Guangdong VTR Statements
30
Data from Guangdong VTR`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 VTR 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
218.94
8.6 %
100
113.61
51.9
105.33
20.5 %
48.1
20.122
9.2
84.257
38.5
100.26
31.6 %
45.8
5.069
-54.8 %
2.3
5.648
2.6
-1.295
-0.6
9.4
-63.8 %
4.3
1.45
0.7
4.986
-76.4 %
2.3
0.01
490.08
201.61
11.5 %
100
114.22
56.7
87.383
13.1 %
43.3
23.905
11.9
55.448
27.5
76.166
-12.8 %
37.8
11.218
210.9 %
5.6
15.075
7.5
-0.391
-0.2
25.968
304.2 %
12.9
2.384
1.2
21.084
254.2 %
10.5
0.043
490.08
180.86
-17.5 %
100
103.63
57.3
77.234
-13.3 %
42.7
19.796
10.9
69.188
38.3
87.344
-26.6 %
48.3
-10.111
66.2 %
-5.6
9.62
5.3
-12.232
-6.8
-12.717
-18.2 %
-7.03
-0.264
-0.1
-13.677
-62.3 %
-7.6
-0.028
490.08
219.21
9.1 %
100
130.09
59.3
89.123
14.9 %
40.7
35.636
16.3
77.34
35.3
119.07
51.5 %
54.3
-29.943
-2738.9 %
-13.7
19.469
8.9
-0.253
-0.1
-10.756
-154.8 %
-4.9
-5.194
-2.4
-8.427
-175.9 %
-3.8
-0.018
464.43
200.91
-39.2 %
100
123.37
61.4
77.545
-6.1 %
38.6
12.307
6.1
64.704
32.2
78.6
-27.5 %
39.1
-1.055
95.9 %
-0.5
20.589
10.2
0.1
0.05
19.614
-84.1 %
9.8
5.129
2.6
11.102
-76.5 %
5.5
0.023
488.63
330.36
-22 %
100
247.76
75
82.599
-22.3 %
25
22.297
6.7
89.555
27.1
108.39
-12 %
32.8
-25.792
-52.3 %
-7.8
149.54
45.3
-0.21
-0.06
123.54
552.1 %
37.4
68.124
20.6
47.34
248.9 %
14.3
0.096
491.47
423.52
-29.8 %
100
317.25
74.9
106.28
-30.1 %
25.1
29.626
7
98.91
23.4
123.21
-63.2 %
29.1
-16.933
90.8 %
-4
-10.403
-2.5
0.016
0.004
-27.328
86.4 %
-6.5
-0.51
-0.1
-31.783
83.3 %
-7.5
-0.065
490.07
603.64
44.6 %
100
451.69
74.8
151.95
-16.8 %
25.2
42.548
7
175.76
29.1
335.14
132.5 %
55.5
-183.2
-575.5 %
-30.3
-14.977
-2.5
-3.242
-0.5
-201.48
-817.5 %
-33.4
-20.557
-3.4
-190.08
-1871 %
-31.5
-0.388
489.72
417.37
-11.9 %
100
234.68
56.2
182.69
-8.2 %
43.8
31.32
7.5
115.58
27.7
144.17
1.3 %
34.5
38.523
-32.1 %
9.2
-9.717
-2.3
-0.598
-0.1
28.082
-36.8 %
6.7
9.715
2.3
10.733
-69.4 %
2.6
0.022
490.42
473.73
19.2 %
100
274.66
58
199.06
20.9 %
42
29.73
6.3
118.37
25
142.35
25.7 %
30
56.716
10.3 %
12
-11.515
-2.4
-0.787
-0.2
44.458
10.6 %
9.4
2.182
0.5
35.062
38 %
7.4
0.072
490.06
397.4
-17.9 %
100
232.8
58.6
164.6
-11.7 %
41.4
26.2
6.6
90.9
22.9
113.2
4.6 %
28.5
51.4
-34.3 %
12.9
-10.1
-2.5
-1
-0.3
40.2
-31.6 %
10.1
5.4
1.4
25.4
-34.4 %
6.4
0.05
490.1
483.9
-5.7 %
100
297.4
