Grandjoy Holdings Group Co., Ltd. (SHE: 000031)
China
· Delayed Price · Currency is CNY 2.990
-0.090 (-2.92%)
Oct 11, 2024, 2:41 PM CST
Grandjoy Holdings Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 38,387 | 36,606 | 39,497 | 42,518 | 38,328 | 33,583 | Upgrade
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| Other Revenue | 167.41 | 176.86 | 81.34 | 96.77 | 116.83 | 212.21 | Upgrade
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| Revenue | 38,555 | 36,783 | 39,579 | 42,614 | 38,445 | 33,795 | Upgrade
|
| Revenue Growth (YoY) | -0.86% | -7.06% | -7.12% | 10.84% | 13.76% | 52.44% | Upgrade
|
| Cost of Revenue | 32,755 | 30,645 | 31,584 | 32,826 | 27,078 | 20,078 | Upgrade
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| Gross Profit | 5,800 | 6,138 | 7,995 | 9,788 | 11,367 | 13,717 | Upgrade
|
| Selling, General & Admin | 3,248 | 3,255 | 3,084 | 3,002 | 2,534 | 2,991 | Upgrade
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| Research & Development | 4.87 | 4.74 | 14.56 | 14.54 | 19.03 | - | Upgrade
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| Other Operating Expenses | 1,255 | 1,250 | 1,480 | 1,618 | 3,121 | 3,615 | Upgrade
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| Operating Expenses | 4,540 | 4,529 | 4,624 | 4,651 | 5,692 | 6,586 | Upgrade
|
| Operating Income | 1,260 | 1,609 | 3,371 | 5,137 | 5,675 | 7,131 | Upgrade
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| Interest Expense | -2,801 | -2,873 | -2,623 | -2,176 | -2,371 | -2,572 | Upgrade
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| Interest & Investment Income | 4,983 | 5,315 | 814.26 | 777.97 | 1,036 | 1,556 | Upgrade
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| Currency Exchange Gain (Loss) | 37.21 | 50.66 | 18.02 | 76.32 | 450.41 | -85.34 | Upgrade
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| Other Non Operating Income (Expenses) | -823.95 | -829.4 | -58.99 | 444.33 | -519.07 | -87.44 | Upgrade
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| EBT Excluding Unusual Items | 2,655 | 3,273 | 1,521 | 4,260 | 4,272 | 5,941 | Upgrade
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| Impairment of Goodwill | -76.48 | -76.48 | - | - | - | -68.75 | Upgrade
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| Gain (Loss) on Sale of Investments | -26.6 | -26.6 | -2,165 | -1,454 | -1,266 | -15.01 | Upgrade
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| Gain (Loss) on Sale of Assets | 31.76 | 22.21 | 1.32 | 90.76 | -2.77 | 0.61 | Upgrade
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| Asset Writedown | -155.94 | -151.16 | -8.24 | -80.03 | -5.27 | -241.14 | Upgrade
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| Other Unusual Items | 129.33 | 60.27 | 219.77 | 103.11 | 126.8 | 59.2 | Upgrade
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| Pretax Income | 2,557 | 3,101 | -431.46 | 2,921 | 3,125 | 5,676 | Upgrade
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| Income Tax Expense | 2,938 | 2,979 | 1,791 | 2,153 | 2,002 | 2,300 | Upgrade
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| Earnings From Continuing Operations | -381.17 | 121.35 | -2,223 | 767.42 | 1,123 | 3,376 | Upgrade
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| Minority Interest in Earnings | -1,499 | -1,587 | -660.12 | -659.91 | -1,510 | -1,327 | Upgrade
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| Net Income | -1,880 | -1,465 | -2,883 | 107.51 | -386.83 | 2,049 | Upgrade
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| Net Income to Common | -1,880 | -1,465 | -2,883 | 107.51 | -386.83 | 2,049 | Upgrade
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| Net Income Growth | - | - | - | - | - | -0.68% | Upgrade
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| Shares Outstanding (Basic) | 4,045 | 4,310 | 4,303 | 3,584 | 4,298 | 3,941 | Upgrade
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| Shares Outstanding (Diluted) | 4,045 | 4,310 | 4,303 | 3,584 | 4,298 | 3,941 | Upgrade
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| Shares Change (YoY) | -13.80% | 0.17% | 20.06% | -16.62% | 9.06% | 1.23% | Upgrade
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| EPS (Basic) | -0.46 | -0.34 | -0.67 | 0.03 | -0.09 | 0.52 | Upgrade
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| EPS (Diluted) | -0.46 | -0.34 | -0.67 | 0.03 | -0.09 | 0.52 | Upgrade
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| EPS Growth | - | - | - | - | - | -1.89% | Upgrade
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| Free Cash Flow | 4,589 | 8,853 | 1,139 | -11,349 | 8,192 | 1,344 | Upgrade
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| Free Cash Flow Per Share | 1.13 | 2.05 | 0.26 | -3.17 | 1.91 | 0.34 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.170 | Upgrade
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| Dividend Growth | - | - | - | - | - | 54.55% | Upgrade
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| Gross Margin | 15.04% | 16.69% | 20.20% | 22.97% | 29.57% | 40.59% | Upgrade
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| Operating Margin | 3.27% | 4.37% | 8.52% | 12.06% | 14.76% | 21.10% | Upgrade
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| Profit Margin | -4.88% | -3.98% | -7.28% | 0.25% | -1.01% | 6.06% | Upgrade
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| Free Cash Flow Margin | 11.90% | 24.07% | 2.88% | -26.63% | 21.31% | 3.98% | Upgrade
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| EBITDA | 2,660 | 3,033 | 4,777 | 6,414 | 6,954 | 8,472 | Upgrade
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| EBITDA Margin | 6.90% | 8.24% | 12.07% | 15.05% | 18.09% | 25.07% | Upgrade
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| D&A For EBITDA | 1,400 | 1,424 | 1,406 | 1,277 | 1,279 | 1,341 | Upgrade
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| EBIT | 1,260 | 1,609 | 3,371 | 5,137 | 5,675 | 7,131 | Upgrade
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| EBIT Margin | 3.27% | 4.37% | 8.52% | 12.06% | 14.76% | 21.10% | Upgrade
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| Effective Tax Rate | 114.91% | 96.09% | - | 73.72% | 64.07% | 40.52% | Upgrade
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| Revenue as Reported | 38,555 | 36,783 | 39,579 | 42,614 | 38,445 | 33,795 | Upgrade
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| Advertising Expenses | - | 323.93 | 275.7 | 336.84 | 293.93 | 351.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.