Guangzhou Pearl River Development Group Co., Ltd. (600684.SS)
CNY 3.66
(1.11%)
CNY 3.66
(1.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.19 Billion | 3.87 Billion | 3.6 Billion | 2.47 Billion | 2.94 Billion | 3.4 Billion |
| Cost of Revenue | 2.74 Billion | 3.35 Billion | 2.18 Billion | 1.6 Billion | 2 Billion | 2.09 Billion |
| Gross Profit | 449.08 Million | 518.59 Million | 1.41 Billion | 866.29 Million | 942.75 Million | 1.3 Billion |
| Operating Expenses | 509.62 Million | 580.27 Million | 742.72 Million | 558.57 Million | 431.18 Million | 527.18 Million |
| Selling, General and Administrative Expenses | 107.4 Million | 236.48 Million | 195.22 Million | 163.37 Million | 99.08 Million | 134.9 Million |
| Research and Development Expenses | 10.76 Million | 6.45 Million | - | - | - | - |
| Other Expenses | 214.28 Million | 343.78 Million | 547.49 Million | 395.19 Million | 332.1 Million | -4.15 Million |
| Cost and Expenses | 3.24 Billion | 3.93 Billion | 2.93 Billion | 2.16 Billion | 2.43 Billion | 2.62 Billion |
| Operating Income | 161.08 Million | -50.24 Million | 688.68 Million | 365.59 Million | 771.68 Million | 424.66 Million |
| Interest Expense | 179.15 Million | 361.07 Million | 371.31 Million | 417.26 Million | 382.08 Million | 135.45 Million |
| Income Tax Expense | 49.14 Million | 88.06 Million | 117.13 Million | 54.91 Million | 133.95 Million | 144.22 Million |
| Earnings before Tax | 33.92 Million | -2.07 Billion | 142.6 Million | -562.16 Million | 400.85 Million | 420.51 Million |
| Net Income | -62.95 Million | -2.16 Billion | 25.47 Million | -617.07 Million | 219.26 Million | 245.45 Million |
| Earnings Per Share Basic | -0.07 | -2.53 | 0.03 | -0.72 | 0.26 | 0.29 |
| Earnings Per Share Diluted | -0.07 | -2.53 | 0.03 | -0.72 | 0.26 | 0.29 |
| Weighted Average Shares Outstanding | 853.46 Million | 853.46 Million | 853.46 Million | 853.46 Million | 853.46 Million | 846.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 853.46 Million | 853.46 Million | 853.46 Million | 853.46 Million | 853.46 Million | 846.38 Million |
| Gross Margin | 0.14 | 0.13 | 0.39 | 0.35 | 0.32 | 0.38 |
| EBIT Margin | 0.08 | 0.01 | 0.21 | 0.18 | 0.29 | 0.21 |
| Profit Margin | -0.02 | -0.56 | 0.01 | -0.25 | 0.07 | 0.07 |
| EBITDA | 244.99 Million | -1.5 Billion | 605.8 Million | -61.74 Million | 902.42 Million | 678.93 Million |
| Earnings Before Tax Margin | 0.05 | -0.01 | 0.19 | 0.15 | 0.26 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 467.74 Million | 339.04 Million | 322.41 Million | 3.19 Billion | 434.24 Million | 367.4 Million |
| Cost of Revenue | 383.03 Million | 272.06 Million | 258.73 Million | 2.74 Billion | 336.19 Million | 288.24 Million |
| Gross Profit | 84.7 Million | 66.97 Million | 63.67 Million | 449.08 Million | 98.04 Million | 79.15 Million |
| Operating Expenses | 55.61 Million | 42.06 Million | 41.99 Million | 288 Million | 57.71 Million | 44.69 Million |
| Selling, General and Administrative Expenses | 105.6 Million | 39.93 Million | 38.77 Million | - | 45.94 Million | 136.69 Million |
| Research and Development Expenses | 2.01 Million | 2.12 Million | 2.16 Million | - | 3.54 Million | 2.48 Million |
| Other Expenses | -52 Million | -970.00 | 188.1 Thousand | -4.21 Million | -8.22 Million | -880.39 Thousand |
| Cost and Expenses | 438.65 Million | 314.13 Million | 300.73 Million | 3.03 Billion | 393.91 Million | 332.93 Million |
| Operating Income | 28.88 Million | 24.91 Million | 829.88 Thousand | 161.08 Million | 40.32 Million | 3.1 Million |
| Interest Expense | 6.52 Million | 8.25 Million | 9.28 Million | 179.15 Million | 36.26 Million | 36.99 Million |
| Income Tax Expense | 5.08 Million | 4.47 Million | 2.99 Million | 49.14 Million | 8.15 Million | 8.78 Million |
| Earnings before Tax | 28.73 Million | -120.97 Thousand | 1.01 Million | 32.98 Million | 20.17 Million | 2.22 Million |
| Net Income | 23.57 Million | -3.69 Million | -2.53 Million | -62.95 Million | 12.92 Million | -6.58 Million |
| Earnings Per Share Basic | 0.03 | -0.00 | -0.00 | - | 0.02 | -0.01 |
| Earnings Per Share Diluted | 0.03 | -0.00 | -0.00 | - | 0.02 | -0.01 |
| Weighted Average Shares Outstanding | 853.46 Million | 853.46 Million | 853.46 Million | 853.46 Million | 853.46 Million | 853.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 853.46 Million | 853.46 Million | 853.46 Million | 853.46 Million | 853.46 Million | 853.46 Million |
| Gross Margin | 0.18 | 0.20 | 0.20 | 0.14 | 0.23 | 0.22 |
| EBIT Margin | 0.08 | 0.11 | 0.07 | - | 0.11 | 0.11 |
| Profit Margin | 0.05 | -0.01 | -0.01 | -0.02 | 0.03 | -0.02 |
| EBITDA | 35.26 Million | 38.02 Million | 23.68 Million | - | 49.03 Million | 39.93 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.00 | 0.05 | 0.09 | 0.01 |
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