Ginwa Enterprise (Group) Inc. (SHA:600080)
China · Delayed Price · Currency is CNY 4.910
-0.070 (-1.41%)
Sep 10, 2026, 3:00 PM CST
Ginwa Enterprise (Group) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 547.21 | 542.99 | 584.42 | 564.47 | 578.82 | 533.78 |
Other Revenue | 1.19 | 1.05 | 1.05 | 0.93 | 0.55 | 0.26 |
| 548.4 | 544.04 | 585.46 | 565.4 | 579.37 | 534.04 | |
Revenue Growth | -5.58% | -7.07% | 3.55% | -2.41% | 8.49% | -20.08% |
Cost of Revenue | 127.14 | 125.16 | 127.09 | 133.75 | 137.97 | 134.22 |
Gross Profit | 421.26 | 418.88 | 458.37 | 431.65 | 441.4 | 399.82 |
Selling, General & Admin | 385.21 | 373.26 | 407.33 | 414.91 | 409.74 | 364.78 |
Research & Development | 24.93 | 30.8 | 28.94 | 15.09 | 15.49 | 15.64 |
Other Operating Expenses | 8.09 | 7.35 | 1.67 | 8.34 | 11.27 | 12.8 |
Operating Expenses | 418.42 | 411.91 | 437.94 | 433.35 | 436.9 | 391.31 |
Operating Income | 2.84 | 6.97 | 20.43 | -1.69 | 4.5 | 8.51 |
Interest Expense | -3.78 | -4.8 | -4.34 | -4.44 | -1.19 | -2.18 |
Interest & Investment Income | 10.32 | 24.39 | 40.63 | 5.71 | 23.41 | 32.46 |
Other Non Operating Income (Expenses) | 13.02 | 4.27 | -11.91 | 3.3 | -8.83 | -0.28 |
EBT Excluding Unusual Items | 22.41 | 30.83 | 44.81 | 2.87 | 17.89 | 38.51 |
Impairment of Goodwill | - | - | - | - | -0.16 | - |
Gain (Loss) on Sale of Investments | -4.07 | -6.24 | -0.8 | -36.7 | -2.19 | 4.78 |
Gain (Loss) on Sale of Assets | -0.26 | -0.03 | -0 | -0.19 | - | - |
Asset Writedown | -3.48 | -3.5 | - | - | -0.67 | -0.25 |
Legal Settlements | -0 | -0 | -6.51 | -26 | - | -67.28 |
Other Unusual Items | 0.08 | -2.49 | 4.54 | 18.97 | 33.03 | 0.51 |
Pretax Income | 14.68 | 18.57 | 42.04 | -41.05 | 47.9 | -23.73 |
Income Tax Expense | 4.8 | 3.24 | -31.56 | 1.84 | 14.44 | -5.57 |
Earnings From Continuing Operations | 9.89 | 15.33 | 73.6 | -42.89 | 33.46 | -18.16 |
Minority Interest in Earnings | 0.29 | 0.24 | 1.01 | - | - | - |
Net Income | 10.17 | 15.58 | 74.61 | -42.89 | 33.46 | -18.16 |
Net Income to Common | 10.17 | 15.58 | 74.61 | -42.89 | 33.46 | -18.16 |
Net Income Growth | -85.74% | -79.12% | - | - | - | - |
Shares Outstanding (Basic) | 356 | 352 | 357 | 373 | 373 | 373 |
Shares Outstanding (Diluted) | 356 | 352 | 357 | 373 | 373 | 373 |
Shares Change | 1.11% | -1.38% | -4.27% | -0.04% | 0.14% | 4.64% |
EPS (Basic) | 0.03 | 0.04 | 0.21 | -0.11 | 0.09 | -0.05 |
EPS (Diluted) | 0.03 | 0.04 | 0.21 | -0.11 | 0.09 | -0.05 |
EPS Growth | -85.90% | -78.83% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -36.25 | -100.01 | -210 | -8.57 | -246.25 | 18.56 |
Free Cash Flow Per Share | -0.10 | -0.28 | -0.59 | -0.02 | -0.66 | 0.05 |
Dividend Per Share | 0.030 | 0.030 | 0.030 | - | - | - |
Dividend Growth | 0% | 0% | -66.67% | - | - | - |
Gross Margin | 76.82% | 76.99% | 78.29% | 76.34% | 76.19% | 74.87% |
Operating Margin | 0.52% | 1.28% | 3.49% | -0.30% | 0.78% | 1.59% |
Profit Margin | 1.85% | 2.86% | 12.74% | -7.59% | 5.78% | -3.40% |
Free Cash Flow Margin | -6.61% | -18.38% | -35.87% | -1.52% | -42.50% | 3.48% |
EBITDA | 19.35 | 20.18 | 33.33 | 30.93 | 31.16 | 36.14 |
EBITDA Margin | 3.53% | 3.71% | 5.69% | 5.47% | 5.38% | 6.77% |
D&A For EBITDA | 16.51 | 13.21 | 12.9 | 32.63 | 26.66 | 27.62 |
EBIT | 2.84 | 6.97 | 20.43 | -1.69 | 4.5 | 8.51 |
EBIT Margin | 0.52% | 1.28% | 3.49% | -0.30% | 0.78% | 1.59% |
Effective Tax Rate | 32.66% | 17.44% | - | - | 30.15% | - |
Revenue as Reported | 548.4 | 544.04 | 585.46 | 565.4 | 579.37 | 534.04 |
Advertising Expenses | - | 11.53 | 13.38 | 8.68 | 10.32 | 10.77 |