Guosheng Financial Holding Inc. (002670.SZ) - Quarterly Income Statement

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002670.SZ
Financials

10.15 (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
Revenue Numbers are in millions	404.252	516.953	487.349	497.933	472.631	488.402	409.262	417.404	495.677	458.204	522.723	652.563	678.025	497.097	520.065	523.431	629.358	512.958	540.239	490.555	409.175	445.901	324.083	323.193	253.422	322.373	312.755	76.084	412.575	732.473	652.232	622.783	600.417	450.877	177.284	216.776	235.537	334.056	263.124	334.305	381.223	433.317	348.226	407.852	364.484	394.948	319.598	271.388	329.535	366.984	306.448	304.615	432.119	457.545	355.955
Cost of Revenue Numbers are in millions	133.744	162.428	125.204	145.642	103.83	122.112	108.061	101.723	115.84	110.755	112.228	127.729	141.317	111.816	110.42	115.295	156.23	140.85	143.353	130.307	132.318	168.916	134.953	127.254	107.273	116.078	90.108	86.214	86.729	391.144	322.601	243.189	273.097	228.282	149.423	192.463	205.791	280.867	227.775	281.726	320.652	361.945	294.991	342.765	306.786	338.843	276.24	231.554	286.199	314.059	264.14	258.232	390.476	400.283	317.054
Gross Profit Numbers are in millions	270.508	354.524	362.145	352.29	368.802	366.29	301.201	315.681	379.837	347.449	410.495	524.834	536.708	385.281	409.645	408.136	473.127	372.107	396.886	360.249	276.857	276.985	189.131	195.939	146.149	206.294	222.647	-10.13	325.846	341.328	329.63	379.594	327.32	222.594	27.861	24.313	29.746	53.189	35.349	52.579	60.571	71.372	53.235	65.087	57.698	56.106	43.358	39.835	43.336	52.925	42.308	46.383	41.643	57.262	38.902
Gross Profit Ratio Numbers are in millions	0.669	0.686	0.743	0.708	0.78	0.75	0.736	0.756	0.766	0.758	0.785	0.804	0.792	0.775	0.788	0.78	0.752	0.725	0.735	0.734	0.677	0.621	0.584	0.606	0.577	0.64	0.712	-0.133	0.79	0.466	0.505	0.61	0.545	0.494	0.157	0.112	0.126	0.159	0.134	0.157	0.159	0.165	0.153	0.16	0.158	0.142	0.136	0.147	0.132	0.144	0.138	0.152	0.096	0.125	0.109
Reseach & Development Expenses Numbers are in millions	4.21	0	0	0	0	0	0	0	0	0	0	0.251	0.07	0.087	0.095	4.507	7.029	0.455	3.728	-3.518	6.354	7.964	9.33	-2.977	2.558	4.26	0.021	4.574	0	0	0	0	0	0	0	42.632	0	0	0	47.902	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	824.035	-157.157	299.334	-774.072	974.784	-179.665	315.619	-763.871	980.52	-180.111	322.306	-757.845	1,009.62	-207.686	323.164	-764.801	400.734	-208.908	317.964	-715.386	351.865	-230.39	349.3	-452.298	235.057	-122.128	215.425	-270.411	143.533	-80.704	139.722	-123.858	139.703	15.807	12.333	-21.207	15.898	-5.852	11.036	-23.992	13.546	-5.407	11.268	-22.524	12.743	-5.784	10.116	-20.538	13.108	11.161	8.925	8.803	9.554	8.726	9.929
Selling & Marketing Expenses Numbers are in millions	0	-3.298	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	0.012	16.623	9.375	7.249	10.192	6.684	5.413	5.187	6.162	5.863	7.947	5.388	7.112	8.027	8.268	6.728	9.091	7.811	7.568	5.902	6.579	7.057	7.039	5.955	4.417	6.163	5.617	5.011
