Guangxi Beitou Technology Company Limited (SHA:600936)
China · Delayed Price · Currency is CNY 5.17
+0.47 (10.00%)
May 8, 2026, 3:00 PM CST
SHA:600936 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 | 3,591 | 3,568 | 4,643 | 1,388 | 1,665 | 1,832 |
Other Revenue | 26.67 | 26.67 | 39.84 | 16.18 | 15.65 | 17.21 |
| 3,617 | 3,595 | 4,683 | 1,404 | 1,681 | 1,849 | |
Revenue Growth (YoY) | -32.14% | -23.23% | 233.55% | -16.46% | -9.13% | -14.63% |
Cost of Revenue | 2,899 | 2,889 | 3,871 | 1,292 | 1,775 | 1,601 |
Gross Profit | 718.18 | 705.42 | 811.36 | 111.67 | -94.85 | 248.2 |
Selling, General & Admin | 435.01 | 554.09 | 681.17 | 485.45 | 463.58 | 453.88 |
Research & Development | 177.56 | 170.64 | 232.5 | 67.13 | 66.49 | 67.9 |
Other Operating Expenses | 17.09 | 7.29 | 12.95 | 3.52 | 2.84 | 3.33 |
Operating Expenses | 671.52 | 779.83 | 1,142 | 639.94 | 599.29 | 538.99 |
Operating Income | 46.67 | -74.41 | -330.38 | -528.27 | -694.14 | -290.79 |
Interest Expense | -77.26 | -117.3 | -182.51 | -93.58 | -113.33 | -122.56 |
Interest & Investment Income | 7.53 | 9.43 | 21.47 | 11.76 | 25.4 | 37.12 |
Earnings From Equity Investments | - | - | - | -8.34 | 11.46 | 16.38 |
Other Non Operating Income (Expenses) | -28.05 | -27.72 | -3.69 | -85.49 | -116.65 | -32.39 |
EBT Excluding Unusual Items | -51.12 | -209.99 | -495.1 | -703.92 | -887.26 | -392.23 |
Gain (Loss) on Sale of Investments | -3.48 | -7.27 | -24.44 | - | - | - |
Gain (Loss) on Sale of Assets | 0.04 | 0.03 | 0.36 | -0.61 | -0.24 | 0.03 |
Asset Writedown | 17.25 | 15.86 | 25.21 | -21.4 | -184.35 | - |
Legal Settlements | - | - | 8.6 | -13.83 | -1.22 | - |
Other Unusual Items | -17.51 | -17.51 | 88.52 | 40.46 | 35.49 | 31.86 |
Pretax Income | -53.95 | -218.02 | -393.36 | -697.27 | -1,037 | -349.62 |
Income Tax Expense | 38.43 | 40.42 | 101.22 | 0.81 | 0.1 | 0.11 |
Earnings From Continuing Operations | -92.38 | -258.44 | -494.58 | -698.08 | -1,037 | -349.72 |
Minority Interest in Earnings | -109.54 | -118.73 | -191.34 | - | - | - |
Net Income | -201.92 | -377.17 | -685.92 | -698.08 | -1,037 | -349.72 |
Net Income to Common | -201.92 | -377.17 | -685.92 | -698.08 | -1,037 | -349.72 |
Shares Outstanding (Basic) | 1,846 | 1,640 | 1,673 | 1,662 | 1,672 | 1,665 |
Shares Outstanding (Diluted) | 1,846 | 1,640 | 1,673 | 1,662 | 1,672 | 1,665 |
Shares Change (YoY) | 11.65% | -1.98% | 0.66% | -0.62% | 0.43% | 4.92% |
EPS (Basic) | -0.11 | -0.23 | -0.41 | -0.42 | -0.62 | -0.21 |
EPS (Diluted) | -0.11 | -0.23 | -0.41 | -0.42 | -0.62 | -0.21 |
Free Cash Flow | -267.31 | -66.9 | 909.86 | 146.9 | -144.74 | -363.54 |
Free Cash Flow Per Share | -0.14 | -0.04 | 0.54 | 0.09 | -0.09 | -0.22 |
Gross Margin | 19.85% | 19.62% | 17.33% | 7.95% | -5.64% | 13.42% |
Operating Margin | 1.29% | -2.07% | -7.05% | -37.63% | -41.30% | -15.72% |
Profit Margin | -5.58% | -10.49% | -14.65% | -49.72% | -61.70% | -18.91% |
Free Cash Flow Margin | -7.39% | -1.86% | 19.43% | 10.46% | -8.61% | -19.66% |
EBITDA | 323.88 | 248.64 | 176.03 | -44.93 | -172.4 | 209.53 |
EBITDA Margin | 8.95% | 6.92% | 3.76% | -3.20% | -10.26% | 11.33% |
D&A For EBITDA | 277.21 | 323.05 | 506.4 | 483.35 | 521.74 | 500.32 |
EBIT | 46.67 | -74.41 | -330.38 | -528.27 | -694.14 | -290.79 |
EBIT Margin | 1.29% | -2.07% | -7.05% | -37.63% | -41.30% | -15.72% |
Revenue as Reported | 3,617 | 3,595 | 4,683 | 1,404 | 1,681 | 1,849 |
Advertising Expenses | - | 7.82 | 16.34 | 13.49 | 15.24 | 14.94 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.