Guangzhou Zhujiang Statements
00
Data from Guangzhou Zhujiang`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:
—
Guangzhou Zhujiang Income Statement
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
1 778.45
2.4 %
100
1 107.83
62.3
670.62
-3.3 %
37.7
38.501
2.2
339.24
19.1
381.52
-5.5 %
21.5
289.1
-0.1 %
16.3
51.604
2.9
-3.66
-0.2
334.26
-2.3 %
18.8
51.554
2.9
277.33
-0.7 %
15.6
0.125
2 213.33
1 737.51
67.8 %
100
1 044.27
60.1
693.24
112.9 %
39.9
54.324
3.1
334.58
19.3
403.79
55.4 %
23.2
289.45
339.2 %
16.7
50.729
2.9
1.2
0.07
342.03
223.5 %
19.7
55.594
3.2
279.33
221.9 %
16.1
0.126
2 213.33
1 035.31
26.7 %
100
709.63
68.5
325.68
53.6 %
31.5
35.134
3.4
246.43
23.8
259.78
-2.1 %
25.1
65.903
223.6 %
6.4
38.108
3.7
0.261
0.03
105.72
680.3 %
10.2
13.841
1.3
86.786
212.9 %
8.4
0.039
2 213.33
817.26
-51.3 %
100
605.21
74.1
212.05
-65.1 %
25.9
30.699
3.8
270
33
265.37
-25.5 %
32.5
-53.325
-121.3 %
-6.5
63.491
7.8
-0.191
-0.02
13.549
-95.6 %
1.7
-11.576
-1.4
27.738
-89.2 %
3.4
0.013
2 213.33
1 678.71
7.6 %
100
1 071.8
63.8
606.91
7.6 %
36.2
54.847
3.3
315.08
18.8
356.34
11 %
21.2
250.57
2.9 %
14.9
58.887
3.5
-2.023
-0.1
306.11
2.7 %
18.2
48.646
2.9
256.71
5.7 %
15.3
0.116
2 213.33
1 560.35
79 %
100
996.06
63.8
564.3
109.8 %
36.2
49.168
3.2
284.44
18.2
320.89
34.8 %
20.6
243.4
686.6 %
15.6
54.664
3.5
0.614
0.04
298.14
236.8 %
19.1
51.293
3.3
242.77
241.7 %
15.6
0.11
2 213.33
871.81
6.4 %
100
602.79
69.1
269.02
88.3 %
30.9
31.191
3.6
208.46
23.9
238.07
12.3 %
27.3
30.944
144.7 %
3.5
57.454
6.6
0.097
0.01
88.523
1622.9 %
10.2
12.351
1.4
71.046
328.6 %
8.1
0.032
2 213.33
819.56
-45.4 %
100
676.67
82.6
142.89
-77.4 %
17.4
22.696
2.8
174.85
21.3
212.06
-45.6 %
25.9
-69.175
-128.7 %
-8.4
64.04
7.8
0.199
0.02
5.138
-98.5 %
0.6
-15.307
-1.9
16.576
-94.2 %
2
0.007
2 213.33
1 500.72
3.9 %
100
869.36
57.9
631.35
5.4 %
42.1
53.123
3.5
347.45
23.2
390.16
7.8 %
26
241.19
1.7 %
16.1
57.506
3.8
1.28
0.09
347.63
18.9 %
23.2
60.076
4
284.08
18.1 %
18.9
0.128
2 213.33
1 444.53
86.8 %
100
845.44
58.5
599.09
142.1 %
41.5
45.738
3.2
331.37
22.9
361.95
65.4 %
25.1
237.13
723.4 %
16.4
53.323
3.7
1.953
0.1
292.33
243.1 %
20.2
48.224
3.3
240.5
243.6 %
16.6
0.109
2 213.33
773.1
4.2 %
100
525.5
68
247.5
-3.3 %
32
26.6
3.4
206.5
26.7
218.8
-10.9 %
28.3
