Greenland Holdings Corporation Limited (SHA: 600606)
2.060
-0.230 (-10.04%)
Oct 9, 2024, 3:00 PM CST
Greenland Holdings Corporation Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 294,876 | 354,982 | 428,840 | 540,515 | 450,401 | 423,564 | Upgrade
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Other Revenue | 6,652 | 5,330 | 7,069 | 4,240 | 5,661 | 4,519 | Upgrade
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Revenue | 301,527 | 360,312 | 435,909 | 544,756 | 456,062 | 428,083 | Upgrade
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Revenue Growth (YoY) | -25.62% | -17.34% | -19.98% | 19.45% | 6.54% | 22.75% | Upgrade
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Cost of Revenue | 280,242 | 333,259 | 393,055 | 485,305 | 392,711 | 364,163 | Upgrade
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Gross Profit | 21,285 | 27,053 | 42,854 | 59,451 | 63,351 | 63,919 | Upgrade
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Selling, General & Admin | 12,801 | 14,210 | 17,223 | 23,407 | 19,620 | 19,309 | Upgrade
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Research & Development | 1,277 | 1,443 | 1,596 | 1,741 | 1,182 | 1,013 | Upgrade
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Other Operating Expenses | 7,157 | 7,346 | 8,902 | 9,365 | 11,670 | 14,820 | Upgrade
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Operating Expenses | 22,356 | 24,082 | 28,334 | 37,526 | 33,819 | 37,069 | Upgrade
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Operating Income | -1,071 | 2,971 | 14,519 | 21,924 | 29,532 | 26,850 | Upgrade
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Interest Expense | -8,539 | -8,289 | -7,292 | -7,083 | -6,102 | -5,167 | Upgrade
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Interest & Investment Income | 1,563 | 3,026 | 4,045 | 5,260 | 5,738 | 9,580 | Upgrade
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Currency Exchange Gain (Loss) | 61.43 | 0.78 | -288.51 | -365.62 | 1,080 | -426.04 | Upgrade
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Other Non Operating Income (Expenses) | 426.02 | -394.17 | -1,936 | -1,140 | -1,955 | -2,215 | Upgrade
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EBT Excluding Unusual Items | -7,560 | -2,686 | 9,048 | 18,595 | 28,292 | 28,622 | Upgrade
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Impairment of Goodwill | -291.87 | -291.87 | -41.1 | -37.08 | -61.22 | -574.55 | Upgrade
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Gain (Loss) on Sale of Investments | 371.07 | -41.81 | -519.66 | 48.56 | 1,551 | 1,866 | Upgrade
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Gain (Loss) on Sale of Assets | 43.61 | 156.45 | 14.81 | 148.24 | 24.63 | -14.86 | Upgrade
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Asset Writedown | -600.58 | -600.58 | - | -129.4 | -16.91 | -122.3 | Upgrade
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Legal Settlements | -123.95 | -136.82 | -117.78 | -148.89 | -83.63 | -95 | Upgrade
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Other Unusual Items | -3,164 | -2,563 | 416.8 | -543.65 | 983.98 | 911.96 | Upgrade
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Pretax Income | -11,325 | -6,163 | 8,801 | 17,933 | 30,690 | 30,593 | Upgrade
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Income Tax Expense | 3,275 | 4,961 | 4,181 | 8,490 | 9,554 | 9,643 | Upgrade
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Earnings From Continuing Operations | -14,600 | -11,124 | 4,619 | 9,443 | 21,136 | 20,950 | Upgrade
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Minority Interest in Earnings | 2,644 | 1,568 | -3,591 | -3,264 | -6,138 | -6,207 | Upgrade
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Net Income | -11,956 | -9,556 | 1,029 | 6,179 | 14,998 | 14,743 | Upgrade
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Net Income to Common | -11,956 | -9,556 | 1,029 | 6,179 | 14,998 | 14,743 | Upgrade
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Net Income Growth | - | - | -83.35% | -58.80% | 1.73% | 29.61% | Upgrade
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Shares Outstanding (Basic) | 17,668 | 14,053 | 14,694 | 14,043 | 14,101 | 14,073 | Upgrade
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Shares Outstanding (Diluted) | 17,668 | 14,053 | 14,694 | 14,043 | 14,101 | 14,073 | Upgrade
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Shares Change (YoY) | 21.33% | -4.36% | 4.63% | -0.41% | 0.20% | -0.38% | Upgrade
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EPS (Basic) | -0.68 | -0.68 | 0.07 | 0.44 | 1.06 | 1.05 | Upgrade
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EPS (Diluted) | -0.68 | -0.68 | 0.07 | 0.44 | 1.06 | 1.05 | Upgrade
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EPS Growth | - | - | -84.09% | -58.63% | 1.53% | 30.10% | Upgrade
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Free Cash Flow | -7,869 | -2,484 | 24,651 | 55,427 | 35,215 | 10,286 | Upgrade
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Free Cash Flow Per Share | -0.45 | -0.18 | 1.68 | 3.95 | 2.50 | 0.73 | Upgrade
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Dividend Per Share | - | - | - | - | 0.216 | 0.346 | Upgrade
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Dividend Growth | - | - | - | - | -37.48% | 33.35% | Upgrade
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Gross Margin | 7.06% | 7.51% | 9.83% | 10.91% | 13.89% | 14.93% | Upgrade
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Operating Margin | -0.36% | 0.82% | 3.33% | 4.02% | 6.48% | 6.27% | Upgrade
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Profit Margin | -3.97% | -2.65% | 0.24% | 1.13% | 3.29% | 3.44% | Upgrade
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Free Cash Flow Margin | -2.61% | -0.69% | 5.65% | 10.17% | 7.72% | 2.40% | Upgrade
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EBITDA | 2,064 | 5,864 | 17,963 | 25,188 | 32,262 | 29,275 | Upgrade
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EBITDA Margin | 0.68% | 1.63% | 4.12% | 4.62% | 7.07% | 6.84% | Upgrade
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D&A For EBITDA | 3,135 | 2,893 | 3,443 | 3,264 | 2,730 | 2,424 | Upgrade
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EBIT | -1,071 | 2,971 | 14,519 | 21,924 | 29,532 | 26,850 | Upgrade
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EBIT Margin | -0.36% | 0.82% | 3.33% | 4.02% | 6.48% | 6.27% | Upgrade
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Effective Tax Rate | - | - | 47.51% | 47.34% | 31.13% | 31.52% | Upgrade
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Revenue as Reported | 301,527 | 360,312 | 435,909 | 544,756 | 456,062 | 428,083 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.