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Complete financial analysis of Guangzhou Yuexiu Financial Holdings Group Co., Ltd. (000987.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangzhou Yuexiu Financial Holdings Group Co., Ltd., a leading company in the Financial – Conglomerates industry within the Financial Services sector.
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Guangzhou Yuexiu Financial Holdings Group Co., Ltd. (000987.SZ)
Industry: Financial - Conglomerates
Sector: Financial Services
Website: https://www.yuexiu-finance.com
About Guangzhou Yuexiu Financial Holdings Group Co., Ltd.
Guangzhou Yuexiu Financial Holdings Group Co., Ltd. engages in the finance and department store businesses in China. It provides investment banking services, including equity and debt financing, financial consulting, M&A financing, and innovation financing services; wealth management services comprising retail brokerage and wealth management, securities margin trading, buy-back based on pledge of stock right, agreed repurchase, quick loans, and futures brokerage services; trade and service for institutional clients; and investment management services. The company also offers sale-leaseback and direct financial leasing services; equity investment services for state-owned industrial development of Guangzhou; and PE/VC investment services. In addition, it provides industrial chain loans provided to enterprises or individuals; personal consumption credit loans; personal finance guarantee and enterprise financing guarantee services; and asset management services. Further, the company operates a department store in Guangdong. The company was formerly known as GuangZhou Friendship Group Co., Ltd. Guangzhou Yuexiu Financial Holdings Group Co., Ltd. was founded in 1959 and is based in Guangzhou, China.
| Metric | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.39B | 14.17B | 13.31B | 9.69B | 8.36B | 6.55B | 5.27B | 6.96B | 2.80B | 3.36B | 4.09B | 4.46B | 4.46B | 3.59B | 2.96B | 2.62B | 2.29B | 1.76B | 1.54B | 1.18B | 1.01B | 904.45M | 979.52M | 945.74M | 778.30M | 820.48M | 917.85M |
| Cost of Revenue | 8.36B | 4.23B | 10.16B | 7.12B | 4.16B | 944.65M | 4.37B | 3.28B | 2.10B | 2.56B | 3.19B | 3.46B | 3.50B | 2.80B | 2.29B | 1.99B | 1.74B | 1.42B | 1.24B | 946.18M | 817.68M | 707.09M | 778.16M | 771.15M | 621.67M | 654.33M | 730.02M |
| Gross Profit | 2.03B | 9.94B | 3.16B | 2.57B | 4.20B | 5.60B | 904.81M | 3.68B | 703.33M | 804.68M | 900.43M | 1.01B | 962.91M | 783.03M | 669.48M | 630.24M | 553.59M | 339.23M | 303.02M | 228.85M | 188.37M | 197.36M | 201.36M | 174.59M | 156.63M | 166.15M | 187.83M |
| Gross Profit Ratio | 19.52% | 70.12% | 23.70% | 26.54% | 50.25% | 85.58% | 17.16% | 52.91% | 25.08% | 23.93% | 22.00% | 22.53% | 21.60% | 21.84% | 22.62% | 24.06% | 24.16% | 19.25% | 19.64% | 19.48% | 18.72% | 21.82% | 20.56% | 18.46% | 20.13% | 20.25% | 20.46% |
