Guangzhou Development Group Incorporated (600098.SS)

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600098.SS
Financials

6.4 (CNY) • At close August 4, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	48,328.429	46,797.39	47,909.774	37,964.527	31,710.472	29,643.073	26,165.225	24,798.11	22,025.265	21,116.651	19,445.795	16,628.451	15,164.466	10,817.528	8,859.32	7,567.133	8,205.177	7,154.925	6,096.035	6,264.901	4,732.894	3,518.243	4,070.763	3,907.556	3,459.174	2,441.244	2,658.078	2,145.971	3,182.333	2,880.653	2,403.377
Cost of Revenue Numbers are in millions	43,219.173	41,716.717	44,257.574	36,352.979	28,650.77	26,677.973	23,384.365	21,975.012	18,924.94	17,772.287	16,182.992	13,684.726	12,639.703	9,663.505	7,385.837	6,163.657	7,044.38	5,647.228	4,853.506	5,080.999	3,312.556	2,169.683	2,425.358	2,261.943	1,994.462	1,305.861	1,609.332	1,481.517	2,511.801	2,308.585	2,031.756
Gross Profit Numbers are in millions	5,109.256	5,080.673	3,652.2	1,611.548	3,059.701	2,965.099	2,780.86	2,823.098	3,100.326	3,344.364	3,262.803	2,943.726	2,524.763	1,154.022	1,473.483	1,403.476	1,160.797	1,507.698	1,242.529	1,183.903	1,420.337	1,348.56	1,645.405	1,645.613	1,464.713	1,135.383	1,048.745	664.454	670.532	572.068	371.621
Gross Profit Ratio Numbers are in millions	0.106	0.109	0.076	0.042	0.096	0.1	0.106	0.114	0.141	0.158	0.168	0.177	0.166	0.107	0.166	0.185	0.141	0.211	0.204	0.189	0.3	0.383	0.404	0.421	0.423	0.465	0.395	0.31	0.211	0.199	0.155
Reseach & Development Expenses Numbers are in millions	685.562	650.559	575.333	521.269	487.539	449.661	292.502	75.549	23.924	11.524	1.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	119.263	182.477	150.964	135.578	102.025	104.051	104.114	127.121	146.03	95.575	143.705	171.092	160.992	84.562	67.338	71.189	168.535	174.352	111.953	117.525	155.822	125.79	164.623	211.459	176.771	170.396	159.129	127.64	117.096	77.423	61.338
Selling & Marketing Expenses Numbers are in millions	70.931	79.038	219.189	243.738	241.033	290.678	270.157	269.849	320.571	266.783	274.127	256.109	250.775	24.368	16.872	14.092	17.772	19.399	16.202	13.59	10.667	3.433	4.87	8.024	4.486	2.747	2.466	0	0	0	0
SG&A Numbers are in millions	190.194	261.515	370.153	379.316	343.058	394.729	374.271	396.97	466.601	362.358	417.832	427.201	411.767	108.93	84.21	85.28	186.307	193.751	128.156	131.115	166.489	129.224	169.494	219.483	181.258	173.144	161.596	127.64	117.096	77.423	61.338
Other Expenses Numbers are in millions	1,820.216	18.682	721.578	503.295	601.882	569.417	-55.356	-11.879	23.337	117.989	42.161	27.414	15.05	63.38	61.25	6.405	-19.287	1.028	43.008	13.529	16.596	17.64	53.721	31.219	134.699	22.079	105.416	95.947	113.105	158.806	0
Operating Expenses Numbers are in millions	2,695.972	2,734.276	1,667.064	1,403.88	1,432.479	1,413.806	1,185.287	978.717	1,014.924	962.7	958.64	884.978	838.347	316.086	235.67	273.096	210.439	217.71	137.044	138.939	171.746	132.289	174.631	227.86	186.383	177.782	169.062	131.922	132.978	88.14	61.338
