Guangdong Goworld Co., Ltd. (000823.SZ) - Quarterly Income Statement

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000823.SZ
Financials

8.91 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	1,525.245	1,422.853	1,258.878	1,371.818	1,449.241	1,353.229	1,270.282	1,611.188	1,667.762	1,677.415	1,716.518	1,742.353	1,795.153	1,686.941	1,506.717	1,542.3	1,329.325	1,200.529	1,096.399	1,290.197	1,311.975	1,124.865	1,114.654	1,306.22	1,357.461	1,193.46	1,084.104	1,249.159	1,079.213	1,054.9	949.854	944.649	946.375	818.398	823.138	923.427	901.394	931.889	882.184	1,038.263	1,099.296	981.994	861.686	941.04	926.866	857.012	819.332	918.024	877.959	911.018	933.841	902.041	861.064	791.439	738.569	807.824	789.436	737.232	648.853	644.528	615.61	587.462	446.919	531.89	703.42	647.354	546.077	684.435	598.383	539.271	482.299	544.876	450.412	471.966	405.996	416.273	366.221	334.891	268.624	292.405	272.284	297.929	256.1	210.137	201.828	169.151	156.308	166.885	143.712	145.469	113.425
Cost of Revenue Numbers are in millions	1,243.591	1,180.483	1,065.624	1,129.431	1,179.926	1,131.832	1,035.176	1,260.328	1,344.482	1,347.38	1,408.587	1,429.056	1,450.153	1,339.665	1,194.378	1,270.784	1,029.38	906.577	891.622	1,007.675	1,006.183	873.143	885.303	1,009.062	1,078.462	984.878	879.601	998.572	866.538	831.865	739.404	739.749	749.3	656.514	666.463	762.915	738.63	768.001	720.838	841.513	894.453	783.727	682.033	735.717	733.86	687.03	667.975	744.602	714.525	714.304	716.503	702.112	702.968	644.6	589.294	647.273	625.382	591.001	530.388	511.83	482.266	473.22	365.276	446.651	579.695	531.233	441.751	554.444	505.053	452.38	394.55	452.924	377.752	393.487	333.512	324.423	301.413	271.086	221.704	252.531	215.679	231.432	212.104	193.525	183.728	130.097	123.542	150.47	123.048	0	0
Gross Profit Numbers are in millions	281.654	242.37	193.254	242.387	269.315	221.397	235.106	350.86	323.279	330.034	307.932	313.297	345	347.275	312.339	271.516	299.945	293.952	204.777	282.522	305.792	251.723	229.351	297.158	278.999	208.581	204.503	250.587	212.676	223.035	210.451	204.9	197.075	161.884	156.676	160.512	162.764	163.889	161.346	196.75	204.842	198.267	179.653	205.323	193.005	169.982	151.357	173.422	163.434	196.714	217.338	199.929	158.096	146.84	149.275	160.551	164.054	146.231	118.465	132.698	133.344	114.242	81.643	85.239	123.725	116.121	104.326	129.992	93.33	86.891	87.749	91.952	72.66	78.479	72.484	91.85	64.808	63.805	46.92	39.874	56.605	66.497	43.995	16.612	18.101	39.054	32.765	16.415	20.665	145.469	113.425
Gross Profit Ratio Numbers are in millions	0.185	0.17	0.154	0.177	0.186	0.164	0.185	0.218	0.194	0.197	0.179	0.18	0.192	0.206	0.207	0.176	0.226	0.245	0.187	0.219	0.233	0.224	0.206	0.227	0.206	0.175	0.189	0.201	0.197	0.211	0.222	0.217	0.208	0.198	0.19	0.174	0.181	0.176	0.183	0.189	0.186	0.202	0.208	0.218	0.208	0.198	0.185	0.189	0.186	0.216	0.233	0.222	0.184	0.186	0.202	0.199	0.208	0.198	0.183	0.206	0.217	0.194	0.183	0.16	0.176	0.179	0.191	0.19	0.156	0.161	0.182	0.169	0.161	0.166	0.179	0.221	0.177	0.191	0.175	0.136	0.208	0.223	0.172	0.079	0.09	0.231	0.21	0.098	0.144	1	1
