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Guangzhou Pearl River Development Group co.,Ltd. (600684)

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  • 3.36
  • -0.21-5.88%
Not Open Jun 16 15:00 CST
3.72BMarket Cap60.00P/E (TTM)

Guangzhou Pearl River Development Group co.,Ltd. (600684) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
2.19%352.79M
1.87%1.59B
3.33%1.17B
12.01%743.2M
7.08%345.24M
-52.38%1.56B
-59.81%1.13B
-72.89%663.48M
-84.74%322.41M
-35.58%3.27B
Operating revenue
2.19%352.79M
1.87%1.59B
3.33%1.17B
12.01%743.2M
7.08%345.24M
-52.38%1.56B
-59.81%1.13B
-72.89%663.48M
-84.74%322.41M
-35.58%3.27B
Other operating revenue
----
-26.26%2.45M
----
-72.87%25.7K
----
-94.45%3.32M
----
-98.09%94.75K
----
104.81%59.75M
Total operating cost
5.47%352.83M
1.21%1.49B
4.67%1.12B
14.42%719.21M
8.55%334.52M
-54.45%1.47B
-61.69%1.07B
-74.22%628.55M
-85.30%308.16M
-40.27%3.23B
Operating cost
4.29%301.26M
3.26%1.28B
7.43%978.22M
18.91%627.29M
11.65%288.87M
-54.34%1.24B
-61.92%910.57M
-74.92%527.53M
-85.91%258.73M
-37.30%2.72B
Operating tax surcharges
-4.97%2.14M
-56.48%9.37M
-58.87%7.76M
11.05%4.47M
12.84%2.25M
-73.26%21.52M
-66.94%18.86M
-92.65%4.02M
-96.20%1.99M
-64.54%80.5M
Operating expense
16.18%2.74M
-3.46%12.1M
-30.09%8.62M
-38.34%4.89M
-46.08%2.36M
-81.66%12.54M
-80.51%12.33M
-86.51%7.93M
-92.20%4.38M
-57.15%68.36M
Administration expense
28.28%43.52M
-1.58%158.06M
1.40%107.05M
-3.96%67.83M
-1.37%33.92M
-25.75%160.6M
-37.37%105.57M
-46.18%70.63M
-61.93%34.39M
-35.30%216.3M
Financial expense
-82.09%932.6K
-28.78%17.78M
-17.90%16.52M
-22.80%10.92M
-19.85%5.21M
-81.46%24.96M
-82.63%20.13M
-83.40%14.15M
-89.13%6.5M
-60.82%134.64M
-Interest expense (Financial expense)
-78.59%1.18M
-38.01%18.15M
-31.66%16.45M
-37.10%11.04M
-40.67%5.51M
-83.66%29.28M
-83.15%24.08M
-83.43%17.55M
-85.50%9.29M
-50.71%179.15M
-Interest Income (Financial expense)
-9.75%-918.16K
51.53%-3.07M
67.05%-1.8M
69.83%-1.32M
74.42%-836.61K
89.31%-6.34M
86.77%-5.46M
84.82%-4.37M
47.08%-3.27M
-19.88%-59.29M
Research and development
17.15%2.23M
-3.60%9.43M
-9.00%5.74M
-11.10%3.81M
-11.83%1.91M
-9.15%9.78M
-12.54%6.31M
-9.31%4.29M
-2.90%2.16M
66.69%10.77M
Credit Impairment Loss
-84.94%-8.08M
52.09%-17.24M
-33.19%-15.19M
-100.50%-11.55M
-87.19%-4.37M
-364.84%-35.98M
-0.64%-11.41M
-2.60%-5.76M
-4,679.01%-2.33M
97.19%-7.74M
Asset Impairment Loss
----
----
----
----
----
99.66%-28.21K
---28.21K
---28.21K
---27.24K
99.40%-8.23M
Other net revenue
-595.24%-5.46M
115.78%6.9M
124.74%6.3M
108.55%2.72M
94.15%-785.29K
-503.92%-43.73M
-6,775.07%-25.46M
-3,743.77%-31.82M
-278.21%-13.42M
99.56%-7.24M
Fair value change income
----
152.24%10.45M
157.65%10.45M
117.92%5.27M
84.59%-1.71M
-343.79%-20.01M
-1,543.59%-18.13M
-682.58%-29.44M
-922.70%-11.08M
83.60%-4.51M
Invest income
3.80%1.45M
60.11%5.17M
111.18%3.43M
183.11%4.32M
243.25%1.4M
113.15%3.23M
52.45%1.63M
43.00%1.52M
-180.23%-974.38K
