Guangzhou
603043.SSGuangzhou Restaurant Group Company Limited Price (603043.SS)
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Shares Outstanding
568,737,928
(0.3149)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guangzhou Restaurant Group Company LimitedCurrency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,165,993,952.00
+0% |
1,323,010,370.00
+13% |
1,474,162,886.00
+11% |
1,555,284,920.00
+6% |
1,736,544,614.00
+12% |
1,936,060,509.00
+11% |
2,189,211,098.00
+13% |
2,537,127,359.00
+16% |
3,028,699,725.00
+19% |
3,287,486,223.00
+9% |
3,889,924,382.00
+18% |
4,112,347,081.00
+6% |
4,900,549,418.00
+19% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 614,755,294.00 | 644,700,871.00 | 718,582,367.00 | 731,049,091.00 | 828,143,436.00 | 911,030,167.00 | 1,025,648,849.00 | 1,150,437,017.00 | 1,431,028,789.00 | 1,994,570,679.00 | 2,418,398,860.00 | 2,646,930,652.00 | 3,209,750,099.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
551,238,658.00
+0% |
678,309,499.00
+23% |
755,580,519.00
+11% |
824,235,829.00
+9% |
908,401,178.00
+10% |
1,025,030,342.00
+13% |
1,163,562,249.00
+14% |
1,386,690,342.00
+19% |
1,597,670,936.00
+15% |
1,292,915,544.00
-19% |
1,471,525,522.00
+14% |
1,465,416,429.00
0% |
1,690,799,319.00
+15% |
||||||
| Gross Profit Ratio | (0.47%) | (0.51%) | (0.51%) | (0.53%) | (0.52%) | (0.53%) | (0.53%) | (0.55%) | (0.53%) | (0.39%) | (0.38%) | (0.36%) | (0.35%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 4,556,900.00 | 6,222,600.00 | 9,273,406.00 | 11,135,646.00 | 14,651,284.00 | 18,776,682.00 | 48,472,394.00 | 61,337,012.00 | 77,382,773.00 | 77,446,241.00 | 83,799,538.00 | 87,006,042.00 | ||||||
| General and Administrative | 112,170,248.00 | 134,335,014.00 | 144,859,739.00 | 26,687,070.00 | 25,073,977.00 | 29,694,287.00 | 38,737,434.00 | 56,888,222.00 | 65,701,144.00 | 89,738,095.00 | 108,140,517.00 | 96,544,393.00 | 128,018,343.00 | ||||||
| Selling, General & Admin... | 322,899,326.00 | 383,537,430.00 | 441,276,716.00 | 368,842,994.00 | 436,422,876.00 | 504,575,981.00 | 589,353,434.00 | 714,802,123.00 | 844,382,019.00 | 393,180,808.00 | 470,992,613.00 | 538,166,544.00 | 877,680,798.00 | ||||||
| Selling & Marketing Exp... | 210,729,078.00 | 249,202,416.00 | 296,416,977.00 | 342,155,923.00 | 411,348,898.00 | 474,881,694.00 | 550,615,999.00 | 657,913,901.00 | 778,680,874.00 | 303,442,713.00 | 362,852,096.00 | 441,622,150.00 | 505,764,124.00 | ||||||
| Depreciation and Amortiz... | 4,091,994.00 | -4,320,304.99 | 3,871,394.00 | 24,331,755.00 | 26,323,658.00 | 19,805,200.00 | 45,026,636.00 | 53,696,738.00 | 67,318,434.00 | 92,643,487.00 | 190,305,863.00 | 239,837,440.00 | 242,853,101.00 | ||||||
| Other Expenses | 292,893.00 | 3,331,336.00 | 10,608,569.00 | 1,306,440.00 | 7,784,160.00 | 5,494,540.00 | 1,502,130.00 | 4,853,790.00 | 252,267,519.00 | 265,068,467.00 | 280,467,251.00 | 288,482,719.00 | 14,259,619.00 | ||||||
| Total Operating Expenses | 352,659,893.00 | 416,238,496.00 | 475,354,835.00 | 531,817,649.00 | 610,885,818.00 | 681,831,050.00 | 768,025,013.00 | 959,358,161.00 | 1,157,986,550.00 | 735,632,049.00 | 828,906,107.00 | 910,448,802.00 | 972,623,622.00 | ||||||
| Cost and Exponses | 967,415,188.00 | 1,060,939,368.00 | 1,193,937,202.00 | 1,262,866,741.00 | 1,439,029,255.00 | 1,592,861,217.00 | 1,793,673,863.00 | 2,109,795,179.00 | 2,589,015,340.00 | 2,730,202,729.00 | 3,247,304,968.00 | 3,557,379,455.00 | 4,182,373,722.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
