Guangdong Golden Dragon Development Inc. (SHE:000712)
China · Delayed Price · Currency is CNY 13.66
-0.37 (-2.64%)
Oct 17, 2025, 3:04 PM CST
SHE:000712 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Interest and Dividend Income | 1,209 | 912.08 | 663.57 | 895.98 | 1,113 | 1,190 | Upgrade |
Total Interest Expense | 672.53 | 678.32 | 680.04 | 665.08 | 611.03 | 686.7 | Upgrade |
Net Interest Income | 536.42 | 233.76 | -16.47 | 230.9 | 502.13 | 503.43 | Upgrade |
Gain on Sale of Investments (Rev) | -181.06 | 85.89 | -107.29 | -384.66 | -392.02 | -233.13 | Upgrade |
Other Revenue | 362.08 | 339.35 | 303.82 | 390.13 | 889.62 | 1,389 | Upgrade |
Revenue Before Loan Losses | 717.44 | 659 | 180.06 | 236.37 | 999.73 | 1,660 | Upgrade |
Provision for Loan Losses | 0.88 | -4.43 | -2.97 | 5.89 | 0.96 | 9.8 | Upgrade |
| 716.56 | 663.43 | 183.02 | 230.48 | 998.77 | 1,650 | Upgrade | |
Revenue Growth (YoY) | 82.38% | 262.49% | -20.59% | -76.92% | -39.47% | 10.09% | Upgrade |
Cost of Services Provided | 660.41 | 661.67 | 649.14 | 727.61 | 1,110 | 1,342 | Upgrade |
Other Operating Expenses | 15.06 | 13.68 | 8.32 | 1.3 | 7.73 | 6.98 | Upgrade |
Total Operating Expenses | 676.07 | 672.93 | 657.55 | 760.6 | 1,122 | 1,421 | Upgrade |
Operating Income | 40.49 | -9.5 | -474.53 | -530.12 | -123.22 | 229.09 | Upgrade |
Currency Exchange Gains | 0.05 | 0.67 | 0.54 | 2.94 | -0.84 | -2.17 | Upgrade |
Other Non-Operating Income (Expenses) | 0.8 | - | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | 41.34 | -8.83 | -473.98 | -527.18 | -124.06 | 226.92 | Upgrade |
Impairment of Goodwill | - | - | - | -54.62 | -4.2 | -1.53 | Upgrade |
Asset Writedown | -0.39 | -0.39 | -2.87 | -0.11 | -0.29 | -0.08 | Upgrade |
Legal Settlements | -6.2 | -6.2 | -6.27 | -0.56 | -52.38 | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.86 | -1.86 | 0.01 | -0.22 | -0 | 0.16 | Upgrade |
Other Unusual Items | 0.85 | -1.06 | -2.85 | 55 | 6.52 | 20.53 | Upgrade |
Pretax Income | 35.6 | -17.75 | -479.27 | -527.94 | -174.18 | 246.07 | Upgrade |
Income Tax Expense | -35.64 | 21.79 | -55.54 | -80.57 | -33.63 | 96.77 | Upgrade |
Earnings From Continuing Ops. | 71.24 | -39.54 | -423.72 | -447.36 | -140.56 | 149.3 | Upgrade |
Minority Interest in Earnings | 15.47 | -49.69 | 39.64 | 55.27 | 9.11 | -83.23 | Upgrade |
Net Income | 86.71 | -89.23 | -384.09 | -392.1 | -131.44 | 66.08 | Upgrade |
Net Income to Common | 86.71 | -89.23 | -384.09 | -392.1 | -131.44 | 66.08 | Upgrade |
Net Income Growth | - | - | - | - | - | -6.38% | Upgrade |
Shares Outstanding (Basic) | 893 | 892 | 893 | 891 | 876 | 944 | Upgrade |
Shares Outstanding (Diluted) | 893 | 892 | 893 | 891 | 876 | 944 | Upgrade |
Shares Change (YoY) | 0.11% | -0.10% | 0.24% | 1.70% | -7.17% | 7.00% | Upgrade |
EPS (Basic) | 0.10 | -0.10 | -0.43 | -0.44 | -0.15 | 0.07 | Upgrade |
EPS (Diluted) | 0.10 | -0.10 | -0.43 | -0.44 | -0.15 | 0.07 | Upgrade |
EPS Growth | - | - | - | - | - | -12.50% | Upgrade |
Free Cash Flow | 2,945 | 3,164 | -632.48 | -261.07 | -2,554 | 3,440 | Upgrade |
Free Cash Flow Per Share | 3.30 | 3.55 | -0.71 | -0.29 | -2.92 | 3.64 | Upgrade |
Dividend Per Share | - | - | - | - | 0.010 | - | Upgrade |
Operating Margin | 5.65% | -1.43% | -259.27% | -230.01% | -12.34% | 13.88% | Upgrade |
Profit Margin | 12.10% | -13.45% | -209.86% | -170.13% | -13.16% | 4.00% | Upgrade |
Free Cash Flow Margin | 411.00% | 476.98% | -345.57% | -113.27% | -255.76% | 208.47% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 39.32% | Upgrade |
Revenue as Reported | 58.65 | - | - | - | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.