Reseach & Development Expenses Numbers are in millions	70.301	70.731	72.594	61.223	62.703	67.951	71.668	72.09	65.383	68.804	67.47	68.942	68.462	73.327	65.271	59.061	60.618	55.676	48.178	58.218	53.025	51.485	51.514	56.332	49.197	133.794	40.782	193.563	41.993	69.77	0	119.081	0	53.938	0	115.312	0	56.925	0	129.082	0	62.461	0	129.029	0	61.026	0	118.553	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	0	0
General & Administrative Expenses Numbers are in millions	174.964	-49.095	74.035	-176.984	207.379	-72.777	96.732	-174.029	248.694	-66.491	86.584	-182.15	224.191	-56.654	86.178	-155.298	63.207	-48.45	77.381	-142.236	62.259	-42.023	71.818	-135.221	66.299	-72.945	105.419	-225.054	96.829	-53.067	84.439	-194.77	95.385	-52.156	90.27	-194.984	101.908	-51.538	86.974	-193.642	91.092	-46.156	85.335	-182.105	86.278	-50.621	83.549	-180.732	77.494	76.37	79.185	-110.786	55.733	54.187	57.822	43.583	62.609	57.083	54.992	44.246	49.529	45.309	42.611	40.697	31.583	31.235	32.953	35.916	25.992	22.331	25.871	25.863	24.723	27.915	22.127	36.737	25.995	26.426	27.661	26.574	20.097	23.697	17.683	35.303	15.226	42.078	13.41	25.43	11.885	0	0
Selling & Marketing Expenses Numbers are in millions	54.591	33.614	31.965	39.908	34.156	31.478	34.024	43.695	37.24	34.212	35.088	45.11	39.842	33.635	38.554	9.276	42.57	38.779	37.262	46.676	41.979	39.503	37.371	40.726	38.207	37.04	36.595	37.69	34.788	31.623	30.158	33.023	27.419	24.953	26.375	30.297	28.672	25.66	23.87	27.251	27.676	26.977	24.856	26.327	25.792	25.638	22.441	25.503	24.483	22.52	22.055	25.798	21.605	19.299	20.171	23.336	20.033	20.381	17.883	19.861	17.213	16.77	13.471	17.783	17.221	15.511	14.704	19.72	15.417	12.097	12.265	13.366	11.814	12.294	11.652	12.301	9.337	8.874	8.304	8.826	8.494	8.477	7.873	7.575	7.714	5.614	5.111	5.113	4.72	0	0
SG&A Numbers are in millions	91.652	-15.48	106	70.022	241.535	-41.299	130.756	-130.335	285.934	-32.278	121.673	-137.04	264.033	-23.018	124.732	-146.022	105.777	-9.672	114.643	-95.561	104.237	-2.52	109.189	-94.495	104.507	-35.905	142.014	-187.364	131.618	-21.445	114.596	-161.747	122.804	-27.203	116.645	-164.687	130.58	-25.878	110.843	-166.391	118.768	-19.179	110.192	-155.778	112.07	-24.983	105.991	-155.229	101.977	98.889	101.24	-84.987	77.338	73.486	77.993	66.919	82.642	77.464	72.874	64.107	66.741	62.08	56.082	58.48	48.804	46.746	47.656	55.635	41.409	34.428	38.136	39.23	36.537	40.209	33.778	49.038	35.331	35.3	35.964	35.4	28.591	32.175	25.556	42.878	22.939	47.691	18.521	30.542	16.605	0	0
