Greattown Holdings Ltd. (SHA:600094)
China · Delayed Price · Currency is CNY 4.740
+0.030 (0.64%)
May 19, 2026, 3:00 PM CST
Greattown Holdings 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 | Mar '26 Mar 31, 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 | 1,935 | 2,247 | 4,171 | 11,695 | 7,353 | 7,621 |
Other Revenue | - | - | - | - | 8.47 | 40.34 |
| 1,935 | 2,247 | 4,171 | 11,695 | 7,361 | 7,661 | |
Revenue Growth (YoY) | -57.00% | -46.13% | -64.34% | 58.88% | -3.91% | -48.36% |
Cost of Revenue | 1,577 | 1,859 | 5,522 | 10,213 | 6,088 | 7,105 |
Gross Profit | 357.2 | 387.96 | -1,352 | 1,482 | 1,274 | 556.52 |
Selling, General & Admin | 251.8 | 280.81 | 379.35 | 528.64 | 631.16 | 781.99 |
Other Operating Expenses | -10.37 | -30.11 | -219.56 | -18.43 | 185.24 | 102.79 |
Operating Expenses | 246.54 | 253.26 | 159.78 | 529.52 | 814.98 | 884.84 |
Operating Income | 110.66 | 134.7 | -1,512 | 952.97 | 458.81 | -328.32 |
Interest Expense | -189.82 | -193.52 | -129.03 | -106.26 | -180.82 | -276.23 |
Interest & Investment Income | 349.62 | 339.43 | 9.67 | 23.83 | 36.49 | 298.68 |
Currency Exchange Gain (Loss) | 0.71 | 0.71 | 0.67 | 2.02 | -2.07 | 0.52 |
Other Non Operating Income (Expenses) | -49.9 | -57.78 | -10.95 | -17.43 | -7.75 | -5.79 |
EBT Excluding Unusual Items | 221.28 | 223.55 | -1,641 | 855.14 | 304.67 | -311.13 |
Gain (Loss) on Sale of Investments | 2.79 | -1.8 | -8.27 | -71.39 | -62.64 | 3.8 |
Gain (Loss) on Sale of Assets | 1.52 | 1.1 | -1.13 | -0.15 | -0.16 | -0.24 |
Asset Writedown | -60.36 | -60.36 | -153.19 | -10.45 | - | - |
Other Unusual Items | 4.59 | 4.47 | 12.92 | -15.09 | 91.29 | 6.08 |
Pretax Income | 169.82 | 166.96 | -1,791 | 758.05 | 333.16 | -301.5 |
Income Tax Expense | 17.88 | 16.71 | 591.94 | 531.53 | 140.93 | 27.51 |
Earnings From Continuing Operations | 151.94 | 150.25 | -2,383 | 226.52 | 192.23 | -329 |
Minority Interest in Earnings | -7.66 | -6.77 | 46.77 | -3.97 | -21.01 | -83.34 |
Net Income | 144.28 | 143.48 | -2,336 | 222.55 | 171.22 | -412.34 |
Net Income to Common | 144.28 | 143.48 | -2,336 | 222.55 | 171.22 | -412.34 |
Net Income Growth | - | - | - | 29.98% | - | - |
Shares Outstanding (Basic) | 2,406 | 2,391 | 2,336 | 2,476 | 2,395 | 2,472 |
Shares Outstanding (Diluted) | 2,406 | 2,391 | 2,336 | 2,476 | 2,395 | 2,472 |
Shares Change (YoY) | 3.51% | 2.37% | -5.64% | 3.38% | -3.13% | -0.11% |
EPS (Basic) | 0.06 | 0.06 | -1.00 | 0.09 | 0.07 | -0.17 |
EPS (Diluted) | 0.06 | 0.06 | -1.00 | 0.09 | 0.07 | -0.17 |
EPS Growth | - | - | - | 25.73% | - | - |
Free Cash Flow | 558.37 | 640.52 | 15.49 | 1,644 | 856.93 | 6,510 |
Free Cash Flow Per Share | 0.23 | 0.27 | 0.01 | 0.66 | 0.36 | 2.63 |
Dividend Per Share | - | - | 0.030 | - | - | - |
Gross Margin | 18.46% | 17.27% | -32.41% | 12.68% | 17.30% | 7.26% |
Operating Margin | 5.72% | 6.00% | -36.24% | 8.15% | 6.23% | -4.29% |
Profit Margin | 7.46% | 6.39% | -56.01% | 1.90% | 2.33% | -5.38% |
Free Cash Flow Margin | 28.86% | 28.51% | 0.37% | 14.05% | 11.64% | 84.98% |
EBITDA | 286.33 | 310.4 | -1,336 | 1,122 | 578.77 | -214.04 |
EBITDA Margin | 14.80% | 13.82% | -32.03% | 9.59% | 7.86% | -2.79% |
D&A For EBITDA | 175.67 | 175.7 | 175.84 | 168.81 | 119.96 | 114.28 |
EBIT | 110.66 | 134.7 | -1,512 | 952.97 | 458.81 | -328.32 |
EBIT Margin | 5.72% | 6.00% | -36.24% | 8.15% | 6.23% | -4.29% |
Effective Tax Rate | 10.53% | 10.01% | - | 70.12% | 42.30% | - |
Revenue as Reported | 1,935 | 2,247 | 4,171 | 11,695 | 7,361 | 7,661 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.