Guangzhou Baiyun International Airport (600004) Income Statement & Earnings

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Guangzhou Baiyun International Airport (600004) Income Statement

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YOY

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(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Total operating revenue

7.48%5.7B

7.68%3.73B

9.52%1.82B

15.44%7.42B

15.04%5.3B

19.72%3.46B

22.36%1.66B

61.95%6.43B

39.29%4.61B

42.22%2.89B

Operating revenue

7.48%5.7B

7.68%3.73B

9.52%1.82B

15.44%7.42B

15.04%5.3B

19.72%3.46B

22.36%1.66B

61.95%6.43B

39.29%4.61B

42.22%2.89B

Other operating revenue

----

200.00%62.02K

----

-92.95%103.36K

----

--20.67K

----

--1.47M

----

--0

Total operating cost

4.32%4.64B

5.05%3.02B

5.50%1.5B

6.23%6.21B

3.42%4.45B

5.79%2.88B

8.45%1.42B

4.79%5.85B

2.03%4.3B

-2.89%2.72B

Operating cost

4.57%4.04B

5.76%2.65B

6.16%1.31B

6.77%5.42B

5.27%3.87B

7.44%2.51B

9.63%1.24B

2.91%5.07B

0.24%3.67B

-5.24%2.33B

Operating tax surcharges

21.67%141.96M

29.78%98.06M

32.23%49.49M

5.89%163.15M

3.53%116.68M

0.30%75.56M

-0.11%37.43M

53.67%154.08M

11.22%112.7M

16.11%75.34M

Operating expense

5.62%100.47M

8.88%67.01M

1.49%33.12M

21.82%127.03M

-1.10%95.12M

-0.27%61.55M

14.52%32.64M

45.20%104.28M

32.94%96.18M

43.01%61.71M

Administration expense

-5.58%267.35M

-18.07%151.81M

-14.47%75.29M

2.27%378.62M

1.92%283.16M

12.90%185.29M

13.15%88.02M

15.96%370.23M

3.45%277.81M

1.72%164.12M

Financial expense

6.65%55.3M

27.50%36.77M

6.77%19.59M

-23.88%71.63M

-38.97%51.85M

-48.68%28.84M

-37.77%18.34M

-15.96%94.1M

-1.65%84.96M

-0.95%56.2M

-Interest expense (Financial expense)

-12.05%75.58M

-9.22%50.13M

-15.56%26.2M

-19.58%109.66M

-20.22%85.94M

-27.46%55.22M

-18.58%31.03M

-1.17%136.36M

1,780.49%107.71M

9,036.76%76.12M

-Interest Income (Financial expense)

