Guangzhou Baiyun International Airport Co., Ltd.
SSE:600004.SS
9.08 (CNY) • At close April 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,430.868 | 3,970.96 | 5,180.238 | 5,224.638 | 7,869.942 | 7,746.818 | 6,761.551 | 6,166.683 | 5,619.735 | 5,527.679 | 5,141.313 | 4,673.315 | 4,239.352 | 3,865.479 | 3,306.089 | 3,049.702 | 2,683.44 | 2,409.798 | 2,149.308 | 1,540.783 | 1,061.851 | 939.656 | 838.384 | 780.255 |
| Cost of Revenue
| 5,072.32 | 4,928.904 | 5,227.676 | 5,285.013 | 5,972.359 | 5,442.283 | 4,018.886 | 3,724.037 | 3,366.175 | 3,392.685 | 3,261.252 | 2,852.876 | 2,654.414 | 2,452.526 | 1,899.424 | 1,763.487 | 1,428.817 | 1,261.005 | 1,186.017 | 702.627 | 378.787 | 366.155 | 343.845 | 313.875 |
| Gross Profit
| 1,358.548 | -957.945 | -47.438 | -60.375 | 1,897.583 | 2,304.535 | 2,742.665 | 2,442.646 | 2,253.56 | 2,134.994 | 1,880.062 | 1,820.439 | 1,584.938 | 1,412.954 | 1,406.666 | 1,286.214 | 1,254.623 | 1,148.792 | 963.291 | 838.155 | 683.064 | 573.501 | 494.539 | 466.38 |
| Gross Profit Ratio
| 0.211 | -0.241 | -0.009 | -0.012 | 0.241 | 0.297 | 0.406 | 0.396 | 0.401 | 0.386 | 0.366 | 0.39 | 0.374 | 0.366 | 0.425 | 0.422 | 0.468 | 0.477 | 0.448 | 0.544 | 0.643 | 0.61 | 0.59 | 0.598 |
| Reseach & Development Expenses
| 50.321 | 45.982 | 40.208 | 32.515 | 27.723 | 31.053 | 23.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 320.613 | 36.047 | 49.673 | 82.99 | 88.412 | 110.146 | 78.472 | 114.886 | 158.347 | 158.796 | 155.038 | 141.18 | 129.163 | 87.834 | 311.473 | 264.302 | 316.943 | 310.539 | 265.805 | 208.077 | 128.96 | 96.118 | 87.647 | 65.588 |
| Selling & Marketing Expenses
| 49.068 | 73.707 | 85.665 | 94.449 | 34.259 | 99.228 | 100.492 | 100.995 | 102.913 | 92.683 | 83.407 | 81.942 | 79.814 | 67.429 | 65.774 | 75.546 | 137.148 | 124.46 | 130.998 | 119.221 | 87.086 | 95.787 | 80.849 | 68.454 |
| SG&A
| 369.681 | 109.755 | 135.338 | 177.438 | 122.672 | 209.375 | 178.964 | 215.881 | 261.26 | 251.479 | 238.445 | 223.122 | 208.978 | 155.263 | 377.248 | 339.848 | 454.091 | 434.999 | 396.803 | 327.297 | 216.047 | 191.905 | 168.496 | 134.042 |
| Other Expenses
| 267.229 | 321.5 | 311.223 | 225.225 | 444.242 | 10.209 | 0.845 | 6.979 | 5.197 | 10.29 | 30.18 | 31.427 | 25.032 | 1.673 | 0.919 | -3.278 | 4.193 | 0.038 | 1.947 | -1.532 | 3.451 | 12.528 | 10.645 | -5.606 |
| Operating Expenses
| 687.61 | 477.236 | 486.769 | 435.178 | 594.637 | 617.887 | 567.233 | 560.233 | 604.248 | 595.199 | 567.553 | 635.43 | 587.771 | 531.869 | 504.643 | 458.28 | 556.198 | 522.761 | 473.221 | 380.763 | 249.705 | 224.334 | 197.919 | 161.015 |
| Operating Income
