Guizhou Chitianhua Co.,Ltd. (SHA:600227)
China · Delayed Price · Currency is CNY 4.290
-0.130 (-2.94%)
Sep 4, 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 | Jun '26 Jun 30, 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 | 2,353 | 2,129 | 2,302 | 2,162 | 2,457 | 2,075 |
Other Revenue | 14.67 | 34.56 | 78.42 | 83.39 | 60.53 | 106.16 |
| 2,367 | 2,164 | 2,380 | 2,246 | 2,517 | 2,181 | |
Revenue Growth | -3.07% | -9.08% | 5.98% | -10.79% | 15.40% | 13.21% |
Cost of Revenue | 2,217 | 2,120 | 2,174 | 2,084 | 2,390 | 1,848 |
Gross Profit | 150.31 | 43.78 | 205.99 | 161.75 | 127.48 | 333.1 |
Selling, General & Admin | 157.97 | 158.4 | 146.44 | 210.47 | 200.26 | 186.68 |
Research & Development | 79.51 | 63.1 | 81.48 | 102.59 | 96.69 | 95.63 |
Other Operating Expenses | 17.11 | 17.63 | 0.03 | 16.99 | 15.48 | 16.35 |
Operating Expenses | 255.84 | 240.89 | 232.91 | 454.76 | 457.59 | 377.6 |
Operating Income | -105.53 | -197.11 | -26.92 | -293.01 | -330.11 | -44.51 |
Interest Expense | -22.14 | -50.36 | -53.47 | -39.21 | -20.03 | -19.56 |
Interest & Investment Income | 1.11 | 2.41 | 3.02 | 204.43 | 1.92 | 1.01 |
Currency Exchange Gain (Loss) | -0.98 | -0.98 | - | - | - | - |
Other Non Operating Income (Expenses) | -34.91 | -10.69 | -3.15 | -5.71 | -15.94 | -7.12 |
EBT Excluding Unusual Items | -162.46 | -256.73 | -80.51 | -133.5 | -364.16 | -70.18 |
Gain (Loss) on Sale of Investments | - | - | - | - | -4.75 | -4.75 |
Gain (Loss) on Sale of Assets | 0.27 | -0.15 | -1.2 | -0.9 | 4.63 | 0.25 |
Asset Writedown | -19.48 | -14.98 | -4.29 | -3.15 | -13.35 | -0.3 |
Other Unusual Items | -4.88 | -4.71 | 0.58 | -8.39 | 10.76 | 4.77 |
Pretax Income | -186.55 | -276.57 | -85.43 | -145.93 | -366.87 | -70.21 |
Income Tax Expense | 1.62 | -0.66 | 1.27 | -21.95 | 4.61 | -13.56 |
Earnings From Continuing Operations | -188.16 | -275.92 | -86.69 | -123.98 | -371.48 | -56.64 |
Minority Interest in Earnings | - | - | - | 4.7 | 4.91 | 4.78 |
Net Income | -188.16 | -275.92 | -86.69 | -119.27 | -366.57 | -51.87 |
Net Income to Common | -188.16 | -275.92 | -86.69 | -119.27 | -366.57 | -51.87 |
Net Income Growth | - | - | - | - | - | - |
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 | -0.14% | -0.27% | -0.06% | 0.07% | -0.11% | -0.01% |
EPS (Basic) | -0.11 | -0.16 | -0.05 | -0.07 | -0.22 | -0.03 |
EPS (Diluted) | -0.11 | -0.16 | -0.05 | -0.07 | -0.22 | -0.03 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 196.99 | 245.13 | 210.9 | 104.88 | -255.45 | 74.31 |
Free Cash Flow Per Share | 0.12 | 0.14 | 0.13 | 0.06 | -0.15 | 0.04 |
Gross Margin | 6.35% | 2.02% | 8.65% | 7.20% | 5.06% | 15.27% |
Operating Margin | -4.46% | -9.11% | -1.13% | -13.05% | -13.11% | -2.04% |
Profit Margin | -7.95% | -12.75% | -3.64% | -5.31% | -14.56% | -2.38% |
Free Cash Flow Margin | 8.32% | 11.33% | 8.86% | 4.67% | -10.15% | 3.41% |
EBITDA | 137.32 | 42.2 | 200.76 | -96.99 | -152.28 | 134.9 |
EBITDA Margin | 5.80% | 1.95% | 8.43% | -4.32% | -6.05% | 6.18% |
D&A For EBITDA | 242.85 | 239.3 | 227.68 | 196.03 | 177.83 | 179.41 |
EBIT | -105.53 | -197.11 | -26.92 | -293.01 | -330.11 | -44.51 |
EBIT Margin | -4.46% | -9.11% | -1.13% | -13.05% | -13.11% | -2.04% |
Revenue as Reported | 1,034 | 2,164 | 2,380 | 2,246 | 2,517 | 2,181 |
Advertising Expenses | - | 13.47 | 6.43 | 49.34 | 66.31 | 78.47 |