198,054,898.00
+0% |
266,588,997.00
+35% |
280,678,516.00
+5% |
296,475,462.00
+6% |
304,640,998.00
+3% |
350,720,700.00
+15% |
414,109,791.00
+18% |
459,578,144.00
+11% |
465,851,081.00
+1% |
578,093,584.00
+24% |
680,589,245.00
+18% |
639,524,704.00
-6% |
718,175,696.00
+12% |
||||||
| Operating Income Ratio | (0.17%) | (0.20%) | (0.19%) | (0.19%) | (0.18%) | (0.18%) | (0.19%) | (0.18%) | (0.15%) | (0.18%) | (0.17%) | (0.16%) | (0.15%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 8,247,659.00 | 9,304,561.00 | 11,751,169.00 | 18,245,586.00 | 24,777,389.00 | 28,481,076.00 | 20,299,587.00 | 46,844,803.00 | 75,470,038.00 | 68,138,072.00 | ||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 3,273,531.00 | 3,059,786.00 | 8,618,394.00 | 19,857.00 | 2,531,073.00 | 14,769.00 | 687,119.00 | 20,208,229.00 | 24,477,913.00 | 49,505,969.00 | ||||||
| Total Other Income/Exp... | -95,739.00 | 7,237,126.00 | 10,227,288.00 | 817,977.00 | 7,377,890.00 | 4,010,946.00 | 1,502,134.00 | 4,853,791.00 | 1,164,737.00 | -12,434,629.00 | 2,227,184.00 | 4,531,664.00 | -743,870.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 202,146,892.00 | 262,071,002.00 | 284,549,910.00 | 316,749,934.00 | 325,791,213.00 | 372,108,607.00 | 461,074,992.00 | 517,055,437.00 | 535,511,708.00 | 659,723,760.00 | 892,984,973.00 | 910,844,989.00 | 1,006,666,111.00 | ||||||
| EBITDA ratio | (0.17%) | (0.20%) | (0.19%) | (0.21%) | (0.19%) | (0.19%) | (0.20%) | (0.20%) | (0.17%) | (0.19%) | (0.23%) | (0.21%) | (0.21%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 197,959,159.00 | 269,515,387.00 | 290,905,802.00 | 297,293,439.00 | 312,018,887.00 | 354,722,720.00 | 415,611,921.00 | 464,431,934.00 | 467,015,815.00 | 565,658,951.00 | 682,816,425.00 | 644,056,363.00 | 717,431,826.00 | ||||||
| Income Before Tax Ratio | (0.17%) | (0.20%) | (0.20%) | (0.19%) | (0.18%) | (0.18%) | (0.19%) | (0.18%) | (0.15%) | (0.17%) | (0.18%) | (0.16%) | (0.15%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 49,690,313.00 | 67,526,139.00 | 70,539,251.00 | 73,741,003.00 | 80,431,356.00 | 88,943,839.00 | 73,868,586.00 | 81,070,710.00 | 83,577,512.00 | 101,421,862.00 | 117,929,443.00 | 111,249,317.00 | 134,230,348.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 148,268,846.00
+0% |
201,989,247.00
+36% |
220,366,551.00
+9% |
225,035,109.00
+2% |
234,632,940.00
+4% |
266,715,969.00
+14% |
340,371,146.00
+28% |
383,909,013.00
+13% |
384,133,694.00
+0% |
463,598,526.00
+21% |
557,634,644.00
+20% |
523,240,752.00
-6% |
550,481,438.00
+5% |
||||||
| Net Income Ratio | (0.13%) | (0.15%) | (0.15%) | (0.14%) | (0.14%) | (0.14%) | (0.16%) | (0.15%) | (0.13%) | (0.14%) | (0.14%) | (0.13%) | (0.11%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.60 | 0.81 | 0.89 | 0.46 | 0.47 | 0.54 | 0.64 | 0.68 | 0.68 | 0.82 | 0.99 | 0.92 | 0.97 | ||||||
| Diluted EPS | 0.60 | 0.81 | 0.89 | 0.46 | 0.47 | 0.54 | 0.64 | 0.68 | 0.68 | 0.82 | 0.99 | 0.92 | 0.97 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 247,114,743.00 | 248,052,620.00 | 246,798,693.00 | 492,264,303.00 | 497,706,238.00 | 495,622,986.00 | 530,586,355.00 | 565,570,144.00 | 565,594,665.00 | 565,594,665.00 | 565,594,658.00 | 566,952,814.00 | 568,737,925.00 | ||||||
| Diluted Share Outstanding | 247,114,743.00 | 248,056,971.00 | 246,810,537.00 | 492,264,303.00 | 497,706,238.00 | 495,622,986.00 | 530,586,355.00 | 565,582,047.00 | 565,594,665.00 | 565,594,665.00 | 565,594,658.00 | 566,952,814.00 | 568,737,928.00 | ||||||