166.88%1.52M
-Including: Investment income associates
-27.29%1.01M
122.40%5.63M
289.85%3.72M
229.92%2.86M
243.25%1.4M
168.72%2.53M
91.33%954.89K
73.44%865.59K
-172.69%-974.38K
-87.25%941.81K
Asset deal income
448.89%429.18K
-97.24%70.34K
-59.31%78.19K
-57.51%78.19K
13.64%78.19K
-8.60%2.55M
-92.47%192.14K
-92.82%184.04K
-97.33%68.81K
80.61%2.79M
Other revenue
-80.48%745.57K
29.80%8.44M
229.68%7.53M
171.56%4.6M
310.50%3.82M
-27.12%6.5M
-66.62%2.28M
-65.56%1.69M
-61.92%930.41K
-15.22%8.92M
Operating profit
-155.32%-5.5M
150.31%103.06M
60.11%51.23M
758.67%26.7M
1,097.07%9.93M
35.22%41.17M
169.60%32M
-64.52%3.11M
-96.53%829.89K
101.53%30.45M
Add:Non operating Income
211.92%113.58K
-36.53%718.57K
-64.76%268.57K
-84.23%93.45K
-89.34%36.41K
-78.88%1.13M
-78.05%762.06K
-82.82%592.68K
-76.98%341.58K
-65.41%5.36M
Less:Non operating expense
-86.37%55.46K
44.33%3.01M
-11.35%1.14M
-38.24%596.38K
165.22%407.03K
10.74%2.08M
-36.91%1.28M
-14.80%965.65K
-51.62%153.47K
-58.05%1.88M
Total profit
-156.85%-5.44M
150.55%100.77M
60.00%50.36M
857.31%26.2M
839.46%9.56M
18.55%40.22M
136.59%31.48M
-75.30%2.74M
-95.94%1.02M
101.71%33.93M
Less:Income tax cost
-53.71%1.46M
5.07%21.18M
-9.67%11.34M
-36.49%4.75M
4.98%3.15M
-58.98%20.16M
-69.36%12.56M
-76.78%7.48M
-89.55%3M
-53.44%49.14M
Net profit
-207.49%-6.89M
296.77%79.58M
106.25%39.02M
552.54%21.45M
423.71%6.41M
231.80%20.06M
168.33%18.92M
77.56%-4.74M
44.96%-1.98M
99.27%-15.22M
Net profit from continuing operation
-207.49%-6.89M
296.77%79.58M
106.25%39.02M
552.54%21.45M
423.71%6.41M
231.80%20.06M
168.33%18.92M
77.56%-4.74M
44.96%-1.98M
99.27%-15.22M
Less:Minority Profit
-143.59%-403.06K
24.50%5.58M
46.93%2.32M
32.03%1.97M
66.06%924.65K
-90.61%4.48M
-96.72%1.58M
-96.90%1.5M
-98.83%556.82K
116.28%47.74M
Net profit of parent company owners
-218.25%-6.49M
375.15%74M
111.66%36.7M
412.36%19.48M
316.28%5.49M
124.74%15.57M
122.85%17.34M
91.00%-6.24M
95.03%-2.54M
96.50%-62.96M
Earning per share
Basic earning per share
-200.00%-0.01
300.00%0.08
100.00%0.04
300.00%0.02
--0.01
128.57%0.02
122.22%0.02
87.50%-0.01
--0
96.68%-0.07
Diluted earning per share
-200.00%-0.01
300.00%0.08
100.00%0.04
300.00%0.02
--0.01
128.57%0.02
122.22%0.02
87.50%-0.01
--0
96.68%-0.07
Other composite income
-449.63%-813.68K
-150.00%-99.97K
-421.07%-249.34K
-98.59%232.73K
-98.74%199.95K
-99.51%77.66K
-49.72%16.51M
Other composite income of parent company owners
----
-449.63%-813.68K
-150.00%-99.97K
-421.07%-249.34K
----
-98.59%232.73K
-98.74%199.95K
-99.51%77.66K
----
-49.72%16.51M
Total composite income
-207.49%-6.89M
288.21%78.77M
103.57%38.92M
554.73%21.2M
423.71%6.41M
1,476.06%20.29M
262.48%19.12M
10.47%-4.66M
44.96%-1.98M
100.06%1.29M
Total composite income of parent company owners
-218.25%-6.49M
363.00%73.19M
108.67%36.6M
412.25%19.23M
316.28%5.49M
134.03%15.81M
129.25%17.54M
88.46%-6.16M
95.03%-2.54M
97.37%-46.45M
Total composite income of minority owners