28.8
176.9 %
3.7
57.2
7.4
0.4
0.05
85.2
12.1 %
11
9.9
1.3
70
9.2 %
9.1
0.03
2 213.3
742.1
-50.5 %
100
486.2
65.5
256
-63.9 %
34.5
24
3.2
220.3
29.7
245.5
-40.8 %
33.1
10.4
-96.5 %
1.4
60.1
8.1
-3.1
-0.4
76
-76.6 %
10.2
4.6
0.6
64.1
-75.3 %
8.6
0.03
2 213.3
1 500.4
3.2 %
100
791
52.7
709.4
15 %
47.3
54
3.6
375.8
25
414.6
9.2 %
27.6
294.8
24.1 %
19.6
61.5
4.1
-0.6
-0.04
324.6
18.3 %
21.6
60.2
4
259.3
15 %
17.3
0.12
2 213.3
1 453.5
162.7 %
100
836.4
57.5
617.1
280.5 %
42.5
42.1
2.9
342.1
23.5
379.6
111.2 %
26.1
237.5
1457.1 %
16.3
36.3
2.5
1
0.07
274.3
872.7 %
18.9
46.1
3.2
225.5
1005.4 %
15.5
0.1
2 213.3
553.2
-26.8 %
100
391
70.7
162.2
-45.5 %
29.3
17.2
3.1
176.3
31.9
179.7
-42.1 %
32.5
-17.5
-34.6 %
-3.2
47.2
8.5
-1.4
-0.3
28.2
-15.6 %
5.1
6.6
1.2
20.4
-52.7 %
3.7
0.01
2 213.3
755.6
-45.2 %
100
458.2
60.6
297.4
-48.3 %
39.4
21.8
2.9
299.9
39.7
310.3
-8 %
41.1
-13
-105.5 %
-1.7
45.3
6
2
0.3
33.4
-88.6 %
4.4
-11.3
-1.5
43.1
-82.2 %
5.7
0.02
2 213.3
1 379.2
1.6 %
100
804.3
58.3
574.8
12.3 %
41.7
41.1
3
298.1
21.6
337.4
-2.4 %
24.5
237.5
42.8 %
17.2
55.9
4.1
0.5
0.04
293.8
32.9 %
21.3
45.7
3.3
242.5
33 %
17.6
0.11
2 213.3
1 358.1
80.9 %
100
846.2
62.3
511.8
151.9 %
37.7
37.6
2.8
316.3
23.3
345.6
55.3 %
25.4
166.3
961.7 %
12.2
57.4
4.2
-0.8
-0.06
221
459.5 %
16.3
34.7
2.6
182.3
515.9 %
13.4
0.08
2 213.3
750.8
2.5 %
100
547.6
72.9
203.2
10.9 %
27.1
20
2.7
214.4
28.6
222.5
-13.7 %
29.6
-19.3
74.1 %
-2.6
59.4
7.9
0.4
0.05
39.5
-30.5 %
5.3
6.8
0.9
29.6
-40.3 %
3.9
0.01
2 213.3
732.3
-44 %
100
549
75
183.3
-59.9 %
25
17.6
2.4
270
36.9
257.7
-18.4 %
35.2
-74.4
-152.8 %
-10.2
63.7
8.7
0.7
0.1
56.8
-72.2 %
7.8
5.8
0.8
49.6
-69.2 %
6.8
0.02
2 213.3
1 308
2.1 %
100
851.2
65.1
456.8
3.4 %
34.9
24.8
1.9
292.9
22.4
315.8
0.4 %
24.1
141
11.1 %
10.8
64
4.9
-1
-0.08
204.4
17.3 %
15.6
39
3
161
16.7 %
12.3
0.07
2 213.3
1 281.6
78.6 %
100
840
65.5
441.6
166 %
34.5
—
0
340.4
26.6
314.6
51.6 %
24.5
126.9
406.5 %
9.9
48.2
3.8
1.5
0.1
174.3
496.9 %
13.6
32.5
2.5
138
670.9 %
10.8
0.06
2 213.3
717.5
7.1 %
100
551.4
76.9
166
9.9 %
23.1
—
0
217.9
30.4
207.5
27.8 %
28.9
-41.4
-266.4 %
-5.8
68.9
9.6
1.7
0.2
29.2
16.8 %
4.1
8.3
1.2
17.9
27.9 %
2.5
0.01
2 213.3
670.2
-46.9 %
519.2
151
-59.6 %
—
287.1
162.3
-50.9 %
-11.3
-126 %
68.6
-32.2
25
-78.2 %
7.1
14
-84 %
0.01