| Research & Development | 7.62M | 7.13M | 5.05M | 4.35M | 5.02M | 0.07 | 0.16 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 238.26M | 252.05M | 191.74M | 207.48M | 1.95B | 2.26B | 2.04B | 248.01M | 8.25M | 12.17M | 13.23M | 36.97M | 39.69M | 36.14M | 94.39M | 100.47M | 110.54M | 97.37M | 99.32M | 95.05M | 96.86M | 109.24M | 94.57M | 80.01M | 70.72M | 66.30M | 78.30M |
| Selling & Marketing | 20.50M | 11.03M | 3.70M | 3.37M | 92.12M | 36.44M | 42.52M | 354.68M | 391.63M | 449.46M | 472.00M | 415.26M | 346.93M | 234.09M | 192.03M | 191.76M | 154.97M | 136.36M | 133.08M | 91.57M | 70.74M | 49.07M | 67.16M | 57.31M | 60.93M | 59.49M | 58.87M |
| SG&A | 258.77M | 263.07M | 195.45M | 210.86M | 1.95B | 2.26B | 2.04B | 602.68M | 399.88M | 461.63M | 485.23M | 452.23M | 386.62M | 270.23M | 286.42M | 292.23M | 265.51M | 233.74M | 232.40M | 186.61M | 167.61M | 158.31M | 161.73M | 137.32M | 131.65M | 125.79M | 137.17M |
| Other Expenses | -2.28B | 8.53B | 860.10M | 711.54M | -8.48B | -7.28B | -6.44B | 16.26M | -16.17M | 1.87M | 3.89M | 6.14M | 7.12M | -123.59K | 1.52M | 1.26M | -799.29K | 97.71M | 62.78M | 46.95M | 39.13M | 15.67M | 15.17M | 11.84M | 18.49M | 16.95M | 9.37M |
| Operating Expenses | -2.02B | 8.80B | 1.06B | 926.75M | -6.53B | -5.01B | -4.40B | 2.94B | 487.87M | 556.15M | 577.06M | 578.93M | 523.86M | 374.65M | 324.91M | 325.19M | 292.83M | 241.19M | 239.23M | 192.13M | 171.70M | 162.82M | 166.33M | 140.94M | 134.92M | 129.61M | 141.46M |
| Cost & Expenses | 6.34B | 13.04B | 11.22B | 8.04B | -6.53B | -5.01B | -4.40B | 6.22B | 2.59B | 3.11B | 3.77B | 4.03B | 4.02B | 3.18B | 2.61B | 2.31B | 2.03B | 1.66B | 1.48B | 1.14B | 989.38M | 869.91M | 944.49M | 912.09M | 756.59M | 783.94M | 871.48M |
| Interest Income | 383.04M | 362.55M | 280.42M | 152.16M | 138.82M | 0.00 | 0.00 | 26.30M | 27.16M | 39.96M | 49.46M | 42.08M | 39.39M | 28.13M | 0.00 | 32.95M | 22.29M | 17.20M | 6.46M | 5.15M | 4.34M | 3.55M | 4.01M | 2.40M | -0.74 | -0.72 | -0.92 |
| Interest Expense | 7.98M | 4.67M | 3.89B | 3.37B | 3.60B | 0.00 | 0.00 | 938.02M | 27.08M | 113.32K | 115.06K | 95.32K | 100.76K | 82.28K | 0.00 | 152.59K | 172.26K | 171.41K | 155.67K | 184.09K | 17.20K | 556.85K | 1.21M | 3.10M | 3.02M | 2.65M | 2.37M |
| Depreciation & Amortization | 326.76M | 8.50B | 7.58B | 4.32B | 6.06B | 8.69B | 6.28B | 4.91B | 18.22M | 19.97M | 23.24M | 23.03M | 23.32M | 23.22M | 26.74M | 29.19M | 28.50M | 28.83M | 27.05M | 22.75M | 20.50M | 20.13M | 19.50M | 18.69M | 10.36M | -16.03M | -11.42M |
| EBITDA | 1.25B | 6.22B | 2.59B | 1.67B | 1.90B | 670.48M | 938.42M | 807.01M | 233.68M | 268.50M | 346.61M | 449.12M | 462.36M | 431.59M | 371.31M | 370.44M | 289.26M | 227.09M | 90.85M | 59.47M | 37.17M | 72.80M | 75.60M | 66.48M | 33.73M | 36.54M | 46.37M |
| EBITDA Ratio | 12.01% | 6.58% | 19.44% | 14.92% | 22.72% | 10.24% | 17.80% | 11.59% | 8.39% | 8.04% | 8.47% | 10.07% | 10.38% | 12.07% | 12.35% | 14.36% | 12.67% | 7.20% | 5.89% | 5.06% | 3.69% | 7.83% | 7.72% | 7.03% | 4.12% | 4.45% | 5.05% |