SG&A Numbers are in millions	824.035	-157.157	299.334	-774.072	974.784	-179.665	315.619	-763.871	980.52	-180.111	322.306	-757.845	1,009.62	-207.686	323.164	-764.801	400.734	-208.908	317.964	-715.386	351.865	-230.39	349.3	-452.298	235.057	-122.128	215.425	-270.399	160.156	-71.329	146.971	-113.666	146.387	21.22	17.519	-15.044	21.761	2.095	16.424	-16.88	21.573	2.862	17.996	-13.433	20.555	1.784	16.018	-13.959	20.165	18.2	14.88	13.22	15.717	14.343	14.94
Other Expenses Numbers are in millions	-487.839	-9.392	-298.126	-404.697	-0.003	-12.01	-3.984	1,183.267	-529.585	530.197	-2.999	1,422.203	-596.496	-19.95	-5.92	-14.983	-6.697	1.954	-5.395	-9.941	-1.377	-3.07	-0.135	0.256	-1.488	-4.427	0.42	-4.846	1.238	-1.015	1.202	3.489	5.742	-1.813	0.308	0.886	3.813	-1.003	2.703	0.605	-0.007	1.149	0.177	-0.039	0.212	0.044	0.454	1.135	7.775	1.325	0.168	2.193	1.965	1.883	2.065
Operating Expenses Numbers are in millions	340.407	343.729	298.126	404.697	399.826	399.772	311.636	419.396	450.935	350.087	319.307	664.358	413.194	391.839	322.989	623.53	405.342	321.791	322.49	447.697	354.88	301.021	346.002	305.617	238.349	217.361	216.356	-52.186	233.002	241.759	223.141	241.864	226.598	125.68	18.368	27.948	24.034	23.309	16.914	24.637	23.49	24.011	18.475	27.745	21.566	19.931	16.773	21.696	20.321	19.945	15.223	14.846	16.423	15.308	15.271
Operating Income Numbers are in millions	48.019	55.109	64.02	-52.406	-52.612	78.733	81.033	-318.489	-71.098	6.221	91.341	-139.524	244.512	9.729	76.83	-318.743	102.661	23.994	-117.66	53.105	-202.856	-245.617	587.408	-199.29	-90.011	-75.177	-134.145	369.528	253.412	176.789	47.805	343.949	181.143	137.223	8.188	-8.584	-0.52	22.262	13.158	18.783	28.946	36.073	27.148	26.869	29.84	28.12	21.237	10.286	14.752	26.028	20.889	17.739	14.904	32.277	13.961
Operating Income Ratio Numbers are in millions	0.119	0.107	0.131	-0.105	-0.111	0.161	0.198	-0.763	-0.143	0.014	0.175	-0.214	0.361	0.02	0.148	-0.609	0.163	0.047	-0.218	0.108	-0.496	-0.551	1.813	-0.617	-0.355	-0.233	-0.429	4.857	0.614	0.241	0.073	0.552	0.302	0.304	0.046	-0.04	-0.002	0.067	0.05	0.056	0.076	0.083	0.078	0.066	0.082	0.071	0.066	0.038	0.045	0.071	0.068	0.058	0.034	0.071	0.039
Total Other Income Expenses Net Numbers are in millions	-0.023	-23.333	-19.689	-5.454	0.091	-12.104	-0.533	-0.007	-2.956	-14.666	-118.244	22.203	-2.782	274.034	-5.92	181.225	368.08	235.013	91.967	413.664	58.499	-25.465	878.303	77.372	93.337	69.773	-27.422	451.547	290.254	186.13	49.736	362.18	230.353	121.96	-0.98	-4.584	-2.989	-8.632	-2.59	-11.272	-8.116	-10.173	-7.608	-11.533	-5.962	-8.55	-4.928	-7.948	-4.353	-5.671	-6.038	-11.681	-8.392	-8.994	-7.611
Income Before Tax Numbers are in millions	47.996	31.776	44.331	-57.86	-52.521	66.629	80.5	-318.497	-74.054	-8.445	-26.903	-117.322	241.73	8.738	70.911	-320.469	95.964	21.276	-123.056	50.168	-204.233	-248.687	587.274	-199.034	-91.499	-79.604	-133.725	365.935	254.633	175.334	48.212	347.018	186.774	134.847	8.513	-8.22	2.723	21.248	15.845	16.67	28.966	37.187	27.151	25.809	30.17	27.625	21.657	10.191	18.662	27.309	21.047	19.856	16.828	32.961	16.019
