Guangdong Golden Dragon Development Inc. (SHE: 000712)
China
· Delayed Price · Currency is CNY 14.25
-0.87 (-5.75%)
Jan 2, 2025, 3:04 PM CST
Guangdong Golden Dragon Development 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 | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 731.33 | 663.57 | 895.98 | 1,113 | 1,190 | 1,429 | Upgrade
|
| Total Interest Expense | 680.1 | 680.04 | 665.08 | 611.03 | 686.7 | 949.65 | Upgrade
|
| Net Interest Income | 51.24 | -16.47 | 230.9 | 502.13 | 503.43 | 479.09 | Upgrade
|
| Gain on Sale of Investments (Rev) | 182.52 | -107.29 | -384.66 | -392.02 | -233.13 | -156.24 | Upgrade
|
| Other Revenue | 284.79 | 303.82 | 390.13 | 889.62 | 1,389 | 1,191 | Upgrade
|
| Revenue Before Loan Losses | 518.54 | 180.06 | 236.37 | 999.73 | 1,660 | 1,514 | Upgrade
|
| Provision for Loan Losses | -2.97 | -2.97 | 5.89 | 0.96 | 9.8 | 14.95 | Upgrade
|
| Revenue | 521.51 | 183.02 | 230.48 | 998.77 | 1,650 | 1,499 | Upgrade
|
| Revenue Growth (YoY) | 170.33% | -20.59% | -76.92% | -39.46% | 10.09% | 51.83% | Upgrade
|
| Cost of Services Provided | 645.17 | 649.14 | 727.61 | 1,110 | 1,342 | 1,306 | Upgrade
|
| Other Operating Expenses | 15.32 | 8.32 | 1.3 | 7.73 | 6.98 | 10.25 | Upgrade
|
| Total Operating Expenses | 661.98 | 657.55 | 760.6 | 1,122 | 1,421 | 1,304 | Upgrade
|
| Operating Income | -140.47 | -474.53 | -530.12 | -123.22 | 229.09 | 194.83 | Upgrade
|
| Currency Exchange Gains | -0.74 | 0.54 | 2.94 | -0.84 | -2.17 | 0.64 | Upgrade
|
| Other Non-Operating Income (Expenses) | -5.97 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -147.18 | -473.98 | -527.18 | -124.06 | 226.92 | 195.48 | Upgrade
|
| Impairment of Goodwill | - | - | -54.62 | -4.2 | -1.53 | - | Upgrade
|
| Asset Writedown | -2.87 | -2.87 | -0.11 | -0.29 | -0.08 | -0.14 | Upgrade
|
| Legal Settlements | -6.27 | -6.27 | -0.56 | -52.38 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | 0.01 | -0.22 | -0 | 0.16 | 7.9 | Upgrade
|
| Other Unusual Items | -2.85 | -2.85 | 55 | 6.52 | 20.53 | 4.97 | Upgrade
|
| Pretax Income | -153.35 | -479.27 | -527.94 | -174.18 | 246.07 | 207.87 | Upgrade
|
| Income Tax Expense | 26.34 | -55.54 | -80.57 | -33.63 | 96.77 | 63.53 | Upgrade
|
| Earnings From Continuing Ops. | -179.7 | -423.72 | -447.36 | -140.56 | 149.3 | 144.34 | Upgrade
|
| Minority Interest in Earnings | -38.33 | 39.64 | 55.27 | 9.11 | -83.23 | -73.77 | Upgrade
|
| Net Income | -218.02 | -384.09 | -392.1 | -131.44 | 66.08 | 70.58 | Upgrade
|
| Net Income to Common | -218.02 | -384.09 | -392.1 | -131.44 | 66.08 | 70.58 | Upgrade
|
| Net Income Growth | - | - | - | - | -6.38% | - | Upgrade
|
| Shares Outstanding (Basic) | 893 | 893 | 891 | 876 | 944 | 882 | Upgrade
|
| Shares Outstanding (Diluted) | 893 | 893 | 891 | 876 | 944 | 882 | Upgrade
|
| Shares Change (YoY) | -1.28% | 0.23% | 1.69% | -7.17% | 7.00% | -2.61% | Upgrade
|
| EPS (Basic) | -0.24 | -0.43 | -0.44 | -0.15 | 0.07 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.24 | -0.43 | -0.44 | -0.15 | 0.07 | 0.08 | Upgrade
|
| EPS Growth | - | - | - | - | -12.50% | - | Upgrade
|
| Free Cash Flow | 2,078 | -632.48 | -261.07 | -2,554 | 3,440 | 2,420 | Upgrade
|
| Free Cash Flow Per Share | 2.33 | -0.71 | -0.29 | -2.92 | 3.64 | 2.74 | Upgrade
|
| Dividend Per Share | - | - | - | 0.010 | - | - | Upgrade
|
| Operating Margin | -26.94% | -259.27% | -230.01% | -12.34% | 13.89% | 13.00% | Upgrade
|
| Profit Margin | -41.81% | -209.86% | -170.12% | -13.16% | 4.00% | 4.71% | Upgrade
|
| Free Cash Flow Margin | 398.49% | -345.57% | -113.27% | -255.76% | 208.47% | 161.49% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 39.32% | 30.56% | Upgrade
|
| Revenue as Reported | 333.94 | - | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.