Lanzhou GreatWall Electrical Co., Ltd (SHA:600192)
China · Delayed Price · Currency is CNY 7.66
+0.09 (1.19%)
May 28, 2026, 3:00 PM CST
SHA:600192 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 | 1,547 | 1,522 | 1,643 | 2,091 | 2,103 | 2,030 |
Other Revenue | 19.43 | 19.43 | 31.92 | 29.86 | 58.42 | 36.26 |
| 1,566 | 1,541 | 1,675 | 2,121 | 2,161 | 2,066 | |
Revenue Growth (YoY) | -0.48% | -8.02% | -21.00% | -1.87% | 4.60% | 0.06% |
Cost of Revenue | 1,502 | 1,465 | 1,485 | 1,827 | 1,771 | 1,887 |
Gross Profit | 64.19 | 75.71 | 190.49 | 293.59 | 390.3 | 178.78 |
Selling, General & Admin | 257.13 | 258.57 | 280.16 | 278.92 | 270.36 | 261.9 |
Research & Development | 84.69 | 81.59 | 83.98 | 85.48 | 94.24 | 76.7 |
Other Operating Expenses | 10.85 | 9.32 | 6.72 | 6.51 | 16.78 | -5.92 |
Operating Expenses | 362.41 | 359.23 | 385.5 | 389.53 | 506.98 | 374.53 |
Operating Income | -298.22 | -283.51 | -195 | -95.94 | -116.69 | -195.75 |
Interest Expense | -56.93 | -56.93 | -59.77 | -54.2 | -52.86 | -59.31 |
Interest & Investment Income | 5.02 | 5.02 | 5.07 | 8.1 | 3.83 | 4.66 |
Currency Exchange Gain (Loss) | 0 | 0 | -0 | -0.09 | -0 | -0.88 |
Other Non Operating Income (Expenses) | -0.75 | -0.47 | -13.56 | -5.02 | -3.49 | -16.74 |
EBT Excluding Unusual Items | -350.89 | -335.89 | -263.27 | -147.14 | -169.21 | -268.02 |
Gain (Loss) on Sale of Investments | -0.61 | -1.42 | - | - | -11.68 | -15.44 |
Gain (Loss) on Sale of Assets | 1.96 | 6.39 | 7.89 | 2.05 | 9.16 | 110.32 |
Asset Writedown | -0.35 | -0.17 | -0.22 | -3.51 | -1.56 | 12.7 |
Other Unusual Items | 17.51 | 17.51 | 26.55 | 35.12 | 32.66 | 0.42 |
Pretax Income | -332.39 | -313.59 | -229.06 | -113.48 | -140.64 | -160.02 |
Income Tax Expense | 40.12 | 41.43 | -0.27 | 1.24 | -7.82 | -13.39 |
Earnings From Continuing Operations | -372.5 | -355.02 | -228.78 | -114.72 | -132.81 | -146.63 |
Minority Interest in Earnings | 7.61 | 6.92 | 3.84 | 4.76 | 13.09 | 18.56 |
Net Income | -364.89 | -348.1 | -224.94 | -109.95 | -119.72 | -128.07 |
Net Income to Common | -364.89 | -348.1 | -224.94 | -109.95 | -119.72 | -128.07 |
Shares Outstanding (Basic) | 442 | 442 | 442 | 442 | 442 | 442 |
Shares Outstanding (Diluted) | 442 | 442 | 442 | 442 | 442 | 442 |
Shares Change (YoY) | 0.00% | -0.00% | - | -0.01% | 0.00% | -0.00% |
EPS (Basic) | -0.83 | -0.79 | -0.51 | -0.25 | -0.27 | -0.29 |
EPS (Diluted) | -0.83 | -0.79 | -0.51 | -0.25 | -0.27 | -0.29 |
Free Cash Flow | -135.98 | -46.03 | -11.72 | -63.28 | -282.56 | -28.83 |
Free Cash Flow Per Share | -0.31 | -0.10 | -0.03 | -0.14 | -0.64 | -0.07 |
Gross Margin | 4.10% | 4.91% | 11.37% | 13.84% | 18.06% | 8.65% |
Operating Margin | -19.04% | -18.40% | -11.64% | -4.52% | -5.40% | -9.47% |
Profit Margin | -23.30% | -22.59% | -13.43% | -5.18% | -5.54% | -6.20% |
Free Cash Flow Margin | -8.68% | -2.99% | -0.70% | -2.98% | -13.08% | -1.40% |
EBITDA | -243.26 | -228.29 | -138.77 | -41.21 | -62.53 | -138.09 |
EBITDA Margin | -15.53% | -14.82% | -8.28% | -1.94% | -2.89% | -6.68% |
D&A For EBITDA | 54.97 | 55.22 | 56.23 | 54.72 | 54.16 | 57.66 |
EBIT | -298.22 | -283.51 | -195 | -95.94 | -116.69 | -195.75 |
EBIT Margin | -19.04% | -18.40% | -11.64% | -4.52% | -5.40% | -9.47% |
Revenue as Reported | 1,541 | 1,541 | 1,675 | 2,121 | 2,161 | 2,066 |
Advertising Expenses | - | 2.59 | 2.2 | 3.15 | 2.4 | 2.52 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.