Greenland Holdings Corporation Limited (SHA:600606)
China flag China · Delayed Price · Currency is CNY
1.810
-0.010 (-0.55%)
Sep 4, 2025, 2:45 PM CST

SHA:600606 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
216,954235,016354,982428,840540,515450,401
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Other Revenue
3,2105,8935,3307,0694,2405,661
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220,164240,908360,312435,909544,756456,062
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Revenue Growth (YoY)
-26.98%-33.14%-17.34%-19.98%19.45%6.54%
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Cost of Revenue
208,192224,245333,261393,055485,305392,711
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Gross Profit
11,97316,66327,05142,85459,45163,351
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Selling, General & Admin
8,84810,10414,21017,22323,40719,620
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Research & Development
1,1191,1951,4431,5961,7411,182
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Other Operating Expenses
4,8845,2957,3468,9029,36511,670
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Operating Expenses
17,00218,66124,08028,33437,52633,819
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Operating Income
-5,029-1,9982,97114,51921,92429,532
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Interest Expense
-8,342-8,832-8,289-7,292-7,083-6,102
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Interest & Investment Income
-568.873,0264,0455,2605,738
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Currency Exchange Gain (Loss)
-9.36-51.080.78-288.51-365.621,080
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Other Non Operating Income (Expenses)
-680.43-302.82-3,580-1,936-1,140-1,955
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EBT Excluding Unusual Items
-14,061-10,615-5,8729,04818,59528,292
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Impairment of Goodwill
-843.09-843.09-291.87-41.1-37.08-61.22
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Gain (Loss) on Sale of Investments
-2,648-2,082-41.81-519.6648.561,551
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Gain (Loss) on Sale of Assets
-54.31-48.41156.4514.81148.2424.63
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Asset Writedown
-969.32-14.86-600.58--129.4-16.91
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Legal Settlements
-74.32-121.48-136.82-117.78-148.89-83.63
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Other Unusual Items
-1,806-2,165623.46416.8-543.65983.98
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Pretax Income
-20,456-15,890-6,1638,80117,93330,690
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Income Tax Expense
3,6213,8474,9614,1818,4909,554
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Earnings From Continuing Operations
-24,077-19,737-11,1244,6199,44321,136
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Minority Interest in Earnings
4,8094,1851,568-3,591-3,264-6,138
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Net Income
-19,268-15,552-9,5561,0296,17914,998
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Net Income to Common
-19,268-15,552-9,5561,0296,17914,998
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Net Income Growth
----83.35%-58.80%1.73%
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Shares Outstanding (Basic)
10,54114,01114,05314,69414,04314,101
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Shares Outstanding (Diluted)
10,54114,01114,05314,69414,04314,101
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Shares Change (YoY)
-40.34%-0.30%-4.36%4.63%-0.41%0.20%
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EPS (Basic)
-1.83-1.11-0.680.070.441.06
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EPS (Diluted)
-1.83-1.11-0.680.070.441.06
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EPS Growth
----84.09%-58.63%1.53%
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Free Cash Flow
-1,231-3,822-2,48424,65155,42735,215
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Free Cash Flow Per Share
-0.12-0.27-0.181.683.952.50
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Dividend Per Share
-----0.216
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Dividend Growth
------37.48%
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Gross Margin
5.44%6.92%7.51%9.83%10.91%13.89%
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Operating Margin
-2.28%-0.83%0.83%3.33%4.03%6.48%
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Profit Margin
-8.75%-6.46%-2.65%0.24%1.13%3.29%
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Free Cash Flow Margin
-0.56%-1.59%-0.69%5.66%10.17%7.72%
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EBITDA
-2,764685.365,93517,96325,18832,262
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EBITDA Margin
-1.26%0.28%1.65%4.12%4.62%7.07%
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D&A For EBITDA
2,2652,6832,9643,4433,2642,730
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EBIT
-5,029-1,9982,97114,51921,92429,532
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EBIT Margin
-2.28%-0.83%0.83%3.33%4.03%6.48%
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Effective Tax Rate
---47.51%47.34%31.13%
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Revenue as Reported
220,164240,908360,312435,909544,756456,062
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.