See more : JPY/KMF (7NR.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Guangzhou Pearl River Development Group Co., Ltd. (600684.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangzhou Pearl River Development Group Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Guangzhou Pearl River Development Group Co., Ltd. (600684.SS)
About Guangzhou Pearl River Development Group Co., Ltd.
Guangzhou Pearl River Development Group Co., Ltd. engages in the real estate development in China. It engages in property investment, property management, and other businesses. The company develops, sells, and leases commercial and residential properties; develops office building, hotel, tourism, health, and other commercial real estate properties; and provides related after-sale services for office and supporting facilities. It also engages in the hotel management, wholesale and retail trading, parking lot management, venue rental, swimming pool and fitness room operation, and tourism businesses. The company was formerly known as Guangzhou Pearl River Industrial Development Co.,Ltd. Guangzhou Pearl River Development Group Co., Ltd. was founded in 1985 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 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.27B | 3.87B | 3.61B | 2.48B | 2.95B | 3.40B | 4.24B | 4.10B | 3.33B | 2.13B | 2.34B | 1.80B | 1.21B | 652.71M | 530.67M | 256.05M | 340.60M | 232.35M | 221.65M | 158.24M | 119.55M | 161.59M | 170.04M | 103.31M | 6.72M | 117.27M | 138.08M | 179.83M | 171.65M | 421.17M | 157.43M | 130.85M | 57.19M | 34.41M |
| Cost of Revenue | 2.73B | 3.35B | 2.19B | 1.61B | 2.01B | 2.09B | 2.66B | 3.04B | 2.22B | 1.23B | 1.24B | 931.30M | 695.77M | 364.16M | 336.68M | 156.18M | 230.83M | 151.16M | 148.13M | 112.45M | 68.50M | 102.76M | 133.03M | 109.74M | 2.63M | 53.06M | 76.57M | 111.84M | 58.02M | 0.00 | 108.89M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 540.07M | 518.60M | 1.42B | 866.30M | 942.75M | 1.31B | 1.58B | 1.06B | 1.11B | 902.85M | 1.09B | 865.89M | 516.65M | 288.55M | 193.99M | 99.87M | 109.77M | 81.19M | 73.52M | 45.79M | 51.05M | 58.83M | 37.01M | -6.43M | 4.10M | 64.22M | 61.51M | 67.98M | 113.62M | 421.17M | 48.54M | 130.85M | 57.19M | 34.41M |
| Gross Profit Ratio | 16.50% | 13.40% | 39.31% | 35.00% | 31.98% | 38.47% | 37.28% | 25.84% | 33.30% | 42.38% | 46.83% | 48.18% | 42.61% | 44.21% | 36.55% | 39.00% | 32.23% | 34.94% | 33.17% | 28.94% | 42.70% | 36.41% | 21.76% | -6.22% | 60.90% | 54.76% | 44.55% | 37.81% | 66.20% | 100.00% | 30.83% | 100.00% | 100.00% | 100.00% |
| Research & Development | 10.77M | 6.46M | 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 | 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 | 56.96M | 52.07M | 58.34M | 44.77M | 28.55M | 39.10M | 32.30M | 24.40M | 23.87M | 28.31M | 22.29M | 15.87M | 50.94M | 39.40M | 14.62M | 31.02M | 30.08M | 28.81M | 23.36M | 11.66M | 22.42M | 14.25M | 3.23M | 36.63M | 13.18M | 19.85M | 17.02M | 20.46M | 15.58M | 0.00 | 8.56M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 50.44M | 184.41M | 136.89M | 118.61M | 70.53M | 95.80M | 146.32M | 116.50M | 65.30M | 52.76M | 46.42M | 46.92M | 28.58M | 14.58M | 14.73M | 10.33M | 8.99M | 8.77M | 3.43M | 789.32K | 5.36M | 8.91M | 9.80M | 7.99M | 3.74M | 4.24M | 20.54M | 7.97M | 36.65M | 0.00 | 1.70M | 0.00 | 0.00 | 0.00 |