Other Expenses Numbers are in millions	-114.032	0.172	1.278	-26.018	-0.377	-0.449	1.778	254.003	-156.239	168.855	7.704	-2.34	-1.601	-1.281	-0.172	-1.969	-0.996	-3.148	-0.151	-1.247	-1.081	-5.067	-0.17	-1.108	-0.575	-0.711	-0.177	-14.255	1.102	5.693	1.719	6.025	0.595	0.852	0.336	3.668	-0.349	0.775	1.672	5.109	-0.269	0.453	0.478	4.02	0.056	1.315	2.067	2.974	0.148	0.425	0.51	2.768	-0.43	0.731	0.399	3.321	0.414	0.232	2.123	2.865	0.125	0.456	0.12	2.217	1.882	-2.471	-0.092	3.418	0.099	-0.083	-0.011	0.241	0.787	0.402	1.587	-0.403	0.596	1.007	0.669	1.393	0.096	0.104	0.508	-0.826	0.351	0.825	0.648	0.918	0.676	1.256	0.146
Operating Expenses Numbers are in millions	169.743	179.541	178.594	157.263	172.915	169.514	204.202	195.758	195.078	205.381	196.847	169.243	188.705	196.726	195.698	129.317	170.459	151.344	155.309	157.159	162.69	156.557	164.895	146.825	160.873	146.116	146.591	119.252	137.136	139.454	118.719	148.406	128.975	117.175	120.55	144.514	134.579	117.993	115.156	128.064	124.816	129.563	112.709	122.104	116.252	110.542	109.975	112.541	106.344	102.221	105.816	97.187	80.619	77.136	81.639	67.878	83.004	77.862	72.963	64.281	67.018	62.441	56.394	58.844	49.418	46.983	47.99	55.897	41.862	35.086	38.463	39.704	36.839	40.474	34.02	49.418	35.657	35.537	36.211	35.564	28.766	32.332	25.81	43.067	23.074	47.801	18.622	30.728	16.698	10.74	13.75
Operating Income Numbers are in millions	95.83	66.229	14.661	85.124	84.998	74.81	19.309	112.534	167.621	153.214	106.779	91.348	156.016	135.76	110.371	107.504	117.673	139.826	54.003	110.218	151.966	103.538	49.131	100.574	159.538	110.52	3.459	89.27	54.455	62.258	81.946	83.52	77.699	63.435	25.973	2.057	56.413	42.651	39.431	40.161	72.079	63.769	61.347	65.152	67.466	41.678	29.676	36.009	50.706	87.003	101.55	80.75	64.163	59.875	60.932	66.791	74.631	53.862	38.046	49.983	57.305	45.381	13.035	8.974	62.409	50.574	38.861	40.37	36.923	36.364	35.981	37.874	24.281	26.034	29.331	29.638	21.42	20.472	5.221	-0.993	20.979	26.398	14.005	-29.851	-9.625	-9.675	10.731	-17.276	1.86	-58.032	99.675
Operating Income Ratio Numbers are in millions	0.063	0.047	0.012	0.062	0.059	0.055	0.015	0.07	0.101	0.091	0.062	0.052	0.087	0.08	0.073	0.07	0.089	0.116	0.049	0.085	0.116	0.092	0.044	0.077	0.118	0.093	0.003	0.071	0.05	0.059	0.086	0.088	0.082	0.078	0.032	0.002	0.063	0.046	0.045	0.039	0.066	0.065	0.071	0.069	0.073	0.049	0.036	0.039	0.058	0.096	0.109	0.09	0.075	0.076	0.083	0.083	0.095	0.073	0.059	0.078	0.093	0.077	0.029	0.017	0.089	0.078	0.071	0.059	0.062	0.067	0.075	0.07	0.054	0.055	0.072	0.071	0.058	0.061	0.019	-0.003	0.077	0.089	0.055	-0.142	-0.048	-0.057	0.069	-0.104	0.013	-0.399	0.879
Total Other Income Expenses Net Numbers are in millions	-0.548	0.172	11.375	-3.14	-0.377	-0.449	-0.44	-0.883	-1.726	-0.724	-0.653	-2.34	-1.601	-1.281	-0.172	-1.969	-0.996	-1.29	-0.151	-1.146	-1.081	-0.413	-0.17	-1.195	-0.575	-0.508	1.063	-12.455	1.499	3.933	1.651	4.463	0.332	0.705	0.315	1.313	-1.227	0.765	1.64	4.207	-0.646	-0.156	0.428	2.613	-0.825	-16.448	-9.64	-12.935	-6.346	0.376	0.51	0.852	-0.43	0.731	0.399	3.264	0.414	0.232	2.123	2.781	0.125	0.456	0.12	1.012	1.777	-2.471	-0.092	3.373	0.099	-0.083	-0.011	-0.869	-0.724	-0.424	0.012	0.327	-0.237	-0.051	0.026	0.115	-0.406	-0.224	-0.027	-0.823	0.031	-0.027	0.041	-0.455	0.18	-24.588	-90.658
