Guizhou Chitianhua Co.,Ltd. (SHA:600227)
China · Delayed Price · Currency is CNY 2.530
+0.040 (1.61%)
Feb 6, 2026, 3:00 PM CST
Guizhou Chitianhua 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 | 2,166 | 2,302 | 2,162 | 2,457 | 2,075 | 1,855 |
Other Revenue | 78.42 | 78.42 | 83.39 | 60.53 | 106.16 | 72.15 |
| 2,244 | 2,380 | 2,246 | 2,517 | 2,181 | 1,927 | |
Revenue Growth (YoY) | -1.59% | 5.98% | -10.79% | 15.40% | 13.21% | -4.91% |
Cost of Revenue | 2,092 | 2,174 | 2,084 | 2,390 | 1,848 | 1,392 |
Gross Profit | 152.77 | 205.99 | 161.75 | 127.48 | 333.1 | 535.18 |
Selling, General & Admin | 157.69 | 146.44 | 210.47 | 200.26 | 186.68 | 238.53 |
Research & Development | 58.26 | 81.48 | 102.59 | 96.69 | 95.63 | 72.43 |
Other Operating Expenses | 14.19 | 0.03 | 16.99 | 15.48 | 16.35 | 16.75 |
Operating Expenses | 240.5 | 232.91 | 454.76 | 457.59 | 377.6 | 399.34 |
Operating Income | -87.72 | -26.92 | -293.01 | -330.11 | -44.51 | 135.84 |
Interest Expense | -50.95 | -53.47 | -39.21 | -20.03 | -19.56 | -31.01 |
Interest & Investment Income | 2.78 | 3.02 | 204.43 | 1.92 | 1.01 | 2.65 |
Other Non Operating Income (Expenses) | -4.74 | -3.15 | -5.71 | -15.94 | -7.12 | -7.7 |
EBT Excluding Unusual Items | -140.63 | -80.51 | -133.5 | -364.16 | -70.18 | 99.77 |
Gain (Loss) on Sale of Investments | - | - | - | -4.75 | -4.75 | - |
Gain (Loss) on Sale of Assets | -1.2 | -1.2 | -0.9 | 4.63 | 0.25 | 22.89 |
Asset Writedown | -62.04 | -4.29 | -3.15 | -13.35 | -0.3 | -54.63 |
Other Unusual Items | 0.58 | 0.58 | -8.39 | 10.76 | 4.77 | -8.98 |
Pretax Income | -203.3 | -85.43 | -145.93 | -366.87 | -70.21 | 59.05 |
Income Tax Expense | 1.24 | 1.27 | -21.95 | 4.61 | -13.56 | 6.67 |
Earnings From Continuing Operations | -204.54 | -86.69 | -123.98 | -371.48 | -56.64 | 52.38 |
Minority Interest in Earnings | - | - | 4.7 | 4.91 | 4.78 | 3.23 |
Net Income | -204.54 | -86.69 | -119.27 | -366.57 | -51.87 | 55.61 |
Net Income to Common | -204.54 | -86.69 | -119.27 | -366.57 | -51.87 | 55.61 |
Shares Outstanding (Basic) | 1,687 | 1,693 | 1,694 | 1,693 | 1,695 | 1,695 |
Shares Outstanding (Diluted) | 1,687 | 1,693 | 1,694 | 1,693 | 1,695 | 1,695 |
Shares Change (YoY) | -0.61% | -0.06% | 0.07% | -0.11% | -0.01% | 0.13% |
EPS (Basic) | -0.12 | -0.05 | -0.07 | -0.22 | -0.03 | 0.03 |
EPS (Diluted) | -0.12 | -0.05 | -0.07 | -0.22 | -0.03 | 0.03 |
Free Cash Flow | 246.4 | 210.9 | 104.88 | -255.45 | 74.31 | 155.04 |
Free Cash Flow Per Share | 0.15 | 0.13 | 0.06 | -0.15 | 0.04 | 0.09 |
Gross Margin | 6.81% | 8.65% | 7.20% | 5.06% | 15.27% | 27.77% |
Operating Margin | -3.91% | -1.13% | -13.05% | -13.11% | -2.04% | 7.05% |
Profit Margin | -9.11% | -3.64% | -5.31% | -14.56% | -2.38% | 2.89% |
Free Cash Flow Margin | 10.98% | 8.86% | 4.67% | -10.15% | 3.41% | 8.05% |
EBITDA | 159.98 | 198.64 | -96.99 | -152.28 | 134.9 | 307.64 |
EBITDA Margin | 7.13% | 8.35% | -4.32% | -6.05% | 6.18% | 15.97% |
D&A For EBITDA | 247.7 | 225.55 | 196.03 | 177.83 | 179.41 | 171.81 |
EBIT | -87.72 | -26.92 | -293.01 | -330.11 | -44.51 | 135.84 |
EBIT Margin | -3.91% | -1.13% | -13.05% | -13.11% | -2.04% | 7.05% |
Effective Tax Rate | - | - | - | - | - | 11.30% |
Revenue as Reported | 2,244 | 2,380 | 2,246 | 2,517 | 2,181 | 1,927 |
Advertising Expenses | - | 6.43 | 49.34 | 66.31 | 78.47 | 107.65 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.