Gem-Year Industrial Co.,Ltd. (SHA:601002)
China · Delayed Price · Currency is CNY 5.59
-0.03 (-0.53%)
At close: Feb 6, 2026
Gem-Year Industrial 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 | 2,259 | 2,253 | 2,192 | 2,515 | 2,578 | 2,283 |
Other Revenue | 116.95 | 116.95 | 121.72 | 201.75 | 296.03 | 239.33 |
| 2,376 | 2,370 | 2,314 | 2,717 | 2,874 | 2,522 | |
Revenue Growth (YoY) | 0.57% | 2.40% | -14.83% | -5.45% | 13.96% | -14.43% |
Cost of Revenue | 1,813 | 1,904 | 2,092 | 2,273 | 2,322 | 2,046 |
Gross Profit | 563.12 | 465.85 | 222.48 | 444.21 | 552.13 | 476.09 |
Selling, General & Admin | 169.67 | 155.3 | 140.67 | 174.28 | 178.28 | 189.73 |
Research & Development | 103.28 | 106.04 | 113.08 | 126.71 | 124.61 | 121.66 |
Other Operating Expenses | 14.26 | 9.7 | 6.5 | 12.76 | 15.78 | 16.94 |
Operating Expenses | 302.64 | 284.33 | 263.32 | 378.84 | 324.59 | 323.53 |
Operating Income | 260.48 | 181.52 | -40.83 | 65.37 | 227.54 | 152.55 |
Interest Expense | -1.03 | -3.47 | -8.14 | -6.15 | -0.44 | -14.26 |
Interest & Investment Income | 22.84 | 15.95 | 14.65 | 2.48 | 29.72 | 407.77 |
Currency Exchange Gain (Loss) | 5.61 | 5.61 | -0.66 | 13.52 | -4.46 | -5.48 |
Other Non Operating Income (Expenses) | 1.33 | -0.91 | -0.82 | -1.25 | -1.56 | -1.48 |
EBT Excluding Unusual Items | 289.23 | 198.69 | -35.8 | 73.98 | 250.8 | 539.1 |
Gain (Loss) on Sale of Assets | -0.11 | -0 | -6.66 | -1.81 | -9.22 | -9.05 |
Asset Writedown | -38.88 | -5.01 | -2.47 | -4.17 | 5.25 | -3.08 |
Other Unusual Items | 5.58 | 4.6 | 3.61 | 13.75 | 10.3 | 26.12 |
Pretax Income | 255.81 | 198.27 | -41.32 | 81.74 | 257.14 | 553.1 |
Income Tax Expense | 43.54 | 66.98 | -21.46 | -33.37 | 41.54 | 47.75 |
Earnings From Continuing Operations | 212.27 | 131.3 | -19.86 | 115.11 | 215.59 | 505.35 |
Net Income to Company | 212.27 | 131.3 | -19.86 | 115.11 | 215.59 | 505.35 |
Minority Interest in Earnings | -0.81 | -1.16 | 0.57 | -0.25 | -0.48 | -2.97 |
Net Income | 211.46 | 130.14 | -19.29 | 114.86 | 215.11 | 502.38 |
Net Income to Common | 211.46 | 130.14 | -19.29 | 114.86 | 215.11 | 502.38 |
Net Income Growth | 238.62% | - | - | -46.60% | -57.18% | 262.72% |
Shares Outstanding (Basic) | 925 | 930 | 964 | 957 | 978 | 897 |
Shares Outstanding (Diluted) | 925 | 930 | 964 | 957 | 978 | 897 |
Shares Change (YoY) | -10.82% | -3.60% | 0.74% | -2.10% | 8.99% | 10.11% |
EPS (Basic) | 0.23 | 0.14 | -0.02 | 0.12 | 0.22 | 0.56 |
EPS (Diluted) | 0.23 | 0.14 | -0.02 | 0.12 | 0.22 | 0.56 |
EPS Growth | 279.69% | - | - | -45.45% | -60.71% | 229.41% |
Free Cash Flow | 337.22 | 588.41 | 327.83 | -496.74 | -304.81 | 358.67 |
Free Cash Flow Per Share | 0.36 | 0.63 | 0.34 | -0.52 | -0.31 | 0.40 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | - | 0.050 |
Gross Margin | 23.70% | 19.66% | 9.61% | 16.35% | 19.21% | 18.88% |
Operating Margin | 10.96% | 7.66% | -1.76% | 2.41% | 7.92% | 6.05% |
Profit Margin | 8.90% | 5.49% | -0.83% | 4.23% | 7.49% | 19.92% |
Free Cash Flow Margin | 14.19% | 24.83% | 14.17% | -18.28% | -10.61% | 14.22% |
EBITDA | 413.83 | 342.64 | 130.65 | 202.47 | 350.42 | 293.15 |
EBITDA Margin | 17.42% | 14.46% | 5.64% | 7.45% | 12.19% | 11.62% |
D&A For EBITDA | 153.35 | 161.12 | 171.48 | 137.1 | 122.88 | 140.6 |
EBIT | 260.48 | 181.52 | -40.83 | 65.37 | 227.54 | 152.55 |
EBIT Margin | 10.96% | 7.66% | -1.76% | 2.41% | 7.92% | 6.05% |
Effective Tax Rate | 17.02% | 33.78% | - | - | 16.16% | 8.63% |
Revenue as Reported | 2,376 | 2,370 | 2,314 | 2,717 | 2,874 | 2,522 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.