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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,046.12 | 1,020.798 | 2,167.451 | 899.538 | 1,006.76 | 1,024.753 | 2,142.272 | 813.578 | 919.947 | 772.051 | 1,916.674 | 676.235 | 747.388 | 873.531 | 1,784.23 | 561.944 | 670.22 | 724.432 | 1,619.795 | 422.631 | 520.629 | 620.191 | 1,457.255 | 418.696 | 532.557 | 523.247 | 1,222.617 | 346.684 | 444.58 | 498.99 | 1,003.028 | 302.176 | 385.017 | 407.458 | 947.204 | 263.997 | 317.401 | 544.927 | 544.927 | 232.715 | 232.715 |
| Cost of Revenue
| 780.862 | 755.12 | 1,325.782 | 706.848 | 710.556 | 690.02 | 1,235.43 | 607.357 | 621.973 | 554.235 | 1,062.32 | 509.498 | 520.878 | 555.98 | 954.145 | 432.362 | 475.911 | 444.802 | 860.201 | 307.109 | 382.458 | 331.278 | 603.031 | 215.231 | 281.489 | 242.749 | 494.14 | 180.938 | 232.61 | 247.25 | 412.635 | 159.411 | 206.353 | 221.314 | 372.831 | 319.964 | 0 | 244.112 | 244.112 | 127.466 | 127.466 |
| Gross Profit
| 265.257 | 265.678 | 841.669 | 192.69 | 296.204 | 334.733 | 906.842 | 206.22 | 297.973 | 217.816 | 854.354 | 166.737 | 226.51 | 317.55 | 830.085 | 129.581 | 194.308 | 279.63 | 759.594 | 115.522 | 138.17 | 288.914 | 854.224 | 203.466 | 251.068 | 280.498 | 728.476 | 165.746 | 211.97 | 251.74 | 590.393 | 142.765 | 178.664 | 186.143 | 574.374 | -55.966 | 317.401 | 300.815 | 300.815 | 105.249 | 105.249 |
| Gross Profit Ratio
| 0.254 | 0.26 | 0.388 | 0.214 | 0.294 | 0.327 | 0.423 | 0.253 | 0.324 | 0.282 | 0.446 | 0.247 | 0.303 | 0.364 | 0.465 | 0.231 | 0.29 | 0.386 | 0.469 | 0.273 | 0.265 | 0.466 | 0.586 | 0.486 | 0.471 | 0.536 | 0.596 | 0.478 | 0.477 | 0.504 | 0.589 | 0.472 | 0.464 | 0.457 | 0.606 | -0.212 | 1 | 0.552 | 0.552 | 0.452 | 0.452 |
| Reseach & Development Expenses
| 14.554 | 18.586 | 25.287 | 19.588 | 18.344 | 20.939 | 32.705 | 17.414 | 15.949 | 22.388 | 26.382 | 18.697 | 16.332 | 21.379 | 27.176 | 14.652 | 14.24 | 22.154 | 32.531 | 11.291 | 11.406 | 18.193 | 21.453 | 14.325 | 7.367 | 25.953 | 14.412 | 4.978 | 3.129 | 18.856 | 10.696 | 8.001 | 0 | 14.651 | 0 | 3.255 | 0 | 3.242 | 3.242 | 1.395 | 1.395 |
| General & Administrative Expenses
| 0 | -202.824 | 287.919 | -42.332 | 85.301 | -187.621 | 278.124 | -46.457 | 83.972 | -185.929 | 255.325 | -41.756 | 68.904 | -178.095 | 258.591 | -35.245 | 62.89 | -150.084 | 128.12 | -124.07 | 56.736 | -167.948 | 122.956 | -31.786 | 52.53 | -114.807 | 89.618 | -27.63 | 44.991 | -119.688 | 80.201 | -27.685 | 37.149 | -110.814 | 72.071 | 65.287 | 0 | 43.686 | 43.686 | 27.24 | 27.24 |
| Selling & Marketing Expenses
| 0 | -114.323 | 273.213 | 106.218 | 99.163 | 138.791 | 174.642 | 98.945 | 93.387 | 132.661 | 151.384 | 86.633 | 70.944 | 99.863 | 140.154 | 63.941 | 58.895 | 55.326 | 141.026 | 49.368 | 57.723 | 144.054 | 372.228 | 127.29 | 135.109 | 106.277 | 323.575 | 110.032 | 118.03 | 76.843 | 278.525 | 94.198 | 102.751 | 33.928 | 287.343 | 122.016 | 0 | 98.01 | 98.01 | 44.318 | 44.318 |
