Guangzhou Rural Commercial Bank Co., Ltd.
HKEX:1551.HK
1.62 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,279.658 | 5,466.66 | 5,487.317 | 6,431.331 | 2,971.1 | 7,969.265 | 6,549.509 | 6,740.908 | 9,247.057 | 7,245.446 | 7,650.958 | 7,185.787 | 6,936.999 | 5,753.81 | 6,959.985 | 5,020.046 | 3,811.45 | 3,811.45 | 4,048.262 | 4,048.262 | 4,048.262 | 4,048.262 | 3,482.332 | 3,482.332 | 3,482.332 | 3,482.332 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,595.135 | 1,208.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 4,279.658 | 5,466.66 | 5,487.317 | 6,431.331 | 2,971.1 | 7,969.265 | 6,549.509 | 6,740.908 | 9,247.057 | 7,245.446 | 7,650.958 | 7,185.787 | 6,936.999 | 5,753.81 | 3,364.851 | 3,811.45 | 3,811.45 | 3,811.45 | 4,048.262 | 4,048.262 | 4,048.262 | 4,048.262 | 3,482.332 | 3,482.332 | 3,482.332 | 3,482.332 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.483 | 0.759 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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
| 40.753 | 6.396 | 52.719 | 3.118 | 46.229 | 0 | 34.333 | 0 | 30.883 | 0 | 30.873 | 0 | 462.687 | 497.302 | 741.907 | 514.109 | 314.004 | 314.004 | 274.731 | 274.731 | 274.731 | 274.731 | 234.857 | 234.857 | 234.857 | 234.857 |
| Selling & Marketing Expenses
| 159.277 | 67.799 | 166.491 | 88.052 | 271.991 | 0 | 5,376.55 | 0 | 5,178.201 | 0 | 4,572.069 | 0 | 1,280.199 | 1,762.218 | -259.982 | -198.221 | -198.221 | -198.221 | 18.441 | 18.441 | 18.441 | 18.441 | 13.211 | 13.211 | 13.211 | 13.211 |
| SG&A
| 2,869.259 | 2,458.208 | 3,371.067 | 2,573.886 | 5,188.656 | 0 | 5,410.883 | 0 | 5,209.084 | 0 | 4,602.942 | 142.914 | 1,742.886 | 2,259.52 | 2,911.244 | 2,082.807 | 115.784 | 115.784 | 293.172 | 293.172 | 293.172 | 293.172 | 248.068 | 248.068 | 248.068 | 248.068 |
| Other Expenses
| 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 |
| Operating Expenses
| 3,770.789 | 3,062.651 | 4,149.369 | 3,258.931 | 2,970.973 | 3,512.106 | 4,356.589 | 2,646.263 | 3,895.893 | 2,701.486 | 3,270.933 | 2,852.42 | 2,825.044 | 2,339.15 | 2,969.327 | 2,487.858 | 115.784 | 115.784 | 293.172 | 293.172 | 293.172 | 293.172 | 248.068 | 248.068 | 248.068 | 248.068 |
| Operating Income
| 508.869 | 2,404.009 | 1,337.948 | 3,172.4 | -0.263 | 4,457.549 | 2,191.301 | 4,020.035 | 5,264.252 | 4,544.396 | 4,493.277 | 4,344.275 | 4,111.955 | 3,414.66 | 3,990.658 | 2,532.188 | 4,789.196 | 4,789.196 | 4,730.291 | 4,730.291 | 4,730.291 | 4,730.291 | 4,575.499 | 4,575.499 | 4,575.499 | 4,575.499 |
| Operating Income Ratio
| 0.119 | 0.44 | 0.244 | 0.493 | -0 | 0.559 | 0.335 | 0.596 | 0.569 | 0.627 | 0.587 | 0.605 | 0.593 | 0.593 | 0.573 | 0.504 | 1.257 | 1.257 | 1.168 | 1.168 | 1.168 | 1.168 | 1.314 | 1.314 | 1.314 | 1.314 |