39.47%-21.87M

50.96%-14.45M

46.53%-7.18M

10.53%-44.46M

-47.26%-36.13M

-40.94%-29.46M

-47.29%-13.43M

-51.14%-49.7M

-39.00%-24.54M

-113.18%-20.91M

Research and development

-9.31%29.09M

-7.18%17.94M

13.99%7.54M

5.77%53.22M

-40.40%32.07M

-33.91%19.33M

-16.58%6.62M

9.44%50.32M

168.30%53.81M

138.35%29.25M

Credit Impairment Loss

48.63%-7.55M

88.77%-3.02M

59.10%-1.03M

52.55%-38.04M

32.24%-14.69M

-47.36%-26.9M

79.14%-2.52M

-1,286.02%-80.18M

-87.97%-21.68M

-242.48%-18.25M

Asset Impairment Loss

591.55%1.13M

----

-37.40%-857.96K

---229.12K

----

-85.82%-624.41K

--0

----

Other net revenue

88.04%186.88M

117.52%117.35M

154.36%66.78M

43.18%122.82M

25.09%99.38M

0.08%53.95M

153.34%26.25M

-45.78%85.78M

-29.86%79.45M

-39.95%53.91M

Fair value change income

0.00%-5.75K

-2.86%-25.88K

---21.57K

167.35%23.73K

78.95%-5.75K

-25.00%-25.17K

----

-296.00%-35.23K

---27.32K

---20.13K

Invest income

16.33%108.64M

17.96%77.5M

5.31%28.53M

44.18%134.83M

37.16%93.39M

42.96%65.7M

92.52%27.09M

-9.90%93.51M

-21.08%68.08M

-31.40%45.96M

-Including: Investment income associates

16.97%100.49M

15.69%67.36M

-2.04%26.54M

48.97%127.11M

43.43%85.91M

54.16%58.23M

92.52%27.09M

-10.31%85.32M

-22.82%59.9M

-35.25%37.77M

Asset deal income

101.78%45.25K

100.62%17.19K

96.20%-151.63K

-133.70%-9.1M

-4,465.05%-2.54M

-5,065.44%-2.75M

-2,540.85%-3.99M

6,286.52%27.01M

-130.80%-55.68K

-128.17%-53.26K

Other revenue

260.65%84.62M

130.02%41.76M

596.63%39.45M

-21.98%35.97M

-29.18%23.46M

-30.92%18.16M

-33.46%5.66M

-23.27%46.1M

-13.64%33.13M

-5.87%26.28M

Operating profit

30.60%1.25B

28.86%820.78M

44.95%389.01M

99.16%1.34B

145.65%954.55M

183.74%636.93M

352.91%268.37M

146.33%671.32M

149.07%388.58M

133.08%224.48M

Add:Non operating Income

5,433.17%183.02M

6,921.06%157.19M

519.47%1.89M

-33.76%6.9M

-39.81%3.31M

3.40%2.24M

-73.45%304.47K

159.35%10.42M

382.73%5.5M

290.44%2.17M

Less:Non operating expense

-92.21%236.89K

520.19%147.77K

466.93%75.5K

39.05%5.5M

1,727.95%3.04M

-78.36%23.83K

-74.06%13.32K

548.31%3.95M

-19.05%166.46K

-40.57%110.09K

Total profit

49.71%1.43B

52.99%977.82M

45.47%390.82M

97.46%1.34B

142.39%954.81M

182.14%639.15M

345.17%268.66M

146.88%677.78M

149.81%393.91M

133.40%226.54M

Less:Income tax cost

18.99%306.35M

20.84%208.05M

20.58%84.02M

89.36%372.62M

151.36%257.46M

206.87%172.17M

657.52%69.68M

155.61%196.78M

164.54%102.43M

138.00%56.1M

Net profit

61.05%1.12B

64.84%769.77M

54.19%306.8M

100.78%965.75M

139.24%697.35M

174.00%466.98M

288.99%198.97M

144.06%481M

146.11%291.48M

132.12%170.43M

Net profit from continuing operation

61.05%1.12B

64.84%769.77M

54.19%306.8M

100.78%965.75M

139.24%697.35M

174.00%466.98M

288.99%198.97M

144.06%481M

146.11%291.48M

132.12%170.43M

Less:Minority Profit

-7.21%27.29M

-32.41%19.73M

-3.82%10.94M

2.07%39.91M

68.93%29.41M

135.22%29.19M

77.04%11.37M

289.93%39.1M

447.32%17.41M

192.66%12.41M

Net profit of parent company owners

64.06%1.1B

71.32%750.05M

57.71%295.86M

109.51%925.85M

143.71%667.94M

177.04%437.79M

319.44%187.6M

141.25%441.91M

143.70%274.07M

130.55%158.02M

Earning per share

Basic earning per share

64.29%0.46

77.78%0.32

62.50%0.13

105.26%0.39

133.33%0.28

157.14%0.18

300.00%0.08

142.22%0.19

144.44%0.12

131.82%0.07

Diluted earning per share

64.29%0.46

77.78%0.32

62.50%0.13

105.26%0.39

133.33%0.28

157.14%0.18

