

1.2

195.8

133.4 %

9.9

50.7

2.6

118.8

102 %

6

0.08

1 465.9

2013-09-30

1 252.9

100

1 056.4

84.3

196.5

15.7

0

118.5

9.5

120.3

9.6

76.3

6.1

6.4

0.5

1.2

0.1

83.9

6.7

17.3

1.4

58.8

4.7

0.04

1 465.9

View Section: Balance Sheet