Guangdong Guanhao High-Tech Co., Ltd. (SHA:600433)
China · Delayed Price · Currency is CNY 3.060
+0.030 (0.99%)
Oct 28, 2026, 3:00 PM CST
SHA:600433 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 | Sep '26 Sep 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 | 7,236 | 7,025 | 7,436 | 7,305 | 7,999 | 7,188 |
Other Revenue | 126.69 | 126.69 | 152.46 | 98.27 | 86.82 | 209.55 |
| 7,362 | 7,152 | 7,588 | 7,403 | 8,086 | 7,398 | |
Revenue Growth | -1.64% | -5.75% | 2.50% | -8.44% | 9.30% | 13.86% |
Cost of Revenue | 6,924 | 6,920 | 6,890 | 6,939 | 6,943 | 6,071 |
Gross Profit | 438.52 | 231.54 | 697.99 | 464.09 | 1,143 | 1,327 |
Selling, General & Admin | 298.89 | 299.22 | 276.8 | 314.91 | 313.45 | 331.87 |
Research & Development | 222.12 | 236.09 | 365 | 369.24 | 316.94 | 312.84 |
Other Operating Expenses | 27.28 | 14.47 | -42.32 | 5.51 | 45.5 | 51.73 |
Operating Expenses | 585.89 | 587.68 | 600.94 | 689.67 | 677.65 | 749.04 |
Operating Income | -147.37 | -356.14 | 97.05 | -225.57 | 465.42 | 577.74 |
Interest Expense | -21.2 | -84.79 | -75.86 | -51.93 | -23.3 | -41.07 |
Interest & Investment Income | 12.95 | 38.13 | 191.71 | 57.02 | 67.13 | 43.68 |
Currency Exchange Gain (Loss) | -16.02 | -16.02 | -21.73 | 1.48 | -2.92 | -0.37 |
Other Non Operating Income (Expenses) | -173.92 | -6.57 | -6.2 | -6.6 | -12.08 | -63.99 |
EBT Excluding Unusual Items | -345.56 | -425.39 | 184.97 | -225.61 | 494.25 | 515.99 |
Gain (Loss) on Sale of Investments | - | - | - | -14.14 | - | -2.62 |
Gain (Loss) on Sale of Assets | 555.88 | 7.49 | -0.18 | -2.77 | 2.62 | -2.19 |
Asset Writedown | -107.48 | -102.97 | -9.01 | -4.56 | -3.39 | -51.51 |
Legal Settlements | - | - | -0.2 | -4.34 | - | - |
Other Unusual Items | -59.78 | -56.65 | 0.78 | 45.38 | 15.77 | 8.64 |
Pretax Income | 43.06 | -577.51 | 176.36 | -206.04 | 509.24 | 468.29 |
Income Tax Expense | -39.27 | -45.96 | 24.01 | -16.36 | 37.12 | 71.47 |
Earnings From Continuing Operations | 82.33 | -531.55 | 152.34 | -189.67 | 472.12 | 396.82 |
Minority Interest in Earnings | -49.86 | 227.89 | 31.37 | 143.43 | -86.72 | -258.11 |
Net Income | 32.48 | -303.66 | 183.72 | -46.24 | 385.41 | 138.71 |
Net Income to Common | 32.48 | -303.66 | 183.72 | -46.24 | 385.41 | 138.71 |
Net Income Growth | 67.34% | - | - | - | 177.85% | -56.38% |
Shares Outstanding (Basic) | 1,667 | 1,786 | 1,837 | 1,541 | 1,835 | 1,734 |
Shares Outstanding (Diluted) | 1,667 | 1,786 | 1,837 | 1,541 | 1,835 | 1,734 |
Shares Change | -14.07% | -2.77% | 19.19% | -16.02% | 5.85% | -1.85% |
EPS (Basic) | 0.02 | -0.17 | 0.10 | -0.03 | 0.21 | 0.08 |
EPS (Diluted) | 0.02 | -0.17 | 0.10 | -0.03 | 0.21 | 0.08 |
EPS Growth | 94.76% | - | - | - | 162.50% | -55.56% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 117.08 | -1,203 | -447.25 | -983.02 | 525.38 | 1,132 |
Free Cash Flow Per Share | 0.07 | -0.67 | -0.24 | -0.64 | 0.29 | 0.65 |
Dividend Per Share | - | - | 0.060 | - | 0.250 | 0.070 |
Dividend Growth | - | - | - | - | 257.14% | 55.56% |
Gross Margin | 5.96% | 3.24% | 9.20% | 6.27% | 14.14% | 17.94% |
Operating Margin | -2.00% | -4.98% | 1.28% | -3.05% | 5.76% | 7.81% |
Profit Margin | 0.44% | -4.25% | 2.42% | -0.63% | 4.77% | 1.88% |
Free Cash Flow Margin | 1.59% | -16.83% | -5.89% | -13.28% | 6.50% | 15.30% |
EBITDA | 145.65 | -56.24 | 406.11 | 54.37 | 740.16 | 870.17 |
EBITDA Margin | 1.98% | -0.79% | 5.35% | 0.73% | 9.15% | 11.76% |
D&A For EBITDA | 293.02 | 299.9 | 309.06 | 279.95 | 274.74 | 292.43 |
EBIT | -147.37 | -356.14 | 97.05 | -225.57 | 465.42 | 577.74 |
EBIT Margin | -2.00% | -4.98% | 1.28% | -3.05% | 5.76% | 7.81% |
Effective Tax Rate | - | - | 13.62% | - | 7.29% | 15.26% |
Revenue as Reported | 1,918 | 7,152 | 7,588 | 7,403 | 8,086 | 7,398 |
Advertising Expenses | - | 2.33 | 0.82 | 3.4 | 1.85 | 3.04 |