Guangzhou Restaurant Group Company Limited
SSE:603043.SS
15.77 (CNY) • At close July 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,123.689 | 4,900.549 | 4,112.347 | 3,889.924 | 3,287.486 | 3,028.7 | 2,537.127 | 2,189.211 | 1,936.061 | 1,736.545 | 1,555.285 | 1,474.163 | 1,323.01 | 1,165.994 |
| Cost of Revenue
| 3,498.306 | 3,209.75 | 2,646.931 | 2,418.399 | 1,994.571 | 1,431.029 | 1,150.437 | 1,025.649 | 911.03 | 828.143 | 731.049 | 718.582 | 644.701 | 614.755 |
| Gross Profit
| 1,625.383 | 1,690.799 | 1,465.416 | 1,471.526 | 1,292.916 | 1,597.671 | 1,386.69 | 1,163.562 | 1,025.03 | 908.401 | 824.236 | 755.581 | 678.309 | 551.239 |
| Gross Profit Ratio
| 0.317 | 0.345 | 0.356 | 0.378 | 0.393 | 0.528 | 0.547 | 0.531 | 0.529 | 0.523 | 0.53 | 0.513 | 0.513 | 0.473 |
| Reseach & Development Expenses
| 81.805 | 87.006 | 83.8 | 77.446 | 77.383 | 61.337 | 48.472 | 18.777 | 14.651 | 11.136 | 9.273 | 6.223 | 4.557 | 0 |
| General & Administrative Expenses
| 128.064 | 128.018 | 96.544 | 108.141 | 89.738 | 65.701 | 56.888 | 38.737 | 29.694 | 25.074 | 26.687 | 144.86 | 134.335 | 112.17 |
| Selling & Marketing Expenses
| 250.624 | 254.193 | 441.622 | 362.852 | 303.443 | 778.681 | 657.914 | 550.616 | 474.882 | 411.349 | 342.156 | 296.417 | 249.202 | 210.729 |
| SG&A
| 378.688 | 382.212 | 538.167 | 470.993 | 393.181 | 844.382 | 714.802 | 589.353 | 504.576 | 436.423 | 368.843 | 441.277 | 383.537 | 322.899 |
| Other Expenses
| 527.783 | 14.26 | 288.483 | 280.467 | 265.068 | 252.268 | 4.854 | 1.502 | 5.495 | 7.784 | 1.306 | 10.609 | 3.331 | 0.293 |
| Operating Expenses
| 988.276 | 972.624 | 910.449 | 828.906 | 735.632 | 1,157.987 | 959.358 | 768.025 | 681.831 | 610.886 | 531.818 | 475.355 | 416.238 | 352.66 |
| Operating Income
| 637.107 | 718.176 | 639.525 | 680.589 | 578.094 | 465.851 | 459.578 | 414.11 | 350.721 | 304.641 | 296.475 | 280.679 | 266.589 | 198.055 |
| Operating Income Ratio
| 0.124 | 0.147 | 0.156 | 0.175 | 0.176 | 0.154 | 0.181 | 0.189 | 0.181 | 0.175 | 0.191 | 0.19 | 0.202 | 0.17 |
| Total Other Income Expenses Net
| 1.866 | -0.744 | 4.532 | 2.227 | -12.435 | 1.165 | 4.854 | 1.502 | 4.011 | 7.378 | 0.818 | 10.227 | 7.237 | -0.096 |
| Income Before Tax
| 638.973 | 717.432 | 644.056 | 682.816 | 565.659 | 467.016 | 464.432 | 415.612 | 354.723 | 312.019 | 297.293 | 290.906 | 269.515 | 197.959 |
| Income Before Tax Ratio
| 0.125 | 0.146 | 0.157 | 0.176 | 0.172 | 0.154 | 0.183 | 0.19 | 0.183 | 0.18 | 0.191 | 0.197 | 0.204 | 0.17 |
| Income Tax Expense
| 119.96 | 134.23 | 111.249 | 117.929 | 101.422 | 83.578 | 81.071 | 73.869 | 88.944 | 80.431 | 73.741 | 70.539 | 67.526 | 49.69 |
| Net Income
| 493.857 | 550.481 | 523.241 | 557.635 | 463.599 | 384.134 | 383.909 | 340.371 | 266.716 | 234.633 | 225.035 | 220.367 | 201.989 | 148.269 |
| Net Income Ratio
| 0.096 | 0.112 | 0.127 | 0.143 | 0.141 | 0.127 | 0.151 | 0.155 | 0.138 | 0.135 | 0.145 | 0.149 | 0.153 | 0.127 |
| EPS
| 0.87 | 0.97 | 0.92 | 0.99 | 0.82 | 0.68 | 0.68 | 0.64 | 0.54 | 0.47 | 0.46 | 0.89 | 0.81 | 0.6 |
| EPS Diluted
| 0.87 | 0.97 | 0.92 | 0.99 | 0.82 | 0.68 | 0.68 | 0.64 | 0.54 | 0.47 | 0.46 | 0.89 | 0.81 | 0.6 |
| EBITDA
| 936.582 | 1,006.666 | 910.845 | 892.985 | 659.724 | 535.512 | 517.055 | 461.075 | 372.109 | 325.791 | 316.75 | 284.55 | 262.071 | 202.147 |
| EBITDA Ratio
| 0.183 | 0.205 | 0.221 | 0.23 | 0.201 | 0.177 | 0.204 | 0.211 | 0.192 | 0.188 | 0.204 | 0.193 | 0.198 | 0.173 |