-143.59%-403.06K
24.50%5.58M
46.93%2.32M
32.03%1.97M
66.06%924.65K
-90.61%4.48M
-96.72%1.58M
-96.90%1.5M
-98.83%556.82K
116.28%47.74M
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
--
--
--
Unqualified opinion
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue 2.19%352.79M1.87%1.59B3.33%1.17B12.01%743.2M7.08%345.24M-52.38%1.56B-59.81%1.13B-72.89%663.48M-84.74%322.41M-35.58%3.27B
Operating revenue 2.19%352.79M1.87%1.59B3.33%1.17B12.01%743.2M7.08%345.24M-52.38%1.56B-59.81%1.13B-72.89%663.48M-84.74%322.41M-35.58%3.27B
Other operating revenue -----26.26%2.45M-----72.87%25.7K-----94.45%3.32M-----98.09%94.75K----104.81%59.75M
Total operating cost 5.47%352.83M1.21%1.49B4.67%1.12B14.42%719.21M8.55%334.52M-54.45%1.47B-61.69%1.07B-74.22%628.55M-85.30%308.16M-40.27%3.23B
Operating cost 4.29%301.26M3.26%1.28B7.43%978.22M18.91%627.29M11.65%288.87M-54.34%1.24B-61.92%910.57M-74.92%527.53M-85.91%258.73M-37.30%2.72B
Operating tax surcharges -4.97%2.14M-56.48%9.37M-58.87%7.76M11.05%4.47M12.84%2.25M-73.26%21.52M-66.94%18.86M-92.65%4.02M-96.20%1.99M-64.54%80.5M
Operating expense 16.18%2.74M-3.46%12.1M-30.09%8.62M-38.34%4.89M-46.08%2.36M-81.66%12.54M-80.51%12.33M-86.51%7.93M-92.20%4.38M-57.15%68.36M
Administration expense 28.28%43.52M-1.58%158.06M1.40%107.05M-3.96%67.83M-1.37%33.92M-25.75%160.6M-37.37%105.57M-46.18%70.63M-61.93%34.39M-35.30%216.3M
Financial expense -82.09%932.6K-28.78%17.78M-17.90%16.52M-22.80%10.92M-19.85%5.21M-81.46%24.96M-82.63%20.13M-83.40%14.15M-89.13%6.5M-60.82%134.64M
-Interest expense (Financial expense) -78.59%1.18M-38.01%18.15M-31.66%16.45M-37.10%11.04M-40.67%5.51M-83.66%29.28M-83.15%24.08M-83.43%17.55M-85.50%9.29M-50.71%179.15M
-Interest Income (Financial expense) -9.75%-918.16K51.53%-3.07M67.05%-1.8M69.83%-1.32M74.42%-836.61K89.31%-6.34M86.77%-5.46M84.82%-4.37M47.08%-3.27M-19.88%-59.29M
Research and development 17.15%2.23M-3.60%9.43M-9.00%5.74M-11.10%3.81M-11.83%1.91M-9.15%9.78M-12.54%6.31M-9.31%4.29M-2.90%2.16M66.69%10.77M
Credit Impairment Loss -84.94%-8.08M52.09%-17.24M-33.19%-15.19M-100.50%-11.55M-87.19%-4.37M-364.84%-35.98M-0.64%-11.41M-2.60%-5.76M-4,679.01%-2.33M97.19%-7.74M
Asset Impairment Loss --------------------99.66%-28.21K---28.21K---28.21K---27.24K99.40%-8.23M
Other net revenue -595.24%-5.46M115.78%6.9M124.74%6.3M108.55%2.72M94.15%-785.29K-503.92%-43.73M-6,775.07%-25.46M-3,743.77%-31.82M-278.21%-13.42M99.56%-7.24M
Fair value change income ----152.24%10.45M157.65%10.45M117.92%5.27M84.59%-1.71M-343.79%-20.01M-1,543.59%-18.13M-682.58%-29.44M-922.70%-11.08M83.60%-4.51M
Invest income 3.80%1.45M60.11%5.17M111.18%3.43M183.11%4.32M243.25%1.4M113.15%3.23M52.45%1.63M43.00%1.52M-180.23%-974.38K166.88%1.52M
-Including: Investment income associates -27.29%1.01M122.40%5.63M289.85%3.72M229.92%2.86M243.25%1.4M168.72%2.53M91.33%954.89K73.44%865.59K-172.69%-974.38K-87.25%941.81K
