Guizhou Chitianhua Co.,Ltd. (SHA:600227)
China · Delayed Price · Currency is CNY 4.090
-0.120 (-2.85%)
Apr 30, 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 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 | 2,196 | 2,164 | 2,302 | 2,162 | 2,457 | 2,075 |
Other Revenue | - | - | 78.42 | 83.39 | 60.53 | 106.16 |
| 2,196 | 2,164 | 2,380 | 2,246 | 2,517 | 2,181 | |
Revenue Growth (YoY) | -12.42% | -9.08% | 5.98% | -10.79% | 15.40% | 13.21% |
Cost of Revenue | 2,044 | 2,024 | 2,174 | 2,084 | 2,390 | 1,848 |
Gross Profit | 152.31 | 140.25 | 205.99 | 161.75 | 127.48 | 333.1 |
Selling, General & Admin | 162.73 | 160.14 | 146.44 | 210.47 | 200.26 | 186.68 |
Research & Development | 62.08 | 63.1 | 81.48 | 102.59 | 96.69 | 95.63 |
Other Operating Expenses | 11.05 | 12.11 | 0.03 | 16.99 | 15.48 | 16.35 |
Operating Expenses | 235.85 | 235.35 | 232.91 | 454.76 | 457.59 | 377.6 |
Operating Income | -83.54 | -95.1 | -26.92 | -293.01 | -330.11 | -44.51 |
Interest Expense | - | - | -53.47 | -39.21 | -20.03 | -19.56 |
Interest & Investment Income | 0.58 | 0.58 | 3.02 | 204.43 | 1.92 | 1.01 |
Other Non Operating Income (Expenses) | -76.12 | -72.33 | -3.15 | -5.71 | -15.94 | -7.12 |
EBT Excluding Unusual Items | -159.08 | -166.85 | -80.51 | -133.5 | -364.16 | -70.18 |
Gain (Loss) on Sale of Investments | - | - | - | - | -4.75 | -4.75 |
Gain (Loss) on Sale of Assets | -0.01 | - | -1.2 | -0.9 | 4.63 | 0.25 |
Asset Writedown | -96.36 | -109.72 | -4.29 | -3.15 | -13.35 | -0.3 |
Other Unusual Items | - | - | 0.58 | -8.39 | 10.76 | 4.77 |
Pretax Income | -255.44 | -276.57 | -85.43 | -145.93 | -366.87 | -70.21 |
Income Tax Expense | 2.91 | -0.66 | 1.27 | -21.95 | 4.61 | -13.56 |
Earnings From Continuing Operations | -258.35 | -275.92 | -86.69 | -123.98 | -371.48 | -56.64 |
Minority Interest in Earnings | - | - | - | 4.7 | 4.91 | 4.78 |
Net Income | -258.35 | -275.92 | -86.69 | -119.27 | -366.57 | -51.87 |
Net Income to Common | -258.35 | -275.92 | -86.69 | -119.27 | -366.57 | -51.87 |
Shares Outstanding (Basic) | 1,688 | 1,689 | 1,693 | 1,694 | 1,693 | 1,695 |
Shares Outstanding (Diluted) | 1,688 | 1,689 | 1,693 | 1,694 | 1,693 | 1,695 |
Shares Change (YoY) | -0.16% | -0.27% | -0.06% | 0.07% | -0.11% | -0.01% |
EPS (Basic) | -0.15 | -0.16 | -0.05 | -0.07 | -0.22 | -0.03 |
EPS (Diluted) | -0.15 | -0.16 | -0.05 | -0.07 | -0.22 | -0.03 |
Free Cash Flow | 179.13 | 245.13 | 210.9 | 104.88 | -255.45 | 74.31 |
Free Cash Flow Per Share | 0.11 | 0.14 | 0.13 | 0.06 | -0.15 | 0.04 |
Gross Margin | 6.94% | 6.48% | 8.65% | 7.20% | 5.06% | 15.27% |
Operating Margin | -3.81% | -4.40% | -1.13% | -13.05% | -13.11% | -2.04% |
Profit Margin | -11.77% | -12.75% | -3.64% | -5.31% | -14.56% | -2.38% |
Free Cash Flow Margin | 8.16% | 11.33% | 8.86% | 4.67% | -10.15% | 3.41% |
EBITDA | 161.9 | 146.36 | 198.64 | -96.99 | -152.28 | 134.9 |
EBITDA Margin | 7.37% | 6.76% | 8.35% | -4.32% | -6.05% | 6.18% |
D&A For EBITDA | 245.44 | 241.46 | 225.55 | 196.03 | 177.83 | 179.41 |
EBIT | -83.54 | -95.1 | -26.92 | -293.01 | -330.11 | -44.51 |
EBIT Margin | -3.81% | -4.40% | -1.13% | -13.05% | -13.11% | -2.04% |
Revenue as Reported | - | - | 2,380 | 2,246 | 2,517 | 2,181 |
Advertising Expenses | - | - | 6.43 | 49.34 | 66.31 | 78.47 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.