| 671.317 | -1,301.97 | -374.018 | -118.88 | 1,315.663 | 1,528.128 | 2,164.937 | 1,899.517 | 1,747.338 | 1,575.959 | 1,315.394 | 1,147.951 | 954.324 | 833.224 | 756.34 | 708.071 | 594.417 | 470.664 | 396.791 | 443.109 | 470.643 | 369.894 | 317.403 | 317.991 |
| Operating Income Ratio
| 0.104 | -0.328 | -0.072 | -0.023 | 0.167 | 0.197 | 0.32 | 0.308 | 0.311 | 0.285 | 0.256 | 0.246 | 0.225 | 0.216 | 0.229 | 0.232 | 0.222 | 0.195 | 0.185 | 0.288 | 0.443 | 0.394 | 0.379 | 0.408 |
| Total Other Income Expenses Net
| 6.463 | -238.794 | -96.13 | -44.913 | 32.222 | -80.24 | 0.845 | 4.542 | 58.476 | -26.311 | -25.895 | -128.985 | 22.63 | 1.338 | -56.92 | -90.344 | -89.354 | -146.238 | -89.061 | -31.685 | -9.402 | -1.083 | -2.558 | -8.701 |
| Income Before Tax
| 677.78 | -1,445.635 | -529.992 | -148.396 | 1,327.314 | 1,538.337 | 2,165.782 | 1,904.709 | 1,752.271 | 1,549.648 | 1,289.499 | 1,067.464 | 976.954 | 834.562 | 757.26 | 704.793 | 598.61 | 470.702 | 398.738 | 441.576 | 461.241 | 368.81 | 314.844 | 309.29 |
| Income Before Tax Ratio
| 0.105 | -0.364 | -0.102 | -0.028 | 0.169 | 0.199 | 0.32 | 0.309 | 0.312 | 0.28 | 0.251 | 0.228 | 0.23 | 0.216 | 0.229 | 0.231 | 0.223 | 0.195 | 0.186 | 0.287 | 0.434 | 0.392 | 0.376 | 0.396 |
| Income Tax Expense
| 196.776 | -353.845 | -144.586 | 83.534 | 270.701 | 376.408 | 564.538 | 512.768 | 457.705 | 392.793 | 338.955 | 276.351 | 246.602 | 211.966 | 190.845 | 187.439 | 206.273 | 167.427 | 137.18 | 141.342 | 149.091 | 72.22 | 13.867 | 107.361 |
| Net Income
| 441.906 | -1,091.79 | -385.406 | -231.93 | 999.861 | 1,129.171 | 1,595.785 | 1,393.853 | 1,253.091 | 1,087.643 | 894.958 | 753.09 | 697.102 | 587.779 | 543.895 | 485.774 | 360.863 | 292.204 | 251.513 | 283.572 | 296.144 | 286.68 | 296.79 | 196.758 |
| Net Income Ratio
| 0.069 | -0.275 | -0.074 | -0.044 | 0.127 | 0.146 | 0.236 | 0.226 | 0.223 | 0.197 | 0.174 | 0.161 | 0.164 | 0.152 | 0.165 | 0.159 | 0.134 | 0.121 | 0.117 | 0.184 | 0.279 | 0.305 | 0.354 | 0.252 |
| EPS
| 0.19 | -0.46 | -0.16 | -0.098 | 0.52 | 0.55 | 0.82 | 0.84 | 0.75 | 0.66 | 0.54 | 0.45 | 0.42 | 0.35 | 0.32 | 0.29 | 0.25 | 0.2 | 0.17 | 0.17 | 0.17 | 0.28 | 0.2 | 0.13 |
| EPS Diluted
| 0.19 | -0.46 | -0.16 | -0.098 | 0.52 | 0.55 | 0.82 | 0.72 | 0.75 | 0.66 | 0.54 | 0.45 | 0.42 | 0.35 | 0.32 | 0.29 | 0.25 | 0.2 | 0.17 | 0.17 | 0.17 | 0.28 | 0.2 | 0.13 |
| EBITDA
| 2,463.948 | 485.021 | 1,434.272 | 1,451.979 | 3,120.797 | 2,999.239 | 2,787.401 | 2,462.653 | 2,217.106 | 2,224.084 | 1,981.847 | 1,820.945 | 1,722.151 | 1,509.252 | 1,320.565 | 1,249.88 | 1,080.259 | 992.887 | 866.599 | 588.886 | 471.927 | 389.892 | 296.62 | 309.293 |
| EBITDA Ratio
| 0.383 | 0.145 | 0.303 | 0.291 | 0.376 | 0.392 | 0.418 | 0.407 | 0.387 | 0.41 | 0.396 | 0.41 | 0.402 | 0.387 | 0.42 | 0.417 | 0.403 | 0.411 | 0.403 | 0.382 | 0.444 | 0.415 | 0.354 | 0.396 |