Operating Income Numbers are in millions	2,413.284	3,128.34	2,224.818	566.872	2,225.917	1,879.071	1,094.594	1,325.958	1,460.878	2,296.557	2,146.779	1,880.374	1,477.903	739.509	1,306.744	1,263.063	798.379	1,920.002	1,224.913	1,105.757	1,357.001	1,254.16	1,392.301	1,334.816	1,083.745	726.821	626.43	410.553	415.1	355.505	260.012
Operating Income Ratio Numbers are in millions	0.05	0.067	0.046	0.015	0.07	0.063	0.042	0.053	0.066	0.109	0.11	0.113	0.097	0.068	0.147	0.167	0.097	0.268	0.201	0.177	0.287	0.356	0.342	0.342	0.313	0.298	0.236	0.191	0.13	0.123	0.108
Total Other Income Expenses Net Numbers are in millions	-29.238	-811.279	-748.66	-918.412	-1,193.451	-471.439	-505.847	-459.957	-601.856	-277.089	35.302	24	-208.246	113.287	57.56	123.313	-154.641	624.04	161.18	63.62	115.202	-1.48	43.968	-0.365	104.609	7.46	90.796	98.754	97.121	127.602	95.925
Income Before Tax Numbers are in millions	2,384.046	2,317.061	1,476.158	-320.955	1,347.176	1,161.104	1,039.238	1,314.08	1,484.215	2,384.77	2,182.081	1,904.374	1,478.17	802.53	1,364.304	1,249.136	779.092	1,914.73	1,261.025	1,107.857	1,363.633	1,252.68	1,436.269	1,334.451	1,209.473	734.281	717.843	509.308	512.221	483.107	355.937
Income Before Tax Ratio Numbers are in millions	0.049	0.05	0.031	-0.008	0.042	0.039	0.04	0.053	0.067	0.113	0.112	0.115	0.097	0.074	0.154	0.165	0.095	0.268	0.207	0.177	0.288	0.356	0.353	0.342	0.35	0.301	0.27	0.237	0.161	0.168	0.148
Income Tax Expense Numbers are in millions	429.481	451.906	305.184	-249.263	254.897	199.649	245.27	419.928	472.422	546.58	475.42	435.176	306.933	196.401	295.471	228.823	191.616	526.818	228.695	189.498	208.075	170.27	199.042	123.029	110.34	80.309	82.883	33.396	80.701	54.213	0
Net Income Numbers are in millions	1,731.802	1,637.918	1,353.858	-71.692	903.471	805.54	701.01	678.545	668.963	1,302.615	1,224.124	1,028.043	872.627	383.996	746.396	710.489	361.7	1,090.601	701.106	620.302	784.438	804.773	823.488	942.831	882.55	529.87	523.926	365.208	302.141	304.498	213.479
Net Income Ratio Numbers are in millions	0.036	0.035	0.028	-0.002	0.028	0.027	0.027	0.027	0.03	0.062	0.063	0.062	0.058	0.035	0.084	0.094	0.044	0.152	0.115	0.099	0.166	0.229	0.202	0.241	0.255	0.217	0.197	0.17	0.095	0.106	0.089
EPS Numbers are in millions	0.49	0.47	0.39	-0.026	0.34	0.3	0.26	0.25	0.25	0.48	0.45	0.38	0.34	0.25	0.36	0.35	0.18	0.53	0.35	0.3	0.3	0.33	0.34	0.39	0.36	0.23	0.23	0.16	0.15	0.15	0.1
EPS Diluted Numbers are in millions	0.49	0.47	0.39	-0.026	0.34	0.3	0.26	0.25	0.25	0.48	0.45	0.38	0.34	0.25	0.36	0.35	0.18	0.53	0.35	0.3	0.3	0.33	0.34	0.39	0.36	0.23	0.23	0.16	0.15	0.15	0.1
EBITDA Numbers are in millions	5,721.912	4,962.521	3,948.629	1,968.94	2,901.514	2,873.393	2,743.809	3,057.149	3,140.273	3,721.086	3,482.78	3,185.591	2,646.755	1,519.757	1,789.798	1,834.981	1,432.982	2,494.29	1,652.836	1,504.716	1,729.612	1,605.966	1,785.097	1,763.152	1,671.93	1,253.985	1,229.69	532.532	537.554	483.928	310.282
EBITDA Ratio Numbers are in millions	0.118	0.106	0.082	0.052	0.092	0.097	0.105	0.123	0.143	0.176	0.179	0.192	0.175	0.14	0.202	0.242	0.175	0.349	0.271	0.24	0.365	0.456	0.439	0.451	0.483	0.514	0.463	0.248	0.169	0.168	0.129

Guangzhou Development Group Incorporated

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SSE:600098.SS