GHG Income Statement


* In Millions (except for per share items) of CNY
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
Report Filing: 2024-04-30 2023-09-20 2023-06-30 2023-04-10 2023-04-28 2022-09-30
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Revenue 372163506 399744258 414989572 397104996 -318292901 460884192
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Cost of Revenue 211591676 265171347 244907139 244031225 143134647 247784689
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Gross Profit 160571830 134572911 170082433 153073771 -461427548 213099503
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Operating Expenses 113629211 130891890 71467459 77617746 270420742 75305246
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 121423007 141882805 76637122 81036096 472679207 76140099
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Other Operating Expenses -7793796 -10990915 -5169663 -3418350 -202258465 -834853
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Operating Income 46942619 3681021 98614974 75456025 -731848290 137794257
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Net Interest(Non Operating) 9412953 9349977 5881868 3991411 4103725 9921547
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Interest Income 10329773 14926702 9750337 3991411 16342552 13662038
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Interest Expense 916820 5576725 3868469 0 12238827 3740491
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Equity & Other Income/(Expense) -54909073 -43099389 76855253 34691113 -110241383 2145575
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Income Before Tax 1446499 -30068391 181352095 114138549 -837985948 149861379
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Income Tax Expense 35116933 32530351 57972918 25475042 -128927740 32385239
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Income Attributable to Non-Controlling Interest -2962147 -2183660 -967439 -2538649 -26816654 -144143
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Net Income -30708287 -60415082 124346616 91202156 -682241554 117620283
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Depreciation and Amortization 24897604 22081118 35745507 33412800 17900893 25147034
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EBITDA 71840223 25762139 134360481 108868825 -713947397 162941291
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Earnings Per Share (EPS) -0.3 -0.59 1.22 0.89 -6.63 1.15
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Diluted Earnings Per Share -0.3 -0.59 1.22 0.89 -6.63 1.15
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Weighted Average Shares Outstanding 101802739 102178955 102178955 102179046 102878067 102178955
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Diluted Weighted Average Shares Outstanding 101801877 103049863 102178955 102178955 102878067 102178955
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