Guangzhou Rural Commercial Bank Co., Ltd.
HKEX:1551.HK
1.6 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,491.404 | 11,918.648 | 10,940.365 | 13,290.417 | 16,492.503 | 14,836.745 | 12,690.809 | 15,240.482 | 16,214.75 | 13,960.558 | 11,157.072 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 17,491.404 | 11,918.648 | 10,940.365 | 13,290.417 | 16,492.503 | 14,836.745 | 12,690.809 | 15,240.482 | 16,214.75 | 13,960.558 | 11,157.072 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 47.149 | 55.837 | 46.229 | 34.333 | 30.883 | 30.873 | 34.615 | 1,256.016 | 1,098.924 | 939.428 | 0 |
| Selling & Marketing Expenses
| 227.076 | 254.543 | 271.991 | 5,376.55 | 5,178.201 | 4,714.983 | 3,967.791 | 0 | 0 | 0 | 0 |
| SG&A
| 274.225 | 5,944.953 | 5,188.656 | 5,410.883 | 5,209.084 | 4,745.856 | 4,002.406 | 1,256.016 | 1,098.924 | 939.428 | 3,852.457 |
| Other Expenses
| 6,541.147 | 0 | 0 | 36.347 | 63.874 | 6.595 | 24.541 | -5.316 | 21.704 | 31.23 | 0 |
| Operating Expenses
| 6,815.372 | 7,408.3 | 6,483.079 | 7,002.852 | 6,597.379 | 6,123.353 | 5,164.194 | 5,457.185 | 5,773.145 | 5,281.994 | 4,655.255 |
| Operating Income
| 2,912.878 | 4,510.348 | 4,457.286 | 6,211.336 | 9,808.648 | 8,837.552 | 7,526.615 | 19,156.784 | 18,921.162 | 18,301.997 | 6,401.326 |
| Operating Income Ratio
| 0.167 | 0.378 | 0.407 | 0.467 | 0.595 | 0.596 | 0.593 | 1.257 | 1.167 | 1.311 | 0.574 |
| Total Other Income Expenses Net
| -14,578.526 | 0 | 0 | 76.229 | 86.476 | -124.16 | 0 | -12,633.938 | -12,492.057 | -11,247.151 | 100.491 |
| Income Before Tax
| 2,912.878 | 4,510.348 | 4,457.286 | 6,287.565 | 9,895.124 | 8,713.392 | 7,526.615 | 6,522.846 | 6,429.105 | 7,054.846 | 6,501.817 |
| Income Before Tax Ratio
| 0.167 | 0.378 | 0.407 | 0.473 | 0.6 | 0.587 | 0.593 | 0.428 | 0.396 | 0.505 | 0.583 |
| Income Tax Expense
| -346.629 | 472.572 | 680.993 | 1,010.948 | 1,984.411 | 1,881.229 | 1,635.624 | 1,416.5 | 1,428.765 | 1,573.451 | 1,555.913 |
| Net Income
| 2,634.416 | 3,492.159 | 3,175.208 | 5,081.295 | 7,520.348 | 6,526.337 | 5,708.718 | 5,025.586 | 5,001.016 | 5,374.69 | 4,827.916 |
| Net Income Ratio
| 0.151 | 0.293 | 0.29 | 0.382 | 0.456 | 0.44 | 0.45 | 0.33 | 0.308 | 0.385 | 0.433 |
| EPS
| 0.17 | 0.25 | 0.26 | 0.45 | 0.77 | 0.67 | 0.63 | 0.52 | 0.52 | 0.56 | 0.59 |
| EPS Diluted
| 0.17 | 0.25 | 0.26 | 0.45 | 0.77 | 0.67 | 0.63 | 0.52 | 0.52 | 0.56 | 0.59 |
| EBITDA
| -577.235 | -1,165.99 | -1,207.349 | -783.863 | -303.889 | -429.986 | -182.273 | 19,691.652 | 19,447.947 | 18,793.883 | -17.497 |
| EBITDA Ratio
| -0.033 | -0.098 | -0.11 | -0.059 | -0.018 | -0.029 | -0.014 | 1.292 | 1.199 | 1.346 | -0.002 |