Guangdong Mingzhu Group Co.,Ltd (SHA:600382)
China · Delayed Price · Currency is CNY 8.38
-0.25 (-2.90%)
May 13, 2026, 3:00 PM CST
SHA:600382 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 | 997.54 | 970.18 | 424.13 | 680.13 | 922.97 | 1,731 |
Other Revenue | - | - | 5.73 | 2.24 | 12.27 | 11.92 |
| 997.54 | 970.18 | 429.86 | 682.37 | 935.25 | 1,743 | |
Revenue Growth (YoY) | 110.93% | 125.70% | -37.00% | -27.04% | -46.35% | 8.52% |
Cost of Revenue | 380.08 | 363.33 | 204.46 | 217.4 | 270.56 | 282.39 |
Gross Profit | 617.46 | 606.85 | 225.41 | 464.96 | 664.69 | 1,461 |
Selling, General & Admin | 87.9 | 92.53 | 81.58 | 84.24 | 108.72 | 95.32 |
Other Operating Expenses | 31.32 | 29.83 | 15.95 | 22.63 | 28.57 | 51.02 |
Operating Expenses | 119.22 | 122.36 | 134.34 | 199.92 | 245.19 | 718.82 |
Operating Income | 498.23 | 484.49 | 91.07 | 265.05 | 419.5 | 742.16 |
Interest Expense | - | - | -7.38 | -15.23 | -26.23 | -45.43 |
Interest & Investment Income | 1.34 | 1.34 | 5.77 | 8.32 | 7.05 | 825.96 |
Other Non Operating Income (Expenses) | -152.82 | -155.88 | 8.97 | 39.56 | 51.21 | -71.27 |
EBT Excluding Unusual Items | 346.75 | 329.95 | 98.42 | 297.71 | 451.54 | 1,451 |
Gain (Loss) on Sale of Investments | -6.24 | 1.03 | -10.63 | -3.07 | - | - |
Gain (Loss) on Sale of Assets | 0 | - | -0.43 | -0.3 | - | -0.04 |
Asset Writedown | -19.39 | -19.59 | 0.06 | 0.01 | 0 | 0 |
Legal Settlements | - | - | -0.72 | -0.53 | -0.94 | -0.72 |
Other Unusual Items | - | - | -34.91 | -32.02 | 0.33 | 0.41 |
Pretax Income | 321.12 | 311.39 | 51.8 | 261.8 | 450.93 | 1,451 |
Income Tax Expense | 131.61 | 127.83 | 47.22 | 108.4 | 158.71 | 363.39 |
Earnings From Continuing Operations | 189.51 | 183.56 | 4.58 | 153.4 | 292.22 | 1,088 |
Minority Interest in Earnings | -0.54 | 0.58 | 0.93 | 0.88 | 3.64 | -160.99 |
Net Income | 188.97 | 184.14 | 5.51 | 154.28 | 295.87 | 926.69 |
Net Income to Common | 188.97 | 184.14 | 5.51 | 154.28 | 295.87 | 926.69 |
Net Income Growth | 649.67% | 3243.46% | -96.43% | -47.85% | -68.07% | 9.01% |
Shares Outstanding (Basic) | 647 | 652 | 551 | 771 | 779 | 779 |
Shares Outstanding (Diluted) | 647 | 652 | 551 | 771 | 779 | 779 |
Shares Change (YoY) | -6.89% | 18.39% | -28.60% | -0.92% | -0.02% | -1.07% |
EPS (Basic) | 0.29 | 0.28 | 0.01 | 0.20 | 0.38 | 1.19 |
EPS (Diluted) | 0.29 | 0.28 | 0.01 | 0.20 | 0.38 | 1.19 |
EPS Growth | 705.12% | 2724.00% | -95.00% | -47.37% | -68.07% | 10.18% |
Free Cash Flow | 144.57 | 37.28 | -98.32 | -166.47 | -205.6 | 821.68 |
Free Cash Flow Per Share | 0.22 | 0.06 | -0.18 | -0.22 | -0.26 | 1.05 |
Dividend Per Share | - | - | 0.100 | 0.183 | 0.310 | 0.900 |
Dividend Growth | - | - | -45.30% | -41.03% | -65.56% | 800.00% |
Gross Margin | 61.90% | 62.55% | 52.44% | 68.14% | 71.07% | 83.80% |
Operating Margin | 49.95% | 49.94% | 21.19% | 38.84% | 44.86% | 42.57% |
Profit Margin | 18.94% | 18.98% | 1.28% | 22.61% | 31.64% | 53.15% |
Free Cash Flow Margin | 14.49% | 3.84% | -22.87% | -24.40% | -21.98% | 47.13% |
EBITDA | 547.23 | 535 | 147.62 | 313.73 | 464.59 | 780 |
EBITDA Margin | 54.86% | 55.14% | 34.34% | 45.98% | 49.68% | 44.74% |
D&A For EBITDA | 48.99 | 50.51 | 56.55 | 48.68 | 45.09 | 37.83 |
EBIT | 498.23 | 484.49 | 91.07 | 265.05 | 419.5 | 742.16 |
EBIT Margin | 49.95% | 49.94% | 21.19% | 38.84% | 44.86% | 42.57% |
Effective Tax Rate | 40.98% | 41.05% | 91.16% | 41.41% | 35.20% | 25.04% |
Revenue as Reported | - | - | 429.86 | 682.37 | 935.25 | 1,743 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.