2 213.3
1 262
8.2 %
887.9
374.1
-4 %
29.1
297.2
330.7
-3.5 %
43.4
-7.7 %
56.8
14.1
114.5
18.5 %
22.8
87.6
22.3 %
0.04
2 213.3
1 165.9
75.2 %
776.3
389.6
116 %
—
347
342.6
80.1 %
47
584.5 %
38.4
10.6
96.6
368.9 %
22.1
71.6
491.7 %
0.03
2 080.9
665.5
5.3 %
485.1
180.4
22.6 %
—
191
190.2
-17.3 %
-9.7
88.3 %
12.1
18.3
20.6
267.9 %
6.7
12.1
132.7 %
0.01
1 639.2
632.2
-50.2 %
485.1
147.1
-62.6 %
—
161.6
229.9
-32.1 %
-82.8
-252.2 %
5.5
87.3
5.6
-92.1 %
-4
5.2
-89.9 %
—
1 360.3
1 269.6
19.7 %
876.5
393.1
9.1 %
—
343.5
338.7
7.8 %
54.4
18.3 %
3.7
14.9
71.3
3.3 %
16.5
51.6
11.7 %
0.04
1 360.3
1 060.5
82.6 %
700.3
360.3
100.8 %
—
317.7
314.2
74.3 %
46
5211.1 %
0.9
22.5
69
303.5 %
17.8
46.2
327.8 %
0.03
1 360.3
580.7
-9.8 %
401.3
179.4
-13.1 %
—
180.6
180.3
-19.9 %
-0.9
95.2 %
1.6
16.6
17.1
37.9 %
5.4
10.8
25.6 %
0.01
1 360.3
644
-43.1 %
437.6
206.4
-44.5 %
—
222.3
225.1
-33.7 %
-18.7
-157.7 %
6
25.1
12.4
-76 %
3
8.6
-76.2 %
0.01
1 360.3
1 132
2.9 %
759.9
372.1
7.5 %
—
342.2
339.7
7.4 %
32.4
7.6 %
5.5
14
51.7
12.4 %
11.6
36.2
16.8 %
0.03
1 360.3
1 099.7
71.5 %
753.4
346.3
90.4 %
—
318.6
316.2
72 %
30.1
1684.2 %
4
11.9
46
175.4 %
10.3
31
324.7 %
0.02
1 360.3
641.3
-4.5 %
459.4
181.9
-6.4 %
—
186.5
183.8
-13.4 %
-1.9
89.5 %
4.4
14.1
16.7
149.3 %
4.6
7.3
1725 %
0.01
1 360.3
671.2
-46 %
477
194.3
-52.5 %
—
216.9
212.3
-42.7 %
-18.1
-146.5 %
5.8
19.5
6.7
-83.3 %
2.2
0.4
-98.7 %
—
1 360.3
1 243.6
16.1 %
834.4
409.3
22.2 %
—
362.8
370.3
24.2 %
38.9
6 %
—
1.4
40.2
19.6 %
7.8
30
25 %
0.02
1 360.3
1 071.3
99.3 %
736.4
335
111.8 %
—
299.4
298.2
100.9 %
36.7
278.4 %
-3.7
0.6
33.6
309.8 %
7.5
24
300 %
0.02
1 360.3
537.6
-34.9 %
379.4
158.2
-47.1 %
—
146.1
148.4
-48.9 %
9.7
18.3 %
-4.6
3.2
8.2
305 %
1.5
6
213.2 %
—
1 360.3
826
-24 %
527.1
298.9
-18.1 %
—
278.3
290.6
-11.3 %
8.2
-78.1 %
-16.6
4.5
-4
-114.1 %
-0.3
-5.3
-126.9 %
—
1 360.3
1 087
16.6 %
721.9
365
32 %
—
330.4
327.6
36.6 %
37.5
2.5 %
-16.3
7.2
28.3
-1.7 %
7.5
19.7
-7.5 %
0.01
1 360.3
932.1
84.9 %
655.6
276.6
87.8 %
—
244.3
239.9
84.4 %
36.6
114 %
-16.7
8.9
28.8
289.2 %
5.7
21.3
294.4 %
0.02
1 360.3
504
-45.2 %
356.8
147.3
-56.7 %
—
130
130.1
-60.7 %
17.1
94.3 %
-16.2
6.5
7.4
213.8 %
1.2
5.4
138 %
—
1 360.3
919.5
—
579.2
340.3
—
—
332.7
331.4
—
8.8
—
-15
-0.3
-6.5
—
6.5
-14.2
—
-0.01
1 360.3