300.00%0.08

142.22%0.19

144.44%0.12

131.82%0.07

Other composite income

-172.86%-16.48M

3.70%9.05M

-140.91%-2.91M

697.71%29.58M

22.62M

8.72M

466.67%7.11M

44.69%-4.95M

Other composite income of parent company owners

-172.86%-16.48M

3.70%9.05M

-140.91%-2.91M

681.74%29.59M

--22.62M

--8.72M

466.67%7.11M

42.52%-5.09M

----

Other composite income of minority owners

----

-101.97%-2.69K

----

235.23%136.41K

----

Total composite income

53.70%1.11B

63.72%778.82M

47.46%303.89M

109.08%995.34M

147.00%719.97M

179.12%475.7M

318.76%206.08M

143.25%476.05M

144.96%291.48M

131.52%170.43M

Total composite income of parent company owners

56.30%1.08B

70.00%759.09M

50.46%292.95M

118.73%955.44M

151.96%690.56M

182.56%446.52M

355.06%194.71M

140.44%436.82M

142.60%274.07M

129.97%158.02M

Total composite income of minority owners

-7.21%27.29M

-32.41%19.73M

-3.82%10.94M

1.70%39.9M

68.93%29.41M

135.22%29.19M

77.04%11.37M

289.67%39.23M

447.32%17.41M

192.66%12.41M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Total operating revenue	7.48%5.7B	7.68%3.73B	9.52%1.82B	15.44%7.42B	15.04%5.3B	19.72%3.46B	22.36%1.66B	61.95%6.43B	39.29%4.61B	42.22%2.89B
Operating revenue	7.48%5.7B	7.68%3.73B	9.52%1.82B	15.44%7.42B	15.04%5.3B	19.72%3.46B	22.36%1.66B	61.95%6.43B	39.29%4.61B	42.22%2.89B
Other operating revenue	----	200.00%62.02K	----	-92.95%103.36K	----	--20.67K	----	--1.47M	----	--0
Total operating cost	4.32%4.64B	5.05%3.02B	5.50%1.5B	6.23%6.21B	3.42%4.45B	5.79%2.88B	8.45%1.42B	4.79%5.85B	2.03%4.3B	-2.89%2.72B
Operating cost	4.57%4.04B	5.76%2.65B	6.16%1.31B	6.77%5.42B	5.27%3.87B	7.44%2.51B	9.63%1.24B	2.91%5.07B	0.24%3.67B	-5.24%2.33B
Operating tax surcharges	21.67%141.96M	29.78%98.06M	32.23%49.49M	5.89%163.15M	3.53%116.68M	0.30%75.56M	-0.11%37.43M	53.67%154.08M	11.22%112.7M	16.11%75.34M
Operating expense	5.62%100.47M	8.88%67.01M	1.49%33.12M	21.82%127.03M	-1.10%95.12M	-0.27%61.55M	14.52%32.64M	45.20%104.28M	32.94%96.18M	43.01%61.71M
Administration expense	-5.58%267.35M	-18.07%151.81M	-14.47%75.29M	2.27%378.62M	1.92%283.16M	12.90%185.29M	13.15%88.02M	15.96%370.23M	3.45%277.81M	1.72%164.12M
Financial expense	6.65%55.3M	27.50%36.77M	6.77%19.59M	-23.88%71.63M	-38.97%51.85M	-48.68%28.84M	-37.77%18.34M	-15.96%94.1M	-1.65%84.96M	-0.95%56.2M
-Interest expense (Financial expense)	-12.05%75.58M	-9.22%50.13M	-15.56%26.2M	-19.58%109.66M	-20.22%85.94M	-27.46%55.22M	-18.58%31.03M	-1.17%136.36M	1,780.49%107.71M	9,036.76%76.12M
-Interest Income (Financial expense)	39.47%-21.87M	50.96%-14.45M	46.53%-7.18M	10.53%-44.46M	-47.26%-36.13M	-40.94%-29.46M	-47.29%-13.43M	-51.14%-49.7M	-39.00%-24.54M	-113.18%-20.91M
Research and development	-9.31%29.09M	-7.18%17.94M	13.99%7.54M	5.77%53.22M	-40.40%32.07M	-33.91%19.33M	-16.58%6.62M	9.44%50.32M	168.30%53.81M	138.35%29.25M
Credit Impairment Loss	48.63%-7.55M	88.77%-3.02M	59.10%-1.03M	52.55%-38.04M	32.24%-14.69M	-47.36%-26.9M	79.14%-2.52M	-1,286.02%-80.18M	-87.97%-21.68M	-242.48%-18.25M
Asset Impairment Loss	591.55%1.13M	591.55%1.13M	----	-37.40%-857.96K	---229.12K	---229.12K	----	-85.82%-624.41K	--0	----
Other net revenue	88.04%186.88M	117.52%117.35M	154.36%66.78M	43.18%122.82M	25.09%99.38M	0.08%53.95M	153.34%26.25M	-45.78%85.78M	-29.86%79.45M	-39.95%53.91M
Fair value change income	0.00%-5.75K	-2.86%-25.88K	---21.57K	167.35%23.73K	78.95%-5.75K	-25.00%-25.17K	----	-296.00%-35.23K	---27.32K	---20.13K
