Guangdong Chant Group Inc. (002616.SZ) - Quarterly Income Statement

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002616.SZ
Financials

5.4 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	899.297	981.167	1,030.77	972.487	1,016.417	946.724	1,029.802	767.809	797.402	829.21	862.838	615.83	544.71	627.844	916.517	891.725	713.531	500.608	709.196	796.945	504.531	487.484	529.284	630.922	431.488	415.472	498.742	497.162	410.203	486.575	483.966	524.085	427.529	471.209	418.425	460.25	367.885	354.177	378.686	419.423	279.696	307.711	287.081	347.943	242.206	240.481	268.731	322.928	250.394	204.265	294.952	366.902	271.488	254.593	270.664	321.423
Cost of Revenue Numbers are in millions	731.666	794.759	792.444	761.288	780.764	782.645	818.903	653.216	665.28	710.553	794.64	556.993	424.126	480.939	641.142	619.471	465.128	351.858	461.924	545.401	355.977	350.632	391.206	495.983	337.266	342.855	393.514	400.095	320.147	389.868	371.839	398.566	310.601	336.636	297.045	345.827	278.795	269.068	292.462	318.497	207.993	256.054	229.753	276.54	187.641	198.499	213.564	258.78	198.544	167.304	233.203	298.76	210.688	205.689	203.727	262.119
Gross Profit Numbers are in millions	167.632	186.409	238.326	211.2	235.653	164.079	210.899	114.593	132.122	118.657	68.198	58.837	120.584	146.905	275.375	272.254	248.402	148.749	247.273	251.544	148.554	136.853	138.078	134.94	94.221	72.617	105.228	97.066	90.057	96.707	112.126	125.519	116.928	134.573	121.38	114.424	89.091	85.11	86.225	100.926	71.704	51.657	57.328	71.403	54.564	41.982	55.167	64.148	51.85	36.961	61.749	68.142	60.8	48.904	66.937	59.304
Gross Profit Ratio Numbers are in millions	0.186	0.19	0.231	0.217	0.232	0.173	0.205	0.149	0.166	0.143	0.079	0.096	0.221	0.234	0.3	0.305	0.348	0.297	0.349	0.316	0.294	0.281	0.261	0.214	0.218	0.175	0.211	0.195	0.22	0.199	0.232	0.24	0.273	0.286	0.29	0.249	0.242	0.24	0.228	0.241	0.256	0.168	0.2	0.205	0.225	0.175	0.205	0.199	0.207	0.181	0.209	0.186	0.224	0.192	0.247	0.185
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-0.038	0	0.064	1.962	4.827	5.164	5.591	3.702	6.147	4.942	4.941	4.347	5.667	3.733	4.022	3.026	4.331	4.023	1.477	0	37.621	0	1.08	0	24.956	0	9.799	0	22.29	0	0.484	0	0.222	0	12.155	0	1.431	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-6.495	68.125	74.95	144.944	-4.378	52.938	-81.802	118.537	-19.843	45.561	-64.657	100.605	-17.933	50.069	-81.84	69.856	-10.586	43.712	-63.213	65.115	-9.132	46.803	-66.543	55.534	-3.675	44.232	-58.224	45.883	-8.764	40.133	-57.982	52.778	-8.746	49.607	-49.651	43.077	-9.103	30.005	-42.507	31.632	-7.011	22.739	-35.718	26.131	-6.856	19.319	-34.555	23.562	19.724	15.607	-27.065	16.469	18.092	16.283	17.398	16.439
Selling & Marketing Expenses Numbers are in millions	91.931	15.939	0	0	0	0	0	0	0	0	0.561	-0	0.107	3.984	22.842	12.602	16.774	10.096	22.595	32.711	12.438	13.194	9.636	28.863	15.898	13.91	25.903	20.784	13.423	18.795	21.029	20.492	21.296	25.722	24.444	14.094	12.14	14.779	23.581	18.44	13.982	11.135	18.677	12.832	10.729	8.394	14.18	12.474	12.222	9.763	13.511	15.53	13.708	12.506	15.967	14.953
