广州发展 (600098.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	51.7B	50.9B	48.3B	46.8B	47.9B
Cost of Revenue	47.4B	46.4B	43.2B	41.7B	44.3B
Gross Profit	4.3B	4.5B	5.1B	5.1B	3.7B
Operating Expenses
R&D Expense	628.0M	647.9M	685.6M	650.6M	575.3M
SG&A Expense	—	—	—	—	—
General & Admin Expense	1.0B	952.7M	927.6M	904.1M	809.6M
Selling & Marketing Expense	277.8M	258.7M	243.6M	271.5M	219.2M
Other Expenses	—	—	—	—	—
Total Operating Expenses	2.9B	2.9B	2.9B	2.7B	2.4B
Cost and Expenses	50.4B	49.3B	46.1B	44.4B	46.7B
Operating Income (EBIT)	3.4B	3.3B	2.4B	2.3B	1.5B
Non-Operating
Interest Income	39.7M	41.5M	57.8M	42.7M	60.2M
Interest Expense	139.1K	137.4K	573.8K	2.6M	2.5M
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	3.1B	3.1B	2.4B	2.3B	1.5B
Income Tax Expense	569.6M	570.9M	429.5M	451.9M	305.2M
Bottom Line
Net Income	2.4B	2.3B	1.7B	1.6B	1.4B
Earnings from Cont. Ops	2.6B	2.5B	2.0B	1.9B	1.2B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	2.4B	2.3B	1.7B	1.6B	1.4B
Per Share
Basic EPS	CN¥0.69	CN¥0.66	CN¥0.50	CN¥0.47	CN¥0.39
Diluted EPS	CN¥0.69	CN¥0.66	CN¥0.50	CN¥0.47	CN¥0.39
Revenue Per Share	CN¥14.75	CN¥14.54	CN¥13.82	CN¥13.41	CN¥13.74
Shares
Basic Shares Outstanding	3.5B	3.5B	3.5B	3.5B	3.5B
Diluted Shares Outstanding	3.5B	3.5B	3.5B	3.5B	3.5B
Profitability Metrics
EBITDA	—	6.0B	4.8B	4.1B	3.0B
D&A	—	2.7B	2.4B	1.8B	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