61.5
186.5
-13.3 %
38.5
40.1
8.3
76.3
15.8
108.2
-13.9 %
22.4
78.2
-12.7 %
16.2
-11
-2.3
-8.6
-1.8
58.8
-25 %
12.2
6
1.2
38.7
-27.7 %
8
0.08
503.7
513.4
-0.3 %
100
298.2
58.1
215.1
24.4 %
41.9
30.8
6
102.3
19.9
125.6
42.1 %
24.5
89.6
6 %
17.5
-10.8
-2.1
-0.3
-0.06
78.4
11.5 %
15.3
9.4
1.8
53.5
5.3 %
10.4
0.11
468.6
515
28 %
100
342.1
66.4
172.9
21.8 %
33.6
31.1
6
74.6
14.5
88.4
-15.3 %
17.2
84.5
125.9 %
16.4
-14.4
-2.8
0.2
0.04
70.3
188.1 %
13.7
6.8
1.3
50.8
171.7 %
9.9
0.11
473.8
402.5
-37.7 %
100
260.7
64.8
141.9
-35.9 %
35.3
20.9
5.2
91.1
22.6
104.4
-24.6 %
25.9
37.4
-54.9 %
9.3
-12.4
-3.08
-0.6
-0.1
24.4
-64.8 %
6.1
7.5
1.9
18.7
-57.7 %
4.6
0.04
455.8
645.9
18.1 %
100
424.4
65.7
221.5
18 %
34.3
38.7
6
109.8
17
138.5
25.6 %
21.4
83
7.2 %
12.9
-14.7
-2.3
1.1
0.2
69.4
7.3 %
10.7
6.5
1
44.2
0.2 %
6.8
0.1
440.1
547.1
6.5 %
100
359.4
65.7
187.7
6.8 %
34.3
28.9
5.3
86.5
15.8
110.3
27.1 %
20.2
77.4
-13 %
14.1
-12.5
-2.3
-0.2
-0.04
64.7
-13.5 %
11.8
6.3
1.2
44.1
-23 %
8.1
0.11
412.9
513.8
50.5 %
100
338
65.8
175.8
47.5 %
34.2
22.5
4.4
85.5
16.6
86.8
-20.2 %
16.9
89
764.1 %
17.3
-12.9
-2.5
-1.4
-0.3
74.8
540 %
14.6
6.7
1.3
57.3
414.8 %
11.2
0.14
408.3
341.3
-35.4 %
100
222.2
65.1
119.2
-42 %
34.9
21.5
6.3
86.6
25.4
108.8
-21.8 %
31.9
10.3
-84.5 %
3
-27.1
-7.9
-0.4
-0.1
-17
-126.9 %
-5
1.9
0.6
-18.2
-146.5 %
-5.3
-0.04
406.8
528.1
17 %
100
322.5
61.1
205.6
24.2 %
38.9
29.4
5.6
95.4
18.1
139.1
44.6 %
26.3
66.5
-4 %
12.6
-16.8
-3.2
0.9
0.2
63.3
1.8 %
12
9.3
1.8
39.1
-9.3 %
7.4
0.1
406.7
451.2
-0.4 %
100
285.7
63.3
165.6
28.7 %
36.7
20
4.4
90.5
20.1
96.2
11.5 %
21.3
69.3
63.4 %
15.4
-18.6
-4.1
6.6
1.5
62.2
133 %
13.8
10.3
2.3
43.1
117.7 %
9.6
0.11
406.7
453
34.9 %
100
324.3
71.6
128.7
-9 %
28.4
—
0
51.7
11.4
86.3
-4.2 %
19.1
42.4
-17.7 %
9.4
-15.5
-3.4
-0.1
-0.02
26.7
0.4 %
5.9
2.8
0.6
19.8
72.2 %
4.4
0.05
411.2
335.9
-36.1 %
100
194.3
57.8
141.5
-41 %
42.1
—
0
90.9
27.1
90.1
-46.5 %
26.8
51.5
-28.1 %
15.3
-24.4
-7.3
-0.5
-0.1
26.6
-56.7 %
7.9
5.8
1.7
11.5
-68.9 %
3.4
0.03
406.8
525.5
55.7 %
100
285.5
54.3
240
91.2 %
45.7
37
7
87.4
16.6
168.3
113 %
32
71.6
54 %
13.6
-20.3
-3.9
10.9
2.1
61.5
103.6 %
11.7
12.3
2.3
37
64.4 %
7
0.09
406.8
337.6
2.5 %
100
212.2
62.9
125.5
0.5 %
37.2
18.9
5.6
68.8
20.4
79
-15.2 %
23.4
46.5
46.7 %
13.8
-16.6
-4.9
0.3
0.09
30.2
94.8 %
8.9
1.4
0.4
22.5
129.6 %
6.7
0.06
406.8
