Guangdong Golden Dragon Development Inc. (SHE:000712)
China · Delayed Price · Currency is CNY 10.99
-0.06 (-0.54%)
Jun 2, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Interest and Dividend Income | 1,261 | 1,294 | 912.08 | 663.57 | 895.98 | 1,113 |
Total Interest Expense | 555.7 | 612.69 | 678.32 | 680.04 | 665.08 | 611.03 |
Net Interest Income | 704.92 | 681.03 | 233.76 | -16.47 | 230.9 | 502.13 |
Gain on Sale of Investments (Rev) | -62.58 | -138.29 | 85.89 | -107.29 | -384.66 | -392.02 |
Other Revenue | 405.84 | 384.79 | 339.35 | 303.82 | 390.13 | 889.62 |
Revenue Before Loan Losses | 1,048 | 927.53 | 659 | 180.06 | 236.37 | 999.73 |
Provision for Loan Losses | 1.08 | 1.08 | -4.43 | -2.97 | 5.89 | 0.96 |
| 1,047 | 926.45 | 663.43 | 183.02 | 230.48 | 998.77 | |
Revenue Growth (YoY) | 56.33% | 39.65% | 262.49% | -20.59% | -76.92% | -39.47% |
Cost of Services Provided | 629.03 | 628.89 | 661.67 | 649.14 | 727.61 | 1,110 |
Other Operating Expenses | 16.68 | 16.74 | 14.82 | 8.32 | 1.3 | 7.73 |
Total Operating Expenses | 646.36 | 645.91 | 674.08 | 657.55 | 760.6 | 1,122 |
Operating Income | 400.74 | 280.54 | -10.64 | -474.53 | -530.12 | -123.22 |
Currency Exchange Gains | -1.53 | -0.9 | 0.67 | 0.54 | 2.94 | -0.84 |
Other Non-Operating Income (Expenses) | 0.44 | 1.62 | 1.14 | - | - | - |
EBT Excluding Unusual Items | 399.65 | 281.26 | -8.83 | -473.98 | -527.18 | -124.06 |
Impairment of Goodwill | - | - | - | - | -54.62 | -4.2 |
Asset Writedown | -0.7 | -0.7 | -0.38 | -2.87 | -0.11 | -0.29 |
Legal Settlements | - | - | -6.2 | -6.27 | -0.56 | -52.38 |
Gain (Loss) on Sale of Investments | -0.49 | -0.49 | -1.86 | 0.01 | -0.22 | -0 |
Other Unusual Items | -1.77 | -1.77 | -1.06 | -2.85 | 55 | 6.52 |
Pretax Income | 396.98 | 278.77 | -17.75 | -479.27 | -527.94 | -174.18 |
Income Tax Expense | 7.37 | -9.23 | 21.79 | -55.54 | -80.57 | -33.63 |
Earnings From Continuing Ops. | 389.61 | 288 | -39.54 | -423.72 | -447.36 | -140.56 |
Minority Interest in Earnings | -26.09 | -4.51 | -49.69 | 39.64 | 55.27 | 9.11 |
Net Income | 363.52 | 283.49 | -89.23 | -384.09 | -392.1 | -131.44 |
Net Income to Common | 363.52 | 283.49 | -89.23 | -384.09 | -392.1 | -131.44 |
Shares Outstanding (Basic) | 865 | 886 | 892 | 893 | 891 | 876 |
Shares Outstanding (Diluted) | 865 | 886 | 892 | 893 | 891 | 876 |
Shares Change (YoY) | -2.46% | -0.72% | -0.10% | 0.24% | 1.70% | -7.17% |
EPS (Basic) | 0.42 | 0.32 | -0.10 | -0.43 | -0.44 | -0.15 |
EPS (Diluted) | 0.42 | 0.32 | -0.10 | -0.43 | -0.44 | -0.15 |
Free Cash Flow | 2,512 | 1,349 | 3,164 | -632.48 | -261.07 | -2,554 |
Free Cash Flow Per Share | 2.90 | 1.52 | 3.55 | -0.71 | -0.29 | -2.92 |
Dividend Per Share | - | - | - | - | - | 0.010 |
Operating Margin | 38.27% | 30.28% | -1.60% | -259.27% | -230.01% | -12.34% |
Profit Margin | 34.72% | 30.60% | -13.45% | -209.86% | -170.13% | -13.16% |
Free Cash Flow Margin | 239.88% | 145.65% | 476.98% | -345.57% | -113.27% | -255.76% |
Effective Tax Rate | 1.86% | - | - | - | - | - |
Revenue as Reported | 119.8 | - | - | - | - | - |