600004.SH
Guangzhou Baiyun International Airport Co., Ltd.
SSE · Industrials · Airlines, Airports & Air Services · CN
CNY 7.91
+0.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.1B | 8.0B | 7.4B | 6.4B | 4.0B |
| Cost of Revenue | 6.2B | 5.9B | 5.4B | 5.1B | 4.9B |
| Gross Profit | 1.9B | 2.0B | 2.0B | 1.4B | (957.9M) |
| Operating Expenses | |||||
| R&D Expense | 106.1M | 102.4M | 53.2M | 50.3M | 46.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 432.4M | 413.2M | 378.6M | 370.2M | 319.3M |
| Selling & Marketing Expense | 42.7M | 38.9M | 127.0M | 104.3M | 71.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 800.5M | 797.8M | 793.7M | 773.0M | 649.3M |
| Cost and Expenses | 7.0B | 6.7B | 6.2B | 5.8B | 5.6B |
| Operating Income (EBIT) | 1.6B | 1.8B | 1.3B | 671.3M | (1.4B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.8B | 2.0B | 1.3B | 677.8M | (1.4B) |
| Income Tax Expense | 429.4M | 462.6M | 372.6M | 196.8M | (353.8M) |
| Bottom Line | |||||
| Net Income | 1.3B | 1.5B | 925.8M | 441.9M | (1.1B) |
| Earnings from Cont. Ops | 1.4B | 1.5B | 965.8M | 481.0M | (1.1B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 1.5B | 925.8M | 441.9M | (1.1B) |
| Per Share | |||||
| Basic EPS | CN¥0.57 | CN¥0.62 | CN¥0.39 | CN¥0.19 | (CN¥0.45) |
| Diluted EPS | CN¥0.57 | CN¥0.62 | CN¥0.39 | CN¥0.19 | (CN¥0.45) |
| Revenue Per Share | CN¥3.39 | CN¥3.36 | CN¥3.13 | CN¥2.76 | CN¥1.67 |
| Shares | |||||
| Basic Shares Outstanding | 2.4B | 2.4B | 2.4B | 2.3B | 2.4B |
| Diluted Shares Outstanding | 2.4B | 2.4B | 2.4B | 2.3B | 2.4B |
| Profitability Metrics | |||||
| EBITDA | — | 3.1B | 2.8B | 2.1B | 53.3M |
| D&A | — | 1.3B | 1.4B | 1.4B | 1.5B |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026