Invest income	16.33%108.64M	17.96%77.5M	5.31%28.53M	44.18%134.83M	37.16%93.39M	42.96%65.7M	92.52%27.09M	-9.90%93.51M	-21.08%68.08M	-31.40%45.96M
-Including: Investment income associates	16.97%100.49M	15.69%67.36M	-2.04%26.54M	48.97%127.11M	43.43%85.91M	54.16%58.23M	92.52%27.09M	-10.31%85.32M	-22.82%59.9M	-35.25%37.77M
Asset deal income	101.78%45.25K	100.62%17.19K	96.20%-151.63K	-133.70%-9.1M	-4,465.05%-2.54M	-5,065.44%-2.75M	-2,540.85%-3.99M	6,286.52%27.01M	-130.80%-55.68K	-128.17%-53.26K
Other revenue	260.65%84.62M	130.02%41.76M	596.63%39.45M	-21.98%35.97M	-29.18%23.46M	-30.92%18.16M	-33.46%5.66M	-23.27%46.1M	-13.64%33.13M	-5.87%26.28M
Operating profit	30.60%1.25B	28.86%820.78M	44.95%389.01M	99.16%1.34B	145.65%954.55M	183.74%636.93M	352.91%268.37M	146.33%671.32M	149.07%388.58M	133.08%224.48M
Add:Non operating Income	5,433.17%183.02M	6,921.06%157.19M	519.47%1.89M	-33.76%6.9M	-39.81%3.31M	3.40%2.24M	-73.45%304.47K	159.35%10.42M	382.73%5.5M	290.44%2.17M
Less:Non operating expense	-92.21%236.89K	520.19%147.77K	466.93%75.5K	39.05%5.5M	1,727.95%3.04M	-78.36%23.83K	-74.06%13.32K	548.31%3.95M	-19.05%166.46K	-40.57%110.09K
Total profit	49.71%1.43B	52.99%977.82M	45.47%390.82M	97.46%1.34B	142.39%954.81M	182.14%639.15M	345.17%268.66M	146.88%677.78M	149.81%393.91M	133.40%226.54M
Less:Income tax cost	18.99%306.35M	20.84%208.05M	20.58%84.02M	89.36%372.62M	151.36%257.46M	206.87%172.17M	657.52%69.68M	155.61%196.78M	164.54%102.43M	138.00%56.1M
Net profit	61.05%1.12B	64.84%769.77M	54.19%306.8M	100.78%965.75M	139.24%697.35M	174.00%466.98M	288.99%198.97M	144.06%481M	146.11%291.48M	132.12%170.43M
Net profit from continuing operation	61.05%1.12B	64.84%769.77M	54.19%306.8M	100.78%965.75M	139.24%697.35M	174.00%466.98M	288.99%198.97M	144.06%481M	146.11%291.48M	132.12%170.43M
Less:Minority Profit	-7.21%27.29M	-32.41%19.73M	-3.82%10.94M	2.07%39.91M	68.93%29.41M	135.22%29.19M	77.04%11.37M	289.93%39.1M	447.32%17.41M	192.66%12.41M
Net profit of parent company owners	64.06%1.1B	71.32%750.05M	57.71%295.86M	109.51%925.85M	143.71%667.94M	177.04%437.79M	319.44%187.6M	141.25%441.91M	143.70%274.07M	130.55%158.02M
Earning per share
Basic earning per share	64.29%0.46	77.78%0.32	62.50%0.13	105.26%0.39	133.33%0.28	157.14%0.18	300.00%0.08	142.22%0.19	144.44%0.12	131.82%0.07
Diluted earning per share	64.29%0.46	77.78%0.32	62.50%0.13	105.26%0.39	133.33%0.28	157.14%0.18	300.00%0.08	142.22%0.19	144.44%0.12	131.82%0.07
Other composite income	-172.86%-16.48M	3.70%9.05M	-140.91%-2.91M	697.71%29.58M	22.62M	8.72M	466.67%7.11M	44.69%-4.95M
Other composite income of parent company owners	-172.86%-16.48M	3.70%9.05M	-140.91%-2.91M	681.74%29.59M	--22.62M	--8.72M	466.67%7.11M	42.52%-5.09M	----	----
Other composite income of minority owners	----	----	----	-101.97%-2.69K	----	----	----	235.23%136.41K	----	----
Total composite income	53.70%1.11B	63.72%778.82M	47.46%303.89M	109.08%995.34M	147.00%719.97M	179.12%475.7M	318.76%206.08M	143.25%476.05M	144.96%291.48M	131.52%170.43M
Total composite income of parent company owners	56.30%1.08B	70.00%759.09M	50.46%292.95M	118.73%955.44M	151.96%690.56M	182.56%446.52M	355.06%194.71M	140.44%436.82M	142.60%274.07M	129.97%158.02M
Total composite income of minority owners	-7.21%27.29M	-32.41%19.73M	-3.82%10.94M	1.70%39.9M	68.93%29.41M	135.22%29.19M	77.04%11.37M	289.67%39.23M	447.32%17.41M	192.66%12.41M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--
Auditor	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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