Income Before Tax Numbers are in millions	95.282	66.401	26.036	83.334	84.621	74.361	18.868	111.652	165.896	152.49	106.126	89.008	154.415	134.479	110.199	105.534	116.677	138.537	53.852	109.072	150.885	103.125	48.961	99.379	158.963	109.81	3.282	77.278	55.209	66.191	83.597	87.984	78.031	64.139	26.288	3.37	55.186	43.416	41.071	44.368	71.432	63.613	61.776	67.765	66.641	42.991	31.742	38.97	50.744	87.379	102.06	81.602	63.734	60.606	61.332	70.055	75.045	54.093	40.17	52.764	57.43	45.837	13.155	9.986	64.186	48.103	38.769	43.744	37.022	36.281	35.97	37.005	23.557	25.609	29.343	29.965	21.182	20.421	5.247	-0.879	20.573	26.174	13.978	-30.674	-9.594	-9.702	10.773	-17.73	2.041	29.892	9.017
Income Before Tax Ratio Numbers are in millions	0.062	0.047	0.021	0.061	0.058	0.055	0.015	0.069	0.099	0.091	0.062	0.051	0.086	0.08	0.073	0.068	0.088	0.115	0.049	0.085	0.115	0.092	0.044	0.076	0.117	0.092	0.003	0.062	0.051	0.063	0.088	0.093	0.082	0.078	0.032	0.004	0.061	0.047	0.047	0.043	0.065	0.065	0.072	0.072	0.072	0.05	0.039	0.042	0.058	0.096	0.109	0.09	0.074	0.077	0.083	0.087	0.095	0.073	0.062	0.082	0.093	0.078	0.029	0.019	0.091	0.074	0.071	0.064	0.062	0.067	0.075	0.068	0.052	0.054	0.072	0.072	0.058	0.061	0.02	-0.003	0.076	0.088	0.055	-0.146	-0.048	-0.057	0.069	-0.106	0.014	0.205	0.079
Income Tax Expense Numbers are in millions	6.73	-3.535	6.366	12.166	10.72	4.736	5.001	-19.521	14.914	26.448	17.538	-3.054	7.948	23.143	18.625	-4.303	18.803	24.269	9.719	-1.76	24.097	19.713	8.376	-3.63	25.927	16.608	2.4	7.167	8.427	11.925	13.643	4.4	7.772	7.961	3.581	-1.317	9.012	6.592	6.625	3.182	14.304	13.475	13.504	14.258	11.51	8.078	6.137	8.575	6.979	12.798	15.555	7.978	11.694	10.498	12.264	12.849	12.13	9.905	7.758	9.16	8.066	6.472	2.553	2.879	7.971	7.21	4.479	4.108	3.749	4.012	3.799	2.241	1.518	2.116	2.151	5.123	1.571	1.213	1.305	3.725	1.411	2.528	1.491	-0.346	0.258	3.472	2.293	1.103	0.581	4.16	2.157
Net Income Numbers are in millions	72.634	57.503	17.243	65.979	61.739	53.557	14.716	119.948	121.83	99.919	75.094	80.326	125.097	95	75.278	99.665	80.055	92.685	37.578	97.96	103.28	68.065	33.786	87.921	105.413	74.37	2.14	59.367	36.588	39.464	56.489	74.963	55.924	41.624	14.711	3.162	31.485	29.359	27.386	37.756	46.008	39.045	37.166	45.73	42.624	27.1	17.962	28.742	33.081	58.346	67.04	61.547	40.871	40.589	38.933	49.658	50.4	35.336	24.163	36.862	37.439	29.877	7.368	7.987	43.855	31.64	26.28	31.818	25.972	25.535	24.516	27.806	16.499	17.077	20.24	20.291	14.881	13.576	3.062	-4.558	16.007	18.449	10.07	-24.227	-8.01	-9.872	5.932	-15.067	0.719	17.296	6.86
