Guangdong Mingzhu Group Co.,Ltd (SHA:600382)
China · Delayed Price · Currency is CNY 9.38
+0.28 (3.08%)
At close: Jan 23, 2026
SHA:600382 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 828.68 | 424.13 | 680.13 | 922.97 | 1,731 | 1,599 | Upgrade |
Other Revenue | 5.73 | 5.73 | 2.24 | 12.27 | 11.92 | 7.9 | Upgrade |
| 834.42 | 429.86 | 682.37 | 935.25 | 1,743 | 1,607 | Upgrade | |
Revenue Growth (YoY) | 81.84% | -37.00% | -27.04% | -46.35% | 8.52% | 35.45% | Upgrade |
Cost of Revenue | 326.41 | 204.46 | 217.4 | 270.56 | 282.39 | 400.24 | Upgrade |
Gross Profit | 508 | 225.41 | 464.96 | 664.69 | 1,461 | 1,206 | Upgrade |
Selling, General & Admin | 90.31 | 81.58 | 84.24 | 108.72 | 95.32 | 71.37 | Upgrade |
Other Operating Expenses | 25.54 | 15.95 | 22.63 | 28.57 | 51.02 | 32.63 | Upgrade |
Operating Expenses | 153.78 | 134.34 | 199.92 | 245.19 | 718.82 | 186.13 | Upgrade |
Operating Income | 354.22 | 91.07 | 265.05 | 419.5 | 742.16 | 1,020 | Upgrade |
Interest Expense | -6.06 | -7.38 | -15.23 | -26.23 | -45.43 | -50.45 | Upgrade |
Interest & Investment Income | 2.71 | 5.77 | 8.32 | 7.05 | 825.96 | 447.86 | Upgrade |
Other Non Operating Income (Expenses) | 17.18 | 8.97 | 39.56 | 51.21 | -71.27 | -19.95 | Upgrade |
EBT Excluding Unusual Items | 368.06 | 98.42 | 297.71 | 451.54 | 1,451 | 1,398 | Upgrade |
Gain (Loss) on Sale of Investments | 1.88 | -10.63 | -3.07 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.03 | -0.43 | -0.3 | - | -0.04 | 0.06 | Upgrade |
Asset Writedown | 0.55 | 0.06 | 0.01 | 0 | 0 | - | Upgrade |
Legal Settlements | -0.72 | -0.72 | -0.53 | -0.94 | -0.72 | - | Upgrade |
Other Unusual Items | -45.48 | -34.91 | -32.02 | 0.33 | 0.41 | -11.29 | Upgrade |
Pretax Income | 324.25 | 51.8 | 261.8 | 450.93 | 1,451 | 1,386 | Upgrade |
Income Tax Expense | 109.07 | 47.22 | 108.4 | 158.71 | 363.39 | 365.58 | Upgrade |
Earnings From Continuing Operations | 215.18 | 4.58 | 153.4 | 292.22 | 1,088 | 1,021 | Upgrade |
Minority Interest in Earnings | 1.6 | 0.93 | 0.88 | 3.64 | -160.99 | -170.74 | Upgrade |
Net Income | 216.78 | 5.51 | 154.28 | 295.87 | 926.69 | 850.09 | Upgrade |
Net Income to Common | 216.78 | 5.51 | 154.28 | 295.87 | 926.69 | 850.09 | Upgrade |
Net Income Growth | - | -96.43% | -47.85% | -68.07% | 9.01% | 129.13% | Upgrade |
Shares Outstanding (Basic) | 476 | 551 | 771 | 779 | 779 | 787 | Upgrade |
Shares Outstanding (Diluted) | 476 | 551 | 771 | 779 | 779 | 787 | Upgrade |
Shares Change (YoY) | -36.90% | -28.60% | -0.92% | -0.02% | -1.07% | -0.29% | Upgrade |
EPS (Basic) | 0.46 | 0.01 | 0.20 | 0.38 | 1.19 | 1.08 | Upgrade |
EPS (Diluted) | 0.46 | 0.01 | 0.20 | 0.38 | 1.19 | 1.08 | Upgrade |
EPS Growth | - | -95.00% | -47.37% | -68.07% | 10.18% | 129.79% | Upgrade |
Free Cash Flow | 22.38 | -98.32 | -166.47 | -205.6 | 821.68 | 740.52 | Upgrade |
Free Cash Flow Per Share | 0.05 | -0.18 | -0.22 | -0.26 | 1.05 | 0.94 | Upgrade |
Dividend Per Share | 0.300 | 0.100 | 0.183 | 0.310 | 0.900 | 0.100 | Upgrade |
Dividend Growth | 64.11% | -45.30% | -41.03% | -65.56% | 800.00% | 116.45% | Upgrade |
Gross Margin | 60.88% | 52.44% | 68.14% | 71.07% | 83.80% | 75.09% | Upgrade |
Operating Margin | 42.45% | 21.19% | 38.84% | 44.86% | 42.57% | 63.50% | Upgrade |
Profit Margin | 25.98% | 1.28% | 22.61% | 31.64% | 53.15% | 52.91% | Upgrade |
Free Cash Flow Margin | 2.68% | -22.87% | -24.40% | -21.98% | 47.13% | 46.09% | Upgrade |
EBITDA | 416.69 | 147.62 | 313.73 | 464.59 | 780 | 1,066 | Upgrade |
EBITDA Margin | 49.94% | 34.34% | 45.98% | 49.68% | 44.74% | 66.34% | Upgrade |
D&A For EBITDA | 62.46 | 56.55 | 48.68 | 45.09 | 37.83 | 45.55 | Upgrade |
EBIT | 354.22 | 91.07 | 265.05 | 419.5 | 742.16 | 1,020 | Upgrade |
EBIT Margin | 42.45% | 21.19% | 38.84% | 44.86% | 42.57% | 63.50% | Upgrade |
Effective Tax Rate | 33.64% | 91.16% | 41.41% | 35.20% | 25.04% | 26.37% | Upgrade |
Revenue as Reported | 834.42 | 429.86 | 682.37 | 935.25 | 1,743 | 1,607 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.