Income Before Tax Ratio Numbers are in millions	0.119	0.061	0.091	-0.116	-0.111	0.136	0.197	-0.763	-0.149	-0.018	-0.051	-0.18	0.357	0.018	0.136	-0.612	0.152	0.041	-0.228	0.102	-0.499	-0.558	1.812	-0.616	-0.361	-0.247	-0.428	4.81	0.617	0.239	0.074	0.557	0.311	0.299	0.048	-0.038	0.012	0.064	0.06	0.05	0.076	0.086	0.078	0.063	0.083	0.07	0.068	0.038	0.057	0.074	0.069	0.065	0.039	0.072	0.045
Income Tax Expense Numbers are in millions	9.432	2.73	18.279	2.031	-1.092	12.827	35.457	-27.432	3.874	20.916	11.954	2.482	66.736	15.725	42.601	-34.395	43.489	30.722	0.337	65.706	-16.81	-86.629	145.321	-24.143	-11.985	-15.297	-23.413	78.727	68.529	60.06	12.711	80.919	52.615	43.42	1.358	-3.043	0.474	4.893	3.227	0.166	5.119	7.257	4.073	2.718	4.526	4.144	3.249	-2.077	3.103	5.752	4.877	3.249	2.795	5.297	2.338
Net Income Numbers are in millions	38.589	21.523	23.007	-77.643	-51.386	53.87	45.174	-291.065	-77.928	-29.36	-38.857	-119.804	175.058	-6.945	28.428	-285.952	52.592	-9.3	-123.215	-15.253	-187.331	-162.031	441.945	-174.824	-79.598	-64.191	-110.417	287.272	186.076	115.62	35.065	265.706	134.035	91.222	7.182	-5.111	2.27	16.386	12.618	16.504	23.846	29.93	23.079	23.091	25.645	23.481	18.408	12.268	15.559	21.557	16.17	16.607	14.033	27.664	13.681
Net Income Ratio Numbers are in millions	0.095	0.042	0.047	-0.156	-0.109	0.11	0.11	-0.697	-0.157	-0.064	-0.074	-0.184	0.258	-0.014	0.055	-0.546	0.084	-0.018	-0.228	-0.031	-0.458	-0.363	1.364	-0.541	-0.314	-0.199	-0.353	3.776	0.451	0.158	0.054	0.427	0.223	0.202	0.041	-0.024	0.01	0.049	0.048	0.049	0.063	0.069	0.066	0.057	0.07	0.059	0.058	0.045	0.047	0.059	0.053	0.055	0.032	0.06	0.038
EPS Numbers are in millions	0.02	0.011	0.012	-0.04	-0.027	0.028	0.023	-0.15	-0.04	-0.015	-0.02	-0.062	0.091	-0.004	0.015	-0.15	0.027	-0.005	-0.064	-0.008	-0.097	-0.084	0.23	-0.09	-0.041	-0.033	-0.057	0.15	0.096	0.059	0.018	0.14	0.11	0.22	0.017	-0.012	0.006	0.039	0.03	0.04	0.057	0.075	0.055	0.056	0.062	0.055	0.043	0.03	0.038	0.071	0.053	0.051	0.043	0.087	0.043
EPS Diluted Numbers are in millions	0.02	0.011	0.012	-0.04	-0.027	0.028	0.023	-0.15	-0.04	-0.015	-0.02	-0.062	0.091	-0.004	0.015	-0.15	0.027	-0.005	-0.064	-0.008	-0.097	-0.084	0.23	-0.09	-0.041	-0.033	-0.057	0.15	0.096	0.059	0.018	0.14	0.11	0.22	0.017	-0.012	0.006	0.039	0.03	0.04	0.057	0.075	0.055	0.056	0.062	0.055	0.043	0.03	0.038	0.071	0.053	0.051	0.043	0.087	0.043
EBITDA Numbers are in millions	72.944	88.374	64.944	-15.298	-4.511	81.879	66.99	-15.623	-73.103	42.907	133.34	-187.351	353.854	21.755	132.869	-101.804	315.878	15.778	169.825	154.564	-62.555	101.038	71.008	99.459	101.61	38.437	159.862	762.932	85.578	118.783	213.612	367.617	87.715	136.245	9.435	2.639	7.474	32.366	18.445	31.521	36.915	49.392	35.028	40.823	36.342	37.996	26.862	27.312	26.856	33.196	27.027	38.981	25.679	42.211	23.139
EBITDA Ratio Numbers are in millions	0.18	0.171	0.133	-0.031	-0.01	0.168	0.164	-0.037	-0.147	0.094	0.255	-0.287	0.522	0.044	0.255	-0.194	0.502	0.031	0.314	0.315	-0.153	0.227	0.219	0.308	0.401	0.119	0.511	10.027	0.207	0.162	0.328	0.59	0.146	0.302	0.053	0.012	0.032	0.097	0.07	0.094	0.097	0.114	0.101	0.1	0.1	0.096	0.084	0.101	0.081	0.09	0.088	0.128	0.059	0.092	0.065

Guosheng Financial Holding Inc.

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SZSE:002670.SZ