Asset deal income 448.89%429.18K-97.24%70.34K-59.31%78.19K-57.51%78.19K13.64%78.19K-8.60%2.55M-92.47%192.14K-92.82%184.04K-97.33%68.81K80.61%2.79M
Other revenue -80.48%745.57K29.80%8.44M229.68%7.53M171.56%4.6M310.50%3.82M-27.12%6.5M-66.62%2.28M-65.56%1.69M-61.92%930.41K-15.22%8.92M
Operating profit -155.32%-5.5M150.31%103.06M60.11%51.23M758.67%26.7M1,097.07%9.93M35.22%41.17M169.60%32M-64.52%3.11M-96.53%829.89K101.53%30.45M
Add:Non operating Income 211.92%113.58K-36.53%718.57K-64.76%268.57K-84.23%93.45K-89.34%36.41K-78.88%1.13M-78.05%762.06K-82.82%592.68K-76.98%341.58K-65.41%5.36M
Less:Non operating expense -86.37%55.46K44.33%3.01M-11.35%1.14M-38.24%596.38K165.22%407.03K10.74%2.08M-36.91%1.28M-14.80%965.65K-51.62%153.47K-58.05%1.88M
Total profit -156.85%-5.44M150.55%100.77M60.00%50.36M857.31%26.2M839.46%9.56M18.55%40.22M136.59%31.48M-75.30%2.74M-95.94%1.02M101.71%33.93M
Less:Income tax cost -53.71%1.46M5.07%21.18M-9.67%11.34M-36.49%4.75M4.98%3.15M-58.98%20.16M-69.36%12.56M-76.78%7.48M-89.55%3M-53.44%49.14M
Net profit -207.49%-6.89M296.77%79.58M106.25%39.02M552.54%21.45M423.71%6.41M231.80%20.06M168.33%18.92M77.56%-4.74M44.96%-1.98M99.27%-15.22M
Net profit from continuing operation -207.49%-6.89M296.77%79.58M106.25%39.02M552.54%21.45M423.71%6.41M231.80%20.06M168.33%18.92M77.56%-4.74M44.96%-1.98M99.27%-15.22M
Less:Minority Profit -143.59%-403.06K24.50%5.58M46.93%2.32M32.03%1.97M66.06%924.65K-90.61%4.48M-96.72%1.58M-96.90%1.5M-98.83%556.82K116.28%47.74M
Net profit of parent company owners -218.25%-6.49M375.15%74M111.66%36.7M412.36%19.48M316.28%5.49M124.74%15.57M122.85%17.34M91.00%-6.24M95.03%-2.54M96.50%-62.96M
Earning per share
Basic earning per share -200.00%-0.01300.00%0.08100.00%0.04300.00%0.02--0.01128.57%0.02122.22%0.0287.50%-0.01--096.68%-0.07
Diluted earning per share -200.00%-0.01300.00%0.08100.00%0.04300.00%0.02--0.01128.57%0.02122.22%0.0287.50%-0.01--096.68%-0.07
Other composite income -449.63%-813.68K-150.00%-99.97K-421.07%-249.34K-98.59%232.73K-98.74%199.95K-99.51%77.66K-49.72%16.51M
Other composite income of parent company owners -----449.63%-813.68K-150.00%-99.97K-421.07%-249.34K-----98.59%232.73K-98.74%199.95K-99.51%77.66K-----49.72%16.51M
Total composite income -207.49%-6.89M288.21%78.77M103.57%38.92M554.73%21.2M423.71%6.41M1,476.06%20.29M262.48%19.12M10.47%-4.66M44.96%-1.98M100.06%1.29M
Total composite income of parent company owners -218.25%-6.49M363.00%73.19M108.67%36.6M412.25%19.23M316.28%5.49M134.03%15.81M129.25%17.54M88.46%-6.16M95.03%-2.54M97.37%-46.45M
Total composite income of minority owners -143.59%-403.06K24.50%5.58M46.93%2.32M32.03%1.97M66.06%924.65K-90.61%4.48M-96.72%1.58M-96.90%1.5M-98.83%556.82K116.28%47.74M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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------Unqualified opinion
Auditor --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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