Greenland Holdings Corporation Limited (SHA:600606)
China · Delayed Price · Currency is CNY 1.660
-0.030 (-1.78%)
At close: Feb 6, 2026
SHA:600606 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 202,775 | 235,016 | 354,982 | 428,840 | 540,515 | 450,401 |
Other Revenue | 6,005 | 5,893 | 5,330 | 7,069 | 4,240 | 5,661 |
| 208,779 | 240,908 | 360,312 | 435,909 | 544,756 | 456,062 | |
Revenue Growth (YoY) | -21.74% | -33.14% | -17.34% | -19.98% | 19.45% | 6.54% |
Cost of Revenue | 199,183 | 224,245 | 333,261 | 393,055 | 485,305 | 392,711 |
Gross Profit | 9,596 | 16,663 | 27,051 | 42,854 | 59,451 | 63,351 |
Selling, General & Admin | 8,342 | 10,104 | 14,210 | 17,223 | 23,407 | 19,620 |
Research & Development | 1,056 | 1,195 | 1,443 | 1,596 | 1,741 | 1,182 |
Other Operating Expenses | 5,186 | 5,295 | 7,346 | 8,902 | 9,365 | 11,670 |
Operating Expenses | 17,334 | 18,661 | 24,080 | 28,334 | 37,526 | 33,819 |
Operating Income | -7,737 | -1,998 | 2,971 | 14,519 | 21,924 | 29,532 |
Interest Expense | -9,226 | -8,832 | -8,289 | -7,292 | -7,083 | -6,102 |
Interest & Investment Income | - | 568.87 | 3,026 | 4,045 | 5,260 | 5,738 |
Currency Exchange Gain (Loss) | -28.49 | -51.08 | 0.78 | -288.51 | -365.62 | 1,080 |
Other Non Operating Income (Expenses) | 983.41 | -302.82 | -3,580 | -1,936 | -1,140 | -1,955 |
EBT Excluding Unusual Items | -16,008 | -10,615 | -5,872 | 9,048 | 18,595 | 28,292 |
Impairment of Goodwill | -843.09 | -843.09 | -291.87 | -41.1 | -37.08 | -61.22 |
Gain (Loss) on Sale of Investments | -2,946 | -2,082 | -41.81 | -519.66 | 48.56 | 1,551 |
Gain (Loss) on Sale of Assets | -64.31 | -48.41 | 156.45 | 14.81 | 148.24 | 24.63 |
Asset Writedown | -1,305 | -14.86 | -600.58 | - | -129.4 | -16.91 |
Legal Settlements | -121.48 | -121.48 | -136.82 | -117.78 | -148.89 | -83.63 |
Other Unusual Items | -3,085 | -2,165 | 623.46 | 416.8 | -543.65 | 983.98 |
Pretax Income | -24,372 | -15,890 | -6,163 | 8,801 | 17,933 | 30,690 |
Income Tax Expense | 3,643 | 3,847 | 4,961 | 4,181 | 8,490 | 9,554 |
Earnings From Continuing Operations | -28,015 | -19,737 | -11,124 | 4,619 | 9,443 | 21,136 |
Minority Interest in Earnings | 5,537 | 4,185 | 1,568 | -3,591 | -3,264 | -6,138 |
Net Income | -22,478 | -15,552 | -9,556 | 1,029 | 6,179 | 14,998 |
Net Income to Common | -22,478 | -15,552 | -9,556 | 1,029 | 6,179 | 14,998 |
Net Income Growth | - | - | - | -83.35% | -58.80% | 1.73% |
Shares Outstanding (Basic) | 15,591 | 14,011 | 14,053 | 14,694 | 14,043 | 14,101 |
Shares Outstanding (Diluted) | 15,591 | 14,011 | 14,053 | 14,694 | 14,043 | 14,101 |
Shares Change (YoY) | 23.14% | -0.30% | -4.36% | 4.63% | -0.41% | 0.20% |
EPS (Basic) | -1.44 | -1.11 | -0.68 | 0.07 | 0.44 | 1.06 |
EPS (Diluted) | -1.44 | -1.11 | -0.68 | 0.07 | 0.44 | 1.06 |
EPS Growth | - | - | - | -84.09% | -58.63% | 1.53% |
Free Cash Flow | 3,618 | -3,822 | -2,484 | 24,651 | 55,427 | 35,215 |
Free Cash Flow Per Share | 0.23 | -0.27 | -0.18 | 1.68 | 3.95 | 2.50 |
Dividend Per Share | - | - | - | - | - | 0.216 |
Dividend Growth | - | - | - | - | - | -37.48% |
Gross Margin | 4.60% | 6.92% | 7.51% | 9.83% | 10.91% | 13.89% |
Operating Margin | -3.71% | -0.83% | 0.83% | 3.33% | 4.03% | 6.48% |
Profit Margin | -10.77% | -6.46% | -2.65% | 0.24% | 1.13% | 3.29% |
Free Cash Flow Margin | 1.73% | -1.59% | -0.69% | 5.66% | 10.17% | 7.72% |
EBITDA | -5,265 | 685.36 | 5,935 | 17,963 | 25,188 | 32,262 |
EBITDA Margin | -2.52% | 0.28% | 1.65% | 4.12% | 4.62% | 7.07% |
D&A For EBITDA | 2,473 | 2,683 | 2,964 | 3,443 | 3,264 | 2,730 |
EBIT | -7,737 | -1,998 | 2,971 | 14,519 | 21,924 | 29,532 |
EBIT Margin | -3.71% | -0.83% | 0.83% | 3.33% | 4.03% | 6.48% |
Effective Tax Rate | - | - | - | 47.51% | 47.34% | 31.13% |
Revenue as Reported | 208,779 | 240,908 | 360,312 | 435,909 | 544,756 | 456,062 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.