Net Income Ratio Numbers are in millions	0.048	0.04	0.014	0.048	0.043	0.04	0.012	0.074	0.073	0.06	0.044	0.046	0.07	0.056	0.05	0.065	0.06	0.077	0.034	0.076	0.079	0.061	0.03	0.067	0.078	0.062	0.002	0.048	0.034	0.037	0.059	0.079	0.059	0.051	0.018	0.003	0.035	0.032	0.031	0.036	0.042	0.04	0.043	0.049	0.046	0.032	0.022	0.031	0.038	0.064	0.072	0.068	0.047	0.051	0.053	0.061	0.064	0.048	0.037	0.057	0.061	0.051	0.016	0.015	0.062	0.049	0.048	0.046	0.043	0.047	0.051	0.051	0.037	0.036	0.05	0.049	0.041	0.041	0.011	-0.016	0.059	0.062	0.039	-0.115	-0.04	-0.058	0.038	-0.09	0.005	0.119	0.06
EPS Numbers are in millions	0.14	0.11	0.032	0.12	0.12	0.1	0.027	0.22	0.23	0.19	0.14	0.17	0.23	0.18	0.14	0.19	0.15	0.17	0.07	0.18	0.19	0.13	0.063	0.16	0.2	0.14	0.004	0.11	0.068	0.074	0.11	0.14	0.1	0.078	0.027	0.006	0.059	0.055	0.051	0.071	0.086	0.089	0.084	0.1	0.097	0.062	0.041	0.065	0.075	0.13	0.15	0.14	0.092	0.092	0.088	0.11	0.11	0.08	0.055	0.089	0.085	0.068	0.017	0.018	0.1	0.072	0.06	0.082	0.067	0.073	0.06	0.079	0.046	0.049	0.06	0.058	0.028	0.039	0.006	-0.013	0.031	0.053	0.019	-0.069	-0.023	-0.028	0.011	-0.043	0.002	0.049	0.013
EPS Diluted Numbers are in millions	0.14	0.11	0.032	0.11	0.12	0.1	0.027	0.21	0.23	0.18	0.14	0.17	0.23	0.18	0.14	0.19	0.15	0.17	0.07	0.18	0.19	0.13	0.063	0.16	0.2	0.14	0.004	0.11	0.068	0.074	0.11	0.14	0.1	0.078	0.027	0.006	0.059	0.055	0.051	0.071	0.086	0.089	0.084	0.1	0.097	0.062	0.041	0.065	0.075	0.13	0.15	0.14	0.092	0.092	0.088	0.11	0.11	0.08	0.055	0.089	0.085	0.068	0.017	0.018	0.1	0.072	0.06	0.082	0.067	0.073	0.06	0.079	0.046	0.049	0.06	0.058	0.028	0.039	0.006	-0.013	0.031	0.053	0.019	-0.069	-0.023	-0.028	0.011	-0.043	0.002	0.049	0.013
EBITDA Numbers are in millions	108.981	82.064	121.984	182.939	180.228	160.869	103.626	193.292	239.22	222.221	174.922	157.207	224.757	200.793	176.563	165.061	175.449	197.597	112.156	169.539	208.178	157.834	104.281	161.633	163.429	66.847	61.587	69.887	74.248	67.86	91.732	132.04	68.1	67.901	36.126	63.707	28.185	59.723	46.19	83.272	80.026	77.382	66.944	72.723	76.753	50.153	41.383	92.834	57.09	94.493	111.522	80.054	77.477	66.55	67.636	70.522	81.05	66.376	45.502	73.627	66.326	54.691	25.249	20.349	74.307	58.122	56.336	54.756	51.468	47.145	49.287	78.979	65.29	69.565	67.615	68.455	58.204	60.283	36.568	30	50.211	57.987	39.098	1.308	13.701	8.494	25.585	-11.256	1.557	56.89	-13.75
EBITDA Ratio Numbers are in millions	0.071	0.058	0.033	0.12	0.068	0.073	0.026	0.087	0.107	0.098	0.068	0.076	0.092	0.086	0.082	0.081	0.086	0.118	0.057	0.085	0.127	0.097	0.05	0.107	0.122	0.051	0.057	0.056	0.069	0.066	0.097	0.166	0.072	0.083	0.044	0.103	0.032	0.064	0.052	0.08	0.073	0.079	0.078	0.077	0.084	0.059	0.051	0.071	0.065	0.104	0.119	0.089	0.09	0.084	0.092	0.087	0.103	0.09	0.07	0.114	0.108	0.091	0.059	0.038	0.106	0.09	0.103	0.08	0.086	0.087	0.102	0.145	0.145	0.147	0.167	0.164	0.159	0.18	0.136	0.103	0.184	0.195	0.153	0.006	0.068	0.05	0.164	-0.067	0.011	0.391	-0.121

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