| Operating Income | 4.05B | 797.15M | 2.49B | 1.42B | 1.83B | 592.43M | 869.92M | 1.19B | 330.04M | 353.31M | 413.03M | 511.06M | 482.97M | 435.36M | 378.28M | 341.72M | 283.72M | 215.66M | 137.21M | 83.58M | 62.68M | 49.85M | 53.92M | 43.35M | 32.98M | 52.57M | 57.79M |
| Operating Income Ratio | 38.96% | 5.63% | 18.72% | 14.63% | 21.87% | 9.05% | 16.50% | 17.06% | 11.77% | 10.51% | 10.09% | 11.46% | 10.83% | 12.14% | 12.78% | 13.04% | 12.38% | 12.23% | 8.89% | 7.11% | 6.23% | 5.51% | 5.50% | 4.58% | 4.24% | 6.41% | 6.30% |
| Total Other Income/Expenses | -1.78M | -1.64B | 1.59B | 4.09B | -26.11M | 750.14M | 1.10B | 8.08M | -16.54M | 1.25M | 3.91M | 6.19M | 7.04M | -209.08K | 1.41M | -469.13K | -799.29K | -518.92K | -345.52K | 203.24K | 475.23K | 2.27M | 970.79K | 1.33M | 7.42M | 8.80K | -30.39K |
| Income Before Tax | 4.04B | 4.33B | 4.08B | 6.25B | 2.32B | 750.14M | 1.10B | 1.21B | 313.49M | 354.56M | 416.86M | 517.17M | 490.01M | 435.15M | 379.70M | 341.25M | 282.92M | 215.14M | 136.87M | 83.78M | 63.16M | 50.11M | 54.89M | 44.68M | 40.78M | 52.58M | 57.76M |
| Income Before Tax Ratio | 38.94% | 30.52% | 30.64% | 64.52% | 27.79% | 11.45% | 20.79% | 17.39% | 11.18% | 10.54% | 10.19% | 11.59% | 10.99% | 12.14% | 12.83% | 13.03% | 12.35% | 12.21% | 8.87% | 7.13% | 6.28% | 5.54% | 5.60% | 4.72% | 5.24% | 6.41% | 6.29% |
| Income Tax Expense | 725.20M | 860.76M | 749.36M | 1.00B | 650.58M | 142.44M | 236.60M | 304.34M | 84.44M | 91.83M | 108.08M | 135.64M | 122.93M | 107.98M | 94.55M | 83.65M | 91.82M | 73.88M | 41.31M | 36.10M | 22.89M | 11.71M | 16.46M | 6.78M | 5.73M | 7.75M | 8.46M |
| Net Income | 2.40B | 3.46B | 3.33B | 4.61B | 1.67B | 449.98M | 633.32M | 620.50M | 229.06M | 262.69M | 308.89M | 381.62M | 367.10M | 327.19M | 285.15M | 257.14M | 191.01M | 141.18M | 95.45M | 52.29M | 41.07M | 38.32M | 38.36M | 37.90M | 35.05M | 44.83M | 49.30M |
| Net Income Ratio | 23.14% | 24.45% | 25.01% | 47.64% | 20.01% | 6.87% | 12.01% | 8.91% | 8.17% | 7.81% | 7.55% | 8.56% | 8.23% | 9.12% | 9.64% | 9.82% | 8.34% | 8.01% | 6.19% | 4.45% | 4.08% | 4.24% | 3.92% | 4.01% | 4.50% | 5.46% | 5.37% |
| EPS | 0.48 | 0.69 | 0.66 | 0.92 | 0.33 | 0.11 | 0.16 | 0.19 | 0.23 | 0.27 | 0.31 | 0.39 | 0.37 | 0.33 | 0.29 | 0.26 | 0.19 | 0.14 | 0.07 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.06 | 0.07 |
| EPS Diluted | 0.48 | 0.69 | 0.66 | 0.92 | 0.33 | 0.11 | 0.16 | 0.19 | 0.23 | 0.27 | 0.31 | 0.39 | 0.37 | 0.33 | 0.29 | 0.26 | 0.19 | 0.14 | 0.07 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.06 | 0.07 |
| Weighted Avg Shares Out | 5.02B | 5.02B | 5.02B | 5.02B | 5.02B | 4.21B | 4.05B | 3.29B | 981.30M | 983.73M | 981.85M | 984.21M | 983.88M | 982.91M | 986.73M | 976.34M | 985.23M | 982.08M | 725.24M | 725.24M | 725.24M | 725.24M | 725.24M | 725.24M | 725.24M | 725.24M | 725.24M |
| Weighted Avg Shares Out (Dil) | 5.02B | 5.02B | 5.02B | 5.02B | 5.02B | 4.21B | 4.05B | 3.29B | 982.28M | 983.73M | 981.89M | 984.21M | 983.88M | 982.91M | 986.73M | 976.34M | 985.23M | 982.08M | 725.24M | 725.24M | 725.24M | 725.24M | 725.24M | 725.24M | 725.24M | 725.24M | 725.24M |
Source: https://incomestatements.info
Category: Stock Reports