| SG&A | 284.57M | 236.49M | 195.23M | 163.38M | 99.08M | 134.90M | 178.62M | 140.90M | 89.16M | 81.08M | 68.71M | 62.80M | 79.52M | 53.98M | 29.35M | 41.35M | 39.07M | 37.59M | 26.80M | 12.45M | 27.78M | 23.17M | 13.03M | 44.62M | 16.91M | 24.09M | 37.56M | 28.43M | 52.23M | 0.00 | 10.26M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 214.28M | 343.78M | 547.50M | 395.20M | 332.11M | -4.15M | -7.21M | 543.60K | 170.22K | -2.23M | -1.54M | -1.76M | -762.44K | -2.35M | 455.41K | 696.63K | 442.33K | 4.93M | -90.35K | 368.86K | 3.27M | 5.69K | 2.64M | 5.12M | 7.86M | 12.68M | 4.91M | 9.42M | 1.51M | 2.52M | -1.40M | -58.00K | 223.70K | -27.70K |
| Operating Expenses | 509.62M | 580.27M | 742.73M | 558.57M | 431.19M | 527.18M | 872.94M | 560.86M | 603.42M | 491.32M | 504.16M | 413.36M | 220.85M | 118.98M | 101.02M | 66.17M | 66.66M | 50.15M | 39.08M | 20.97M | 34.55M | 32.03M | 22.36M | 50.33M | 17.28M | 29.95M | 45.09M | 38.01M | 60.80M | 2.52M | 15.20M | -58.00K | 223.70K | -27.70K |
| Cost & Expenses | 3.24B | 3.93B | 2.93B | 2.17B | 2.44B | 2.62B | 3.53B | 3.60B | 2.82B | 1.72B | 1.75B | 1.34B | 916.62M | 483.14M | 437.70M | 222.36M | 297.50M | 201.31M | 187.20M | 133.42M | 103.05M | 134.80M | 155.39M | 160.06M | 19.91M | 83.01M | 121.67M | 149.85M | 118.83M | 2.52M | 124.08M | -58.00K | 223.70K | -27.70K |
| Interest Income | 44.51M | 18.52M | 42.75M | 22.58M | 23.24M | 23.99M | 35.23M | 52.35M | 13.17M | 17.58M | 20.69M | 11.99M | 6.52M | 3.21M | 3.90M | 2.83M | 897.40K | 1.16M | 673.04K | 758.00K | 3.04M | 233.64K | -0.46 | 1.16M | -0.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 179.15M | 361.07M | 371.32M | 417.27M | 382.09M | 135.45M | 89.63M | 80.86M | 31.88M | 43.21M | 12.50M | 5.22M | 6.72M | 8.21M | 19.33M | 7.75M | 9.28M | 11.43M | 9.15M | 7.37M | 5.84M | 7.06M | 7.18M | 9.16M | 456.45K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 80.22M | 118.37M | 69.09M | 90.37M | 73.97M | 72.59M | 43.36M | 20.97M | 20.00M | 19.52M | 3.60M | 2.02M | 2.37M | 1.70M | 1.85M | 1.65M | 1.66M | 1.07M | 1.22M | 852.82K | 788.95K | 625.88K | 608.39K | 681.11K | 985.98K | 787.15K | -27.73M | -35.92M | -50.41M | 288.25M | -38.96M | 111.52M | 42.07M | 23.35M |
| EBITDA | 297.96M | -1.51B | 605.80M | -61.74M | 902.43M | 678.94M | 822.90M | 591.16M | 535.58M | 441.65M | 615.28M | 466.68M | 305.75M | 185.94M | 104.66M | 46.23M | 53.91M | 48.55M | 36.26M | 28.96M | 24.60M | 23.06M | 14.33M | -91.61M | -12.20M | 34.37M | 16.42M | 29.98M | 52.82M | 421.17M | 33.35M | 130.85M | 57.19M | 34.41M |
| EBITDA Ratio | 9.11% | 0.57% | 20.71% | 18.13% | 28.65% | 21.03% | 21.00% | 14.52% | 16.10% | 20.73% | 26.30% | 25.96% | 25.21% | 26.33% | 18.70% | 16.39% | 15.78% | 19.38% | 16.36% | 18.30% | 20.58% | 14.27% | 8.97% | -37.57% | -181.35% | 29.89% | 11.89% | 16.67% | 30.77% | 100.00% | 21.18% | 100.00% | 100.00% | 100.00% |
| Operating Income | 30.45M | -50.25M | 688.69M | 365.59M | 771.68M | 424.67M | 693.74M | 473.06M | 483.86M | 381.18M | 599.98M | 461.10M | 297.32M | 178.37M | 83.03M | 36.13M | 42.44M | 33.36M | 25.90M | 20.94M | 17.96M | 16.06M | 14.67M | -99.68M | 25.53M | 50.94M | 44.15M | 65.90M | 103.23M | 132.91M | 72.31M | 19.33M | 15.12M | 11.07M |
