Lanzhou GreatWall Electrical Co., Ltd (SHA:600192)
China · Delayed Price · Currency is CNY 9.37
-0.12 (-1.26%)
At close: Feb 13, 2026
SHA:600192 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,502 | 1,643 | 2,091 | 2,103 | 2,030 | 2,038 |
Other Revenue | 31.92 | 31.92 | 29.86 | 58.42 | 36.26 | 26.63 |
| 1,534 | 1,675 | 2,121 | 2,161 | 2,066 | 2,065 | |
Revenue Growth (YoY) | -10.86% | -21.00% | -1.87% | 4.60% | 0.06% | 7.68% |
Cost of Revenue | 1,409 | 1,485 | 1,827 | 1,771 | 1,887 | 1,860 |
Gross Profit | 124.8 | 190.49 | 293.59 | 390.3 | 178.78 | 205.08 |
Selling, General & Admin | 262.04 | 280.16 | 278.92 | 270.36 | 261.9 | 246.03 |
Research & Development | 80.21 | 83.98 | 85.48 | 94.24 | 76.7 | 91.96 |
Other Operating Expenses | 4.28 | 6.72 | 6.51 | 16.78 | -5.92 | 19.78 |
Operating Expenses | 349.6 | 385.5 | 389.53 | 506.98 | 374.53 | 398.46 |
Operating Income | -224.8 | -195 | -95.94 | -116.69 | -195.75 | -193.38 |
Interest Expense | -57.25 | -59.77 | -54.2 | -52.86 | -59.31 | -52.74 |
Interest & Investment Income | 5.12 | 5.07 | 8.1 | 3.83 | 4.66 | 6.22 |
Currency Exchange Gain (Loss) | -0 | -0 | -0.09 | -0 | -0.88 | -0.01 |
Other Non Operating Income (Expenses) | -15.77 | -13.56 | -5.02 | -3.49 | -16.74 | -9.4 |
EBT Excluding Unusual Items | -292.7 | -263.27 | -147.14 | -169.21 | -268.02 | -249.31 |
Gain (Loss) on Sale of Investments | -3.02 | - | - | -11.68 | -15.44 | -11.03 |
Gain (Loss) on Sale of Assets | 7.78 | 7.89 | 2.05 | 9.16 | 110.32 | 0.29 |
Asset Writedown | -0.23 | -0.22 | -3.51 | -1.56 | 12.7 | -3.39 |
Other Unusual Items | 26.55 | 26.55 | 35.12 | 32.66 | 0.42 | 26.7 |
Pretax Income | -261.62 | -229.06 | -113.48 | -140.64 | -160.02 | -236.74 |
Income Tax Expense | 9.17 | -0.27 | 1.24 | -7.82 | -13.39 | -22.35 |
Earnings From Continuing Operations | -270.79 | -228.78 | -114.72 | -132.81 | -146.63 | -214.39 |
Minority Interest in Earnings | 6.52 | 3.84 | 4.76 | 13.09 | 18.56 | 19.17 |
Net Income | -264.26 | -224.94 | -109.95 | -119.72 | -128.07 | -195.22 |
Net Income to Common | -264.26 | -224.94 | -109.95 | -119.72 | -128.07 | -195.22 |
Shares Outstanding (Basic) | 442 | 442 | 442 | 442 | 442 | 442 |
Shares Outstanding (Diluted) | 442 | 442 | 442 | 442 | 442 | 442 |
Shares Change (YoY) | -0.02% | - | -0.01% | 0.00% | -0.00% | 0.16% |
EPS (Basic) | -0.60 | -0.51 | -0.25 | -0.27 | -0.29 | -0.44 |
EPS (Diluted) | -0.60 | -0.51 | -0.25 | -0.27 | -0.29 | -0.44 |
Free Cash Flow | -139.97 | -11.72 | -63.28 | -282.56 | -28.83 | -270.46 |
Free Cash Flow Per Share | -0.32 | -0.03 | -0.14 | -0.64 | -0.07 | -0.61 |
Gross Margin | 8.14% | 11.37% | 13.84% | 18.06% | 8.65% | 9.93% |
Operating Margin | -14.66% | -11.64% | -4.52% | -5.40% | -9.47% | -9.37% |
Profit Margin | -17.23% | -13.43% | -5.18% | -5.54% | -6.20% | -9.46% |
Free Cash Flow Margin | -9.13% | -0.70% | -2.98% | -13.08% | -1.40% | -13.10% |
EBITDA | -169.17 | -139.76 | -41.21 | -62.53 | -138.09 | -135.86 |
EBITDA Margin | -11.03% | -8.34% | -1.94% | -2.89% | -6.68% | -6.58% |
D&A For EBITDA | 55.63 | 55.24 | 54.72 | 54.16 | 57.66 | 57.52 |
EBIT | -224.8 | -195 | -95.94 | -116.69 | -195.75 | -193.38 |
EBIT Margin | -14.66% | -11.64% | -4.52% | -5.40% | -9.47% | -9.37% |
Revenue as Reported | 1,534 | 1,675 | 2,121 | 2,161 | 2,066 | 2,065 |
Advertising Expenses | - | 2.2 | 3.15 | 2.4 | 2.52 | 2.29 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.