Guangzhou Restaurant Group Company Limited (603043.SS)
CNY 15.59
(-4.06%)
CNY 15.59
(-4.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.9 Billion | 4.11 Billion | 3.88 Billion | 3.28 Billion | 3.02 Billion | 2.53 Billion |
| Cost of Revenue | 3.2 Billion | 2.64 Billion | 2.41 Billion | 1.99 Billion | 1.43 Billion | 1.15 Billion |
| Gross Profit | 1.69 Billion | 1.46 Billion | 1.47 Billion | 1.29 Billion | 1.59 Billion | 1.38 Billion |
| Operating Expenses | 1.02 Billion | 910.44 Million | 828.9 Million | 735.63 Million | 1.15 Billion | 959.35 Million |
| Selling, General and Administrative Expenses | 633.78 Million | 538.16 Million | 470.99 Million | 393.18 Million | 844.38 Million | 714.8 Million |
| Research and Development Expenses | 87 Million | 83.79 Million | 77.44 Million | 77.38 Million | 61.33 Million | 48.47 Million |
| Other Expenses | -44.49 Million | 288.48 Million | 280.46 Million | 265.06 Million | 252.26 Million | 4.85 Million |
| Cost and Expenses | 4.18 Billion | 3.55 Billion | 3.24 Billion | 2.73 Billion | 2.58 Billion | 2.1 Billion |
| Operating Income | 718.17 Million | 639.52 Million | 680.58 Million | 578.09 Million | 465.85 Million | 459.57 Million |
| Interest Expense | 46.38 Million | 24.47 Million | 20.2 Million | 687.11 Thousand | 14.76 Thousand | 2.53 Million |
| Income Tax Expense | 134.23 Million | 111.24 Million | 117.92 Million | 101.42 Million | 83.57 Million | 81.07 Million |
| Earnings before Tax | 717.43 Million | 644.05 Million | 682.81 Million | 565.65 Million | 467.01 Million | 464.43 Million |
| Net Income | 550.48 Million | 523.24 Million | 557.63 Million | 463.59 Million | 384.13 Million | 383.9 Million |
| Earnings Per Share Basic | 0.97 | 0.92 | 0.99 | 0.82 | 0.68 | 0.68 |
| Earnings Per Share Diluted | 0.97 | 0.92 | 0.99 | 0.82 | 0.68 | 0.68 |
| Weighted Average Shares Outstanding | 568.73 Million | 566.95 Million | 565.59 Million | 565.59 Million | 565.59 Million | 565.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 568.73 Million | 566.95 Million | 565.59 Million | 565.59 Million | 565.59 Million | 565.58 Million |
| Gross Margin | 0.35 | 0.36 | 0.38 | 0.39 | 0.53 | 0.55 |
| EBIT Margin | 0.21 | 0.21 | 0.23 | 0.19 | 0.17 | 0.20 |
| Profit Margin | 0.11 | 0.13 | 0.14 | 0.14 | 0.13 | 0.15 |
| EBITDA | 1 Billion | 910.84 Million | 892.98 Million | 659.72 Million | 535.51 Million | 517.05 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.17 | 0.18 | 0.15 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.16 Billion | 899.53 Million | 1 Billion | 4.9 Billion | 1.02 Billion | 2.14 Billion |
| Cost of Revenue | 1.32 Billion | 706.84 Million | 710.55 Million | 3.15 Billion | 690.01 Million | 1.23 Billion |
| Gross Profit | 841.66 Million | 192.68 Million | 296.2 Million | 1.74 Billion | 334.73 Million | 906.84 Million |
| Operating Expenses | 702.09 Million | 911.02 Million | 206.34 Million | 1.04 Billion | 284.37 Million | 367.1 Million |
| Selling, General and Administrative Expenses | 351.04 Million | 63.88 Million | 188 Million | - | -48.83 Million | 452.76 Million |
| Research and Development Expenses | 25.28 Million | 19.58 Million | 18.34 Million | - | 20.93 Million | 32.7 Million |
| Other Expenses | 351.04 Million | -911.02 Million | 71.69 Thousand | -743.86 Thousand | -542.6 Thousand | -301.04 Thousand |
| Cost and Expenses | 1.7 Billion | 911.02 Million | 916.9 Million | 4.2 Billion | 974.39 Million | 1.6 Billion |
| Operating Income | 465.33 Million | -11.48 Million | 89.85 Million | 718.17 Million | 81.18 Million | 518.47 Million |
| Interest Expense | - | 12.14 Million | 7.79 Million | 46.38 Million | 12.55 Million | 10.03 Million |
| Income Tax Expense | 86.22 Million | 24.88 Million | 21.38 Million | 134.23 Million | 15.7 Million | 96.43 Million |
| Earnings before Tax | 485.01 Million | -12.16 Million | 102.25 Million | 717.43 Million | 80.64 Million | 518.17 Million |
| Net Income | 389.57 Million | -24.88 Million | 70.78 Million | 550.48 Million | 58.85 Million | 411.58 Million |
| Earnings Per Share Basic | 0.68 | -0.04 | 0.12 | - | 0.10 | 0.72 |
| Earnings Per Share Diluted | 0.68 | -0.04 | 0.12 | - | 0.10 | 0.72 |
| Weighted Average Shares Outstanding | 568.77 Million | 568.77 Million | 568.77 Million | 568.73 Million | 568.77 Million | 568.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 568.77 Million | 568.77 Million | 568.77 Million | 568.73 Million | 568.77 Million | 568.77 Million |
| Gross Margin | 0.39 | 0.21 | 0.29 | 0.36 | 0.33 | 0.42 |
| EBIT Margin | 0.21 | -0.04 | 0.11 | - | 0.07 | 0.26 |
| Profit Margin | 0.18 | -0.03 | 0.07 | 0.11 | 0.06 | 0.19 |
| EBITDA | 465.33 Million | -36.36 Million | 112.53 Million | - | 73.03 Million | 557.91 Million |
| Earnings Before Tax Margin | 0.21 | -0.01 | 0.09 | 0.15 | 0.08 | 0.24 |
6862
REMYF
SRNW
ADT
FNCTF
STRAX