SG&A Numbers are in millions	85.436	84.064	74.95	144.944	-4.378	52.938	-81.802	118.537	-19.843	45.561	-64.096	100.605	-17.825	54.053	-58.999	82.458	6.189	53.808	-40.618	97.826	3.306	59.996	-56.907	84.397	12.223	58.142	-32.322	66.666	4.658	58.927	-36.954	73.27	12.55	75.328	-25.207	57.171	3.036	44.785	-18.926	50.072	6.971	33.874	-17.041	38.962	3.873	27.713	-20.375	36.037	31.946	25.37	-13.554	31.999	31.799	28.789	33.365	31.392
Other Expenses Numbers are in millions	-0.49	30.739	-1.618	-0.528	1.927	-7.771	146.168	-67.47	60.741	-7.146	10.651	-0.011	-0.151	-0.264	0.475	-0.189	-0.137	-2.029	0.337	-3.817	0.041	-0.03	2.134	-0.228	-8.32	0.007	-0.296	0.275	-13.294	14.026	24.033	21.242	15.956	4.778	12.773	5.73	7.909	7.855	8.18	5.139	-3.838	4.359	-1.907	2.552	4.321	6.215	18.602	1.364	0.413	8.663	6.367	4.99	8.209	0.453	11.553	0.676
Operating Expenses Numbers are in millions	85.436	84.064	56.099	57.574	55.244	45.167	64.367	51.066	40.898	38.415	52.328	38.766	26.8	44.693	86.646	79.828	68.097	47.336	87.679	87.361	51.334	53.25	25.291	74.871	43.285	35.064	50.085	54.395	38.357	63.783	83.505	77.852	70.525	77.363	81.332	60.93	52.679	46.095	66.208	52.206	43.409	35.033	50.27	41.028	34.401	28.396	39.207	37.786	32.287	26.484	38.695	33.577	33.042	30.294	34.274	31.594
Operating Income Numbers are in millions	82.195	102.345	62.635	59.986	87.338	27.769	84.232	1.409	30.62	23.672	-207.463	-47.052	42.861	64.688	124.26	153.282	125.345	68.135	137.614	137.706	67.37	65.263	89.019	87.45	12.942	25.107	25.532	29.232	48.104	20.219	56.313	30.866	32.518	42.696	25.083	36.073	30.454	27.62	5.48	51.923	23.358	-7.317	7.897	26.946	15.417	5.474	16.376	22.552	6.736	7.491	30.766	27.93	18.765	12.311	24.727	22.446
Operating Income Ratio Numbers are in millions	0.091	0.104	0.061	0.062	0.086	0.029	0.082	0.002	0.038	0.029	-0.24	-0.076	0.079	0.103	0.136	0.172	0.176	0.136	0.194	0.173	0.134	0.134	0.168	0.139	0.03	0.06	0.051	0.059	0.117	0.042	0.116	0.059	0.076	0.091	0.06	0.078	0.083	0.078	0.014	0.124	0.084	-0.024	0.028	0.077	0.064	0.023	0.061	0.07	0.027	0.037	0.104	0.076	0.069	0.048	0.091	0.07
Total Other Income Expenses Net Numbers are in millions	-38.546	-16.013	-1.618	-0.528	1.927	0.023	23.699	-10.689	-23.731	-17.512	10.651	-67.133	-51.073	-37.788	-63.994	-39.332	-55.097	-35.308	-21.643	-30.293	-29.81	-18.369	-21.634	27.154	-40.991	-12.44	-29.71	-13.09	-16.932	1.092	43.565	4.219	-1.745	-10.049	1.023	-11.769	-0.879	-3.54	-6.705	8.148	0.828	-19.582	-1.2	-0.875	-0.555	-2.313	18.829	-2.446	-10.534	5.677	14.08	-1.646	-0.887	-5.846	3.491	-4.588
Income Before Tax Numbers are in millions	43.649	86.332	61.018	59.458	89.265	27.792	107.931	-9.28	6.888	6.16	-196.812	-47.063	42.71	64.424	124.735	153.094	125.208	66.106	137.951	133.889	67.411	65.233	91.153	87.222	9.945	25.113	25.433	29.582	34.768	34.015	72.186	51.886	44.658	47.16	41.071	41.725	35.533	35.475	13.311	56.868	29.123	-2.958	5.857	29.499	19.609	11.274	34.789	23.917	9.029	16.154	37.133	32.919	26.871	12.764	36.154	23.122
