Greenland Holdings Corporation Limited (SHA:600606)
China · Delayed Price · Currency is CNY 1.320
-0.010 (-0.75%)
Jun 18, 2026, 3:00 PM CST
SHA:600606 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 | 165,414 | 173,323 | 235,016 | 354,982 | 428,840 | 540,515 |
Other Revenue | 7,216 | 7,184 | 5,893 | 5,330 | 7,069 | 4,240 |
| 172,631 | 180,507 | 240,908 | 360,312 | 435,909 | 544,756 | |
Revenue Growth (YoY) | -23.27% | -25.07% | -33.14% | -17.34% | -19.98% | 19.45% |
Cost of Revenue | 170,182 | 177,057 | 224,249 | 333,261 | 393,055 | 485,305 |
Gross Profit | 2,448 | 3,450 | 16,659 | 27,051 | 42,854 | 59,451 |
Selling, General & Admin | 7,836 | 8,181 | 10,104 | 14,210 | 17,223 | 23,407 |
Research & Development | 778.42 | 852.66 | 1,195 | 1,443 | 1,596 | 1,741 |
Other Operating Expenses | 4,236 | 3,914 | 5,295 | 7,346 | 8,902 | 9,365 |
Operating Expenses | 17,504 | 17,604 | 18,661 | 24,080 | 28,334 | 37,526 |
Operating Income | -15,056 | -14,154 | -2,001 | 2,971 | 14,519 | 21,924 |
Interest Expense | -8,305 | -8,540 | -8,832 | -8,289 | -7,292 | -7,083 |
Interest & Investment Income | 2,014 | 840.34 | 568.87 | 3,026 | 4,045 | 5,260 |
Currency Exchange Gain (Loss) | 97.14 | 108.83 | -51.08 | 0.78 | -288.51 | -365.62 |
Other Non Operating Income (Expenses) | -420.51 | -368.16 | -3,279 | -3,580 | -1,936 | -1,140 |
EBT Excluding Unusual Items | -21,670 | -22,113 | -13,594 | -5,872 | 9,048 | 18,595 |
Impairment of Goodwill | -483.05 | -483.05 | -843.09 | -291.87 | -41.1 | -37.08 |
Gain (Loss) on Sale of Investments | -4,740 | -4,725 | -2,082 | -41.81 | -519.66 | 48.56 |
Gain (Loss) on Sale of Assets | 63.19 | 63.84 | -36.25 | 156.45 | 14.81 | 148.24 |
Asset Writedown | -140.2 | -126.84 | -14.87 | -600.58 | - | -129.4 |
Legal Settlements | -128.24 | -128.24 | -121.48 | -136.82 | -117.78 | -148.89 |
Other Unusual Items | -2,242 | -2,242 | 802.11 | 623.46 | 416.8 | -543.65 |
Pretax Income | -29,340 | -29,754 | -15,890 | -6,163 | 8,801 | 17,933 |
Income Tax Expense | 2,742 | 2,714 | 3,847 | 4,961 | 4,181 | 8,490 |
Earnings From Continuing Operations | -32,082 | -32,468 | -19,737 | -11,124 | 4,619 | 9,443 |
Minority Interest in Earnings | 6,321 | 6,255 | 4,185 | 1,568 | -3,591 | -3,264 |
Net Income | -25,761 | -26,213 | -15,552 | -9,556 | 1,029 | 6,179 |
Net Income to Common | -25,761 | -26,213 | -15,552 | -9,556 | 1,029 | 6,179 |
Net Income Growth | - | - | - | - | -83.35% | -58.80% |
Shares Outstanding (Basic) | 16,033 | 14,018 | 14,011 | 14,053 | 14,694 | 14,043 |
Shares Outstanding (Diluted) | 16,033 | 14,018 | 14,011 | 14,053 | 14,694 | 14,043 |
Shares Change (YoY) | 6.53% | 0.05% | -0.30% | -4.36% | 4.63% | -0.41% |
EPS (Basic) | -1.61 | -1.87 | -1.11 | -0.68 | 0.07 | 0.44 |
EPS (Diluted) | -1.61 | -1.87 | -1.11 | -0.68 | 0.07 | 0.44 |
EPS Growth | - | - | - | - | -84.09% | -58.63% |
Free Cash Flow | 4,575 | 3,026 | -3,822 | -2,484 | 24,651 | 55,427 |
Free Cash Flow Per Share | 0.28 | 0.22 | -0.27 | -0.18 | 1.68 | 3.95 |
Gross Margin | 1.42% | 1.91% | 6.92% | 7.51% | 9.83% | 10.91% |
Operating Margin | -8.72% | -7.84% | -0.83% | 0.83% | 3.33% | 4.03% |
Profit Margin | -14.92% | -14.52% | -6.46% | -2.65% | 0.24% | 1.13% |
Free Cash Flow Margin | 2.65% | 1.68% | -1.59% | -0.69% | 5.66% | 10.17% |
EBITDA | -12,954 | -11,923 | 745.58 | 5,935 | 17,963 | 25,188 |
EBITDA Margin | -7.50% | -6.60% | 0.31% | 1.65% | 4.12% | 4.62% |
D&A For EBITDA | 2,102 | 2,231 | 2,747 | 2,964 | 3,443 | 3,264 |
EBIT | -15,056 | -14,154 | -2,001 | 2,971 | 14,519 | 21,924 |
EBIT Margin | -8.72% | -7.84% | -0.83% | 0.83% | 3.33% | 4.03% |
Effective Tax Rate | - | - | - | - | 47.51% | 47.34% |
Revenue as Reported | 172,631 | 180,507 | 240,908 | 360,312 | 435,909 | 544,756 |