329.5
7.4 %
100
204.6
62.1
124.9
11.7 %
37.9
—
0
58.3
17.7
93.2
13.9 %
28.3
31.7
5.7 %
9.6
-15.4
-4.7
-0.7
-0.2
15.5
-8.8 %
4.7
3.1
0.9
9.8
-10.9 %
3
0.02
411.2
306.7
-41.3 %
100
194.9
63.5
111.8
-46.3 %
36.5
—
0
81.3
26.5
81.8
-47.7 %
26.7
30
-42 %
9.8
-12.9
-4.2
-0.1
-0.03
17
-72.3 %
5.5
2.5
0.8
11
-76.7 %
3.6
0.03
406.8
522.2
41.8 %
100
314.2
60.2
208
38.5 %
39.8
—
0
137.1
26.3
156.3
67.7 %
29.9
51.7
-9.3 %
9.9
-4.6
-0.9
14.6
2.8
61.4
24.8 %
11.8
0.5
0.1
47.3
39.1 %
9.1
0.12
406.8
368.3
2.2 %
100
218.1
59.2
150.2
12.8 %
40.8
—
0
91.2
24.8
93.2
-2.8 %
25.3
57
52.8 %
15.5
-10
-2.7
2.1
0.6
49.2
60.8 %
13.4
6.4
1.7
34
56.7 %
9.2
0.09
376.2
360.5
37.9 %
100
227.4
63.1
133.1
47.9 %
36.9
—
0
90.3
25
95.9
45.3 %
26.6
37.3
55.4 %
10.3
-9.5
-2.6
2.8
0.8
30.6
74.9 %
8.5
3.3
0.9
21.7
104.7 %
6
0.06
361.8
261.4
-9.1 %
100
171.3
65.5
90
-28.4 %
34.4
—
0
69.1
26.4
66
-31.5 %
25.2
24
-18.1 %
9.2
-10
-3.8
3.4
1.3
17.5
-40.7 %
6.7
3.2
1.2
10.6
-48.5 %
4.1
0.03
360.2
287.7
84.2 %
100
162
56.3
125.7
57.9 %
43.7
—
0
93.7
32.6
96.4
101.7 %
33.5
29.3
-7.6 %
10.2
-2.5
-0.9
3.7
1.3
29.5
-9 %
10.3
3.9
1.4
20.6
-20.2 %
7.2
0.06
360.2
156.2
15.9 %
100
76.6
49
79.6
20.6 %
51
—
0
46.9
30
47.8
5.5 %
30.6
31.7
52.4 %
20.3
—
0
0.7
0.4
32.4
46.6 %
20.7
5.1
3.3
25.8
42.5 %
16.5
0.08
307.6
134.8
8 %
100
68.7
51
66
23.4 %
49
—
0
44.2
32.8
45.3
0.4 %
33.6
20.8
147.6 %
15.4
1.1
0.8
0.2
0.1
22.1
121 %
16.4
3.1
2.3
18.1
147.9 %
13.4
0.06
307.6
124.8
5.1 %
100
71.3
57.1
53.5
-28.9 %
42.9
—
0
45.3
36.3
45.1
-27.1 %
36.1
8.4
-36.8 %
6.7
-0.5
-0.4
2.2
1.8
10
-35.9 %
8
1.7
1.4
7.3
-57.8 %
5.8
0.02
301.5
118.7
29.4 %
100
43.5
36.6
75.2
24.3 %
63.4
—
0
61.9
52.1
61.9
72.4 %
52.1
13.3
-45.9 %
11.2
1.9
1.6
0.4
0.3
15.6
-39.1 %
13.1
-1.7
-1.4
17.3
-9.4 %
14.6
0.07
260
91.7
20.3 %
100
31.2
34
60.5
27.6 %
66
—
0
35.3
38.5
35.9
-0.3 %
39.1
24.6
115.8 %
26.8
0.2
0.2
0.8
0.9
25.6
139.3 %
27.9
6.5
7.1
19.1
109.9 %
20.8
0.07
274.8
76.2
4.1 %
100
28.8
37.8
47.4
5.1 %
62.2
—
0
35.2
46.2
36
6.5 %
47.2
11.4
0.9 %
15
0.8
1
-1.4
-1.8
10.7
-9.3 %
14
1.6
2.1
9.1
-5.2 %
11.9
0.03
276.4
73.2
-29.6 %
100
28.1
38.4
45.1
-31.8 %
61.6
—
0
33.2
45.4
33.8
-35.5 %
46.2
11.3
-16.9 %
15.4
0.2
0.3
0.3
0.4
11.8
-33 %
16.1
2.2
3
9.6
-36 %
13.1
0.04
261
104
—
100
38
36.5
66.1
—
63.6
—
0
53.3
51.2
52.4
—
50.4
13.6
—
13.1
—
0
4
3.8
17.6
—
16.9
2.7
2.6
15
—
14.4
0.06
234