| Operating Income Ratio | 0.93% | -1.30% | 19.09% | 14.77% | 26.18% | 12.47% | 16.36% | 11.54% | 14.53% | 17.89% | 25.67% | 25.66% | 24.52% | 27.33% | 15.65% | 14.11% | 12.46% | 14.36% | 11.68% | 13.23% | 15.02% | 9.94% | 8.63% | -96.49% | 379.59% | 43.44% | 31.97% | 36.64% | 60.14% | 31.56% | 45.93% | 14.77% | 26.45% | 32.16% |
| Total Other Income/Expenses | 3.48M | 3.63M | -524.42M | -927.76M | -370.83M | -4.15M | -7.21M | 538.99K | -162.61K | -2.26M | -1.55M | -1.76M | -762.44K | -2.35M | 455.41K | 696.63K | 442.33K | -813.57K | -8.46M | -197.60K | 4.32K | -688.12K | 1.14M | -1.78M | -116.03K | 4.29M | -329.42K | 3.10M | -1.94M | 2.52M | -1.69M | -58.00K | 223.70K | -27.70K |
| Income Before Tax | 33.93M | -2.07B | 142.60M | -562.16M | 400.86M | 420.52M | 686.53M | 473.60M | 483.69M | 378.92M | 598.43M | 459.34M | 296.56M | 176.02M | 83.48M | 36.82M | 42.88M | 32.54M | 25.89M | 20.74M | 17.97M | 15.38M | 16.74M | -101.45M | 25.41M | 55.23M | 43.82M | 69.00M | 101.29M | 135.43M | 70.62M | 19.27M | 15.35M | 11.04M |
| Income Before Tax Ratio | 1.04% | -53.61% | 3.95% | -22.71% | 13.60% | 12.35% | 16.19% | 11.55% | 14.53% | 17.79% | 25.61% | 25.56% | 24.46% | 26.97% | 15.73% | 14.38% | 12.59% | 14.00% | 11.68% | 13.11% | 15.03% | 9.51% | 9.84% | -98.20% | 377.86% | 47.10% | 31.74% | 38.37% | 59.01% | 32.16% | 44.85% | 14.73% | 26.84% | 32.08% |
| Income Tax Expense | 49.14M | 88.06M | 117.13M | 54.91M | 133.95M | 144.22M | 160.62M | 123.74M | 118.77M | 111.82M | 148.61M | 115.00M | 74.65M | 44.34M | 21.15M | 12.36M | 11.64M | 9.35M | 7.90M | 4.56M | 1.87M | 492.69K | 2.03M | 388.47K | 4.80M | 12.52M | 3.75M | 10.59M | 14.98M | 300.52K | 1.15M | 6.33M | 8.39M | 143.00K |
| Net Income | -62.96M | -2.16B | 25.47M | -617.08M | 219.27M | 245.45M | 359.78M | 333.17M | 286.79M | 269.21M | 449.57M | 344.31M | 221.90M | 131.68M | 62.33M | 24.46M | 30.83M | 20.53M | 18.20M | 16.18M | 16.09M | 15.05M | 13.52M | -102.04M | 20.29M | 38.15M | 36.25M | 48.01M | 81.65M | 105.92M | 60.02M | 12.94M | 6.92M | 10.90M |
| Net Income Ratio | -1.92% | -55.88% | 0.71% | -24.93% | 7.44% | 7.21% | 8.49% | 8.12% | 8.61% | 12.64% | 19.24% | 19.16% | 18.30% | 20.17% | 11.75% | 9.55% | 9.05% | 8.83% | 8.21% | 10.23% | 13.46% | 9.31% | 7.95% | -98.77% | 301.74% | 32.53% | 26.26% | 26.70% | 47.57% | 25.15% | 38.12% | 9.89% | 12.10% | 31.67% |
| EPS | -0.07 | -2.53 | 0.03 | -0.72 | 0.26 | 0.29 | 0.42 | 0.39 | 0.33 | 0.32 | 0.53 | 0.41 | 0.26 | 0.15 | 0.07 | 0.03 | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | -0.12 | 0.02 | 0.03 | 0.03 | 0.05 | 0.08 | 0.13 | 0.07 | 0.02 | 0.01 | 0.01 |
| EPS Diluted | -0.07 | -2.53 | 0.03 | -0.72 | 0.26 | 0.29 | 0.42 | 0.39 | 0.33 | 0.32 | 0.53 | 0.41 | 0.26 | 0.15 | 0.07 | 0.03 | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | -0.12 | 0.02 | 0.03 | 0.03 | 0.05 | 0.08 | 0.13 | 0.07 | 0.02 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 853.46M | 853.46M | 853.46M | 853.46M | 853.46M | 846.38M | 853.46M | 853.46M | 853.46M | 850.05M | 856.33M | 848.99M | 855.91M | 855.91M | 861.83M | 857.24M | 839.52M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M |
| Weighted Avg Shares Out (Dil) | 853.46M | 853.46M | 853.46M | 853.46M | 853.46M | 846.38M | 856.63M | 854.28M | 860.37M | 850.14M | 856.33M | 848.99M | 855.91M | 855.91M | 861.83M | 857.24M | 839.52M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M | 849.09M |
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Source: https://incomestatements.info
Category: Stock Reports