| SG&A
| 184.622 | -317.147 | 561.132 | 63.886 | 184.464 | -48.831 | 452.766 | 52.489 | 177.359 | -53.268 | 406.709 | 44.878 | 139.848 | -78.232 | 398.744 | 28.696 | 121.785 | -94.758 | 269.147 | -74.702 | 114.459 | -23.894 | 495.184 | 95.504 | 187.64 | -8.53 | 413.193 | 82.402 | 163.021 | -42.845 | 358.727 | 66.513 | 139.901 | -76.886 | 359.414 | 218.136 | 0 | 156.371 | 156.371 | 84 | 84 |
| Other Expenses
| 0 | 503.148 | 0 | -911.022 | 0.072 | -0.543 | -0.301 | -0.595 | 0.041 | 269.433 | -100.504 | 115.806 | 3.748 | 19.912 | -0.661 | 2.032 | 0.138 | -4.091 | 0.101 | -3.185 | -5.259 | 1.182 | -0.044 | -0.064 | 0.091 | 1.754 | -0.16 | 3.498 | -0.237 | -0.84 | 1.474 | 0.345 | 0.014 | 0.242 | 1.723 | -251.442 | -296.301 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 190.29 | 204.588 | 376.333 | 911.022 | 206.349 | 284.376 | 367.102 | 202.936 | 193.349 | 238.552 | 332.587 | 179.381 | 159.928 | 204.225 | 338.342 | 147.025 | 139.314 | 174.941 | 316.802 | 121.019 | 122.87 | 229.313 | 531.633 | 200.048 | 196.993 | 196.175 | 441.764 | 155.539 | 165.88 | 118.096 | 373.523 | 133.047 | 143.171 | 79.967 | 367.953 | -251.442 | -296.301 | 170.722 | 170.722 | 90.819 | 90.819 |
| Operating Income
| 74.967 | 61.09 | 465.336 | -11.484 | 89.855 | 81.188 | 518.473 | 22.228 | 96.286 | 64.753 | 507.428 | -0.582 | 65.844 | 152.289 | 484.677 | -14.99 | 58.613 | 134.018 | 424.196 | 2.526 | 17.353 | 71.768 | 309.911 | 26.369 | 57.804 | 103.802 | 284.708 | 20.853 | 50.215 | 152.441 | 209.723 | 15.58 | 36.366 | 123.13 | 193.934 | 12.556 | 21.101 | 130.628 | 130.628 | 14.103 | 14.103 |
| Operating Income Ratio
| 0.072 | 0.06 | 0.215 | -0.013 | 0.089 | 0.079 | 0.242 | 0.027 | 0.105 | 0.084 | 0.265 | -0.001 | 0.088 | 0.174 | 0.272 | -0.027 | 0.087 | 0.185 | 0.262 | 0.006 | 0.033 | 0.116 | 0.213 | 0.063 | 0.109 | 0.198 | 0.233 | 0.06 | 0.113 | 0.305 | 0.209 | 0.052 | 0.094 | 0.302 | 0.205 | 0.048 | 0.066 | 0.24 | 0.24 | 0.061 | 0.061 |
| Total Other Income Expenses Net
| 0.011 | 0.289 | 22.407 | -0.469 | 12.157 | -0.543 | -0.301 | -0.32 | 0.694 | 4.473 | -0.023 | 0.631 | 0.667 | 0.718 | -0.661 | 2.032 | 0.138 | -4.091 | -1.116 | -3.185 | -4.734 | 1.182 | -0.044 | -0.064 | 0.091 | 2.344 | -0.16 | 3.498 | -0.237 | 1.081 | -0.96 | 0.65 | 0.014 | -1.169 | 1.723 | 3.505 | -0.049 | 2.4 | 2.4 | 1.515 | 1.515 |
| Income Before Tax
| 74.979 | 61.38 | 487.743 | -12.162 | 102.259 | 80.646 | 518.172 | 21.633 | 96.98 | 69.225 | 507.405 | 0.915 | 66.511 | 153.007 | 484.016 | -12.958 | 58.752 | 129.927 | 424.297 | -0.659 | 12.094 | 72.949 | 309.866 | 26.305 | 57.895 | 105.556 | 284.547 | 24.351 | 49.978 | 151.708 | 211.189 | 16.231 | 36.485 | 121.953 | 195.658 | 16.061 | 21.052 | 133.029 | 133.029 | 15.618 | 15.618 |