| Total Other Income Expenses Net
| 0 | 0 | 0.151 | 0 | 0.39 | -0.39 | 1.619 | 74.61 | 86.912 | -0.436 | -113.252 | -10.908 | 0 | 0 | -4,327.412 | -3,158.485 | -3,158.485 | -3,158.485 | -3,123.014 | -3,123.014 | -3,123.014 | -3,123.014 | -2,811.788 | -2,811.788 | -2,811.788 | -2,811.788 |
| Income Before Tax
| 508.869 | 2,404.009 | 1,337.948 | 3,172.4 | 0.127 | 4,457.159 | 2,192.92 | 4,094.645 | 5,351.164 | 4,543.96 | 4,380.025 | 4,333.367 | 4,111.955 | 3,414.66 | 3,990.658 | 2,532.188 | 1,630.712 | 1,630.712 | 1,607.276 | 1,607.276 | 1,607.276 | 1,607.276 | 1,763.712 | 1,763.712 | 1,763.712 | 1,763.712 |
| Income Before Tax Ratio
| 0.119 | 0.44 | 0.244 | 0.493 | 0 | 0.559 | 0.335 | 0.607 | 0.579 | 0.627 | 0.572 | 0.603 | 0.593 | 0.593 | 0.573 | 0.504 | 0.428 | 0.428 | 0.397 | 0.397 | 0.397 | 0.397 | 0.506 | 0.506 | 0.506 | 0.506 |
| Income Tax Expense
| 361.907 | 15.278 | 264.895 | 207.677 | 116.085 | 797.078 | 238.562 | 772.386 | 1,113.152 | 871.259 | 939.199 | 942.03 | 860.245 | 775.379 | 996.083 | 420.417 | 354.125 | 354.125 | 357.191 | 357.191 | 357.191 | 357.191 | 393.363 | 393.363 | 393.363 | 393.363 |
| Net Income
| 531.24 | 1,457.774 | 965.583 | 1,906.203 | 45.428 | 2,523.516 | 1,995.638 | 2,420.887 | 3,928.796 | 3,591.552 | 3,204.7 | 3,321.637 | 3,086.655 | 2,622.063 | 2,873.62 | 2,151.966 | 1,276.587 | 1,276.587 | 1,250.085 | 1,250.085 | 1,250.085 | 1,250.085 | 1,370.349 | 1,370.349 | 1,370.349 | 1,370.349 |
| Net Income Ratio
| 0.124 | 0.267 | 0.176 | 0.296 | 0.015 | 0.317 | 0.305 | 0.359 | 0.425 | 0.496 | 0.419 | 0.462 | 0.445 | 0.456 | 0.413 | 0.429 | 0.335 | 0.335 | 0.309 | 0.309 | 0.309 | 0.309 | 0.394 | 0.394 | 0.394 | 0.394 |
| EPS
| 0.046 | 0.13 | 0.084 | 0.17 | 0.005 | 0.26 | 0.2 | 0.25 | 0.4 | 0.37 | 0.33 | 0.34 | 0.31 | 0.32 | 0.35 | 0.26 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.14 | 0.14 | 0.14 | 0.14 |
| EPS Diluted
| 0.046 | 0.13 | 0.084 | 0.17 | 0.005 | 0.26 | 0.2 | 0.25 | 0.4 | 0.37 | 0.33 | 0.34 | 0.31 | 0.32 | 0.35 | 0.26 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.14 | 0.14 | 0.14 | 0.14 |
| EBITDA
| 384.278 | -930.957 | -107.47 | -1,058.52 | 161.776 | -1,136.955 | 42.899 | -826.762 | -222.304 | -81.585 | -349.378 | -80.608 | -165.055 | -17.218 | -120.955 | 40.195 | 4,922.913 | 4,922.913 | 4,861.987 | 4,861.987 | 4,861.987 | 4,861.987 | 4,698.471 | 4,698.471 | 4,698.471 | 4,698.471 |
| EBITDA Ratio
| 0.09 | -0.17 | -0.02 | -0.165 | 0.054 | -0.143 | 0.007 | -0.123 | -0.024 | -0.011 | -0.046 | -0.011 | -0.024 | -0.003 | -0.017 | 0.008 | 1.292 | 1.292 | 1.201 | 1.201 | 1.201 | 1.201 | 1.349 | 1.349 | 1.349 | 1.349 |