Income Before Tax Ratio Numbers are in millions	0.049	0.088	0.059	0.061	0.088	0.029	0.105	-0.012	0.009	0.007	-0.228	-0.076	0.078	0.103	0.136	0.172	0.175	0.132	0.195	0.168	0.134	0.134	0.172	0.138	0.023	0.06	0.051	0.06	0.085	0.07	0.149	0.099	0.104	0.1	0.098	0.091	0.097	0.1	0.035	0.136	0.104	-0.01	0.02	0.085	0.081	0.047	0.129	0.074	0.036	0.079	0.126	0.09	0.099	0.05	0.134	0.072
Income Tax Expense Numbers are in millions	16.452	29.673	14.231	22.574	27.909	11.048	15.158	10.82	6.045	1.149	-7.037	-0.829	13.099	15.753	37.443	36.053	29.698	12.272	34.061	33.97	19.829	17.197	21.544	22.258	0.135	4.946	8.913	8.57	10.141	8.594	12.819	11.855	14.283	13.804	10.905	10.521	10.544	10.436	6.947	16.607	8.222	1.78	5.794	8.816	6.414	5.366	9.693	6.93	2.645	4.604	6.839	5.273	3.91	2.07	3.357	3.8
Net Income Numbers are in millions	26.499	55.994	46.05	36.205	60.67	16.1	92.108	-20.1	0.843	4.38	-190.521	-47.071	29.621	48.681	87.459	116.533	93.686	52.703	101.786	97.799	47.596	48.037	69.642	66.147	10.857	20.167	16.521	21.012	24.627	25.421	59.367	40.031	30.375	33.356	28.718	30.882	24.989	25.04	6.364	40.26	20.901	-4.739	0.062	20.681	13.194	5.907	25.096	16.986	8.157	9.777	27.328	23.045	20.556	9.094	29.326	17.124
Net Income Ratio Numbers are in millions	0.029	0.057	0.045	0.037	0.06	0.017	0.089	-0.026	0.001	0.005	-0.221	-0.076	0.054	0.078	0.095	0.131	0.131	0.105	0.144	0.123	0.094	0.099	0.132	0.105	0.025	0.049	0.033	0.042	0.06	0.052	0.123	0.076	0.071	0.071	0.069	0.067	0.068	0.071	0.017	0.096	0.075	-0.015	0	0.059	0.054	0.025	0.093	0.053	0.033	0.048	0.093	0.063	0.076	0.036	0.108	0.053
EPS Numbers are in millions	0.036	0.076	0.062	0.049	0.082	0.022	0.12	-0.027	0.001	0.006	-0.26	-0.063	0.04	0.055	0.12	0.16	0.13	0.071	0.14	0.13	0.064	0.065	0.094	0.089	0.016	0.03	0.022	0.028	0.033	0.034	0.079	0.053	0.044	0.048	0.041	0.043	0.035	0.036	0.011	0.068	0.033	-0.008	0	0.035	0.022	0.01	0.041	0.028	0.014	0.017	0.062	0.053	0.046	0.021	0.066	0.039
EPS Diluted Numbers are in millions	0.036	0.076	0.062	0.049	0.082	0.022	0.12	-0.027	0.001	0.006	-0.26	-0.063	0.04	0.055	0.12	0.15	0.13	0.071	0.14	0.13	0.064	0.065	0.094	0.089	0.016	0.03	0.022	0.028	0.033	0.034	0.079	0.053	0.044	0.047	0.041	0.043	0.035	0.036	0.011	0.068	0.033	-0.008	0	0.035	0.022	0.01	0.041	0.028	0.014	0.017	0.062	0.053	0.046	0.021	0.066	0.039
EBITDA Numbers are in millions	191.386	181.107	178.684	153.854	183.434	119.688	156.911	63.882	88.838	81.108	33.453	19.063	93.224	110.527	169.207	190.609	179.741	99.068	159.45	164.988	95.98	85.901	99.84	51.044	26.202	52.477	42.603	52.356	42.511	40.653	63.971	58.826	55.661	65.256	51.784	63.818	52.608	41.052	37.653	40.246	9.242	37.343	18.296	29.302	26.572	15.499	45.181	24.907	26.845	11.119	46.523	34.696	37.606	18.66	48.146	27.697
EBITDA Ratio Numbers are in millions	0.213	0.185	0.173	0.158	0.18	0.126	0.152	0.083	0.111	0.098	0.039	0.031	0.171	0.176	0.185	0.214	0.252	0.198	0.225	0.207	0.19	0.176	0.189	0.081	0.061	0.126	0.085	0.105	0.104	0.084	0.132	0.112	0.13	0.138	0.124	0.139	0.143	0.116	0.099	0.096	0.033	0.121	0.064	0.084	0.11	0.064	0.168	0.077	0.107	0.054	0.158	0.095	0.139	0.073	0.178	0.086

Guangdong Chant Group Inc.

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