| Income Before Tax Ratio
| 0.072 | 0.06 | 0.225 | -0.014 | 0.102 | 0.079 | 0.242 | 0.027 | 0.105 | 0.09 | 0.265 | 0.001 | 0.089 | 0.175 | 0.271 | -0.023 | 0.088 | 0.179 | 0.262 | -0.002 | 0.023 | 0.118 | 0.213 | 0.063 | 0.109 | 0.202 | 0.233 | 0.07 | 0.112 | 0.304 | 0.211 | 0.054 | 0.095 | 0.299 | 0.207 | 0.061 | 0.066 | 0.244 | 0.244 | 0.067 | 0.067 |
| Income Tax Expense
| 12.986 | 17.939 | 86.221 | 24.883 | 21.389 | 15.703 | 96.43 | 3.952 | 18.145 | 10.665 | 87.237 | 0.078 | 13.269 | 40.219 | 68.132 | -1.564 | 11.142 | 25.638 | 75.294 | 0.192 | 0.298 | 13.524 | 49.159 | 8.017 | 12.878 | 20.521 | 45.344 | 4.363 | 10.842 | 9.49 | 53.09 | 2.221 | 9.067 | 32.26 | 47.398 | 302.476 | 0 | 33.503 | 33.503 | 3.367 | 3.367 |
| Net Income
| 51.01 | 45.833 | 389.571 | -24.883 | 70.782 | 58.851 | 411.581 | 10.804 | 69.246 | 50.106 | 415.817 | 0.836 | 52.511 | 113.983 | 406.18 | -10.109 | 47.58 | 104.095 | 348.11 | -0.818 | 12.211 | 59.163 | 260.669 | 18.793 | 45.508 | 86.094 | 239.462 | 19.766 | 38.588 | 141.663 | 157.639 | 14.216 | 26.853 | 90.191 | 147.958 | 12.939 | 15.628 | 100.267 | 100.267 | 12.251 | 12.251 |
| Net Income Ratio
| 0.049 | 0.045 | 0.18 | -0.028 | 0.07 | 0.057 | 0.192 | 0.013 | 0.075 | 0.065 | 0.217 | 0.001 | 0.07 | 0.13 | 0.228 | -0.018 | 0.071 | 0.144 | 0.215 | -0.002 | 0.023 | 0.095 | 0.179 | 0.045 | 0.085 | 0.165 | 0.196 | 0.057 | 0.087 | 0.284 | 0.157 | 0.047 | 0.07 | 0.221 | 0.156 | 0.049 | 0.049 | 0.184 | 0.184 | 0.053 | 0.053 |
| EPS
| 0.09 | 0.081 | 0.68 | -0.044 | 0.12 | 0.1 | 0.72 | 0.019 | 0.12 | 0.088 | 0.74 | 0.002 | 0.093 | 0.2 | 0.72 | -0.018 | 0.084 | 0.18 | 0.62 | -0.001 | 0.022 | 0.1 | 0.46 | 0.033 | 0.08 | 0.15 | 0.42 | 0.04 | 0.078 | 0.27 | 0.3 | 0.028 | 0.054 | 0.18 | 0.3 | 0.026 | 0.032 | 0.4 | 0.4 | 0.05 | 0.05 |
| EPS Diluted
| 0.09 | 0.081 | 0.68 | -0.044 | 0.12 | 0.1 | 0.72 | 0.019 | 0.12 | 0.088 | 0.74 | 0.002 | 0.093 | 0.2 | 0.72 | -0.018 | 0.084 | 0.18 | 0.62 | -0.001 | 0.03 | 0.1 | 0.46 | 0.033 | 0.08 | 0.15 | 0.42 | 0.04 | 0.078 | 0.27 | 0.3 | 0.04 | 0.054 | 0.18 | 0.3 | 0.026 | 0.032 | 0.4 | 0.4 | 0.05 | 0.05 |
| EBITDA
| 82.94 | 69.719 | 496.788 | -36.367 | 112.537 | 167.901 | 601.291 | 99.256 | 175.627 | 140.704 | 583.496 | 59.032 | 123.713 | 207.069 | 543.585 | 34.715 | 105.2 | 116.957 | 424.821 | 13.876 | 33.064 | 88.634 | 325.543 | 3.418 | 70.796 | 118.527 | 296.131 | 10.207 | 48.891 | 143.32 | 218.274 | -339.994 | 385.017 | 106.176 | 221.626 | -286.799 | 317.401 | 136.157 | 136.157 | 19.282 | 19.282 |
| EBITDA Ratio
| 0.079 | 0.068 | 0.229 | -0.04 | 0.112 | 0.164 | 0.281 | 0.122 | 0.191 | 0.182 | 0.304 | 0.087 | 0.166 | 0.237 | 0.305 | 0.062 | 0.157 | 0.161 | 0.262 | 0.033 | 0.064 | 0.143 | 0.223 | 0.008 | 0.133 | 0.227 | 0.242 | 0.029 | 0.11 | 0.287 | 0.218 | -1.125 | 1 | 0.261 | 0.234 | -1.086 | 1 | 0.25 | 0.25 | 0.083 | 0.083 |