Grandtop Yongxing Group Co.,Ltd (SHA:601033)
China · Delayed Price · Currency is CNY 15.59
-0.11 (-0.70%)
Jul 22, 2025, 2:45 PM CST
SHA:601033 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 | Mar '25 Mar 31, 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 | 3,687 | 3,711 | 3,478 | 3,247 | 2,470 | 1,800 |
Other Revenue | 53.93 | 53.93 | 58.7 | 45.93 | 66.23 | 42.87 |
| 3,741 | 3,765 | 3,536 | 3,293 | 2,536 | 1,843 | |
Revenue Growth (YoY) | 4.36% | 6.45% | 7.38% | 29.87% | 37.58% | - |
Operations & Maintenance | 2.73 | 2.73 | 3.41 | 3.18 | 6.47 | 3.11 |
Selling, General & Admin | 278.41 | 277.58 | 287.52 | 280.95 | 226.28 | 191.08 |
Provision for Bad Debts | -31.54 | -40.94 | 67.02 | 23.71 | -1.26 | 12.7 |
Other Operating Expenses | 2,271 | 2,252 | 1,987 | 1,960 | 1,428 | 1,058 |
Total Operating Expenses | 2,643 | 2,622 | 2,473 | 2,397 | 1,743 | 1,346 |
Operating Income | 1,098 | 1,142 | 1,063 | 895.9 | 793.04 | 497.31 |
Interest Expense | -333.41 | -366.78 | -398.76 | -300.64 | -183.11 | -188.17 |
Interest Income | 136.97 | 124.77 | 106.4 | 100.38 | 72.55 | 13.41 |
Net Interest Expense | -196.44 | -242.01 | -292.35 | -200.26 | -110.56 | -174.76 |
Other Non-Operating Income (Expenses) | -18.83 | -18.92 | -22.72 | 3.47 | -3.94 | -2.75 |
EBT Excluding Unusual Items | 882.44 | 881.12 | 748.02 | 699.11 | 678.53 | 319.8 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.08 | 0.32 | -0.07 | 0.46 |
Asset Writedown | - | - | - | - | -3.42 | -0.04 |
Insurance Settlements | 0.16 | 0.16 | 13.32 | 1.47 | - | - |
Other Unusual Items | 41.57 | 41.57 | 52.29 | 44.24 | 41.56 | 33.37 |
Pretax Income | 924.17 | 922.85 | 813.55 | 745.14 | 716.6 | 353.59 |
Income Tax Expense | 95.81 | 88.98 | 65.04 | 29.33 | 38.44 | 7.32 |
Earnings From Continuing Ops. | 828.36 | 833.87 | 748.51 | 715.81 | 678.17 | 346.27 |
Minority Interest in Earnings | -14.71 | -13.29 | -13.67 | -0.35 | -0.93 | 0.01 |
Net Income | 813.65 | 820.57 | 734.83 | 715.45 | 677.24 | 346.28 |
Net Income to Common | 813.65 | 820.57 | 734.83 | 715.45 | 677.24 | 346.28 |
Net Income Growth | 13.95% | 11.67% | 2.71% | 5.64% | 95.58% | - |
Shares Outstanding (Basic) | 903 | 892 | 750 | 745 | 651 | 653 |
Shares Outstanding (Diluted) | 903 | 892 | 750 | 745 | 651 | 653 |
Shares Change (YoY) | 16.57% | 18.95% | 0.61% | 14.45% | -0.33% | - |
EPS (Basic) | 0.90 | 0.92 | 0.98 | 0.96 | 1.04 | 0.53 |
EPS (Diluted) | 0.90 | 0.92 | 0.98 | 0.96 | 1.04 | 0.53 |
EPS Growth | -2.25% | -6.12% | 2.08% | -7.69% | 96.23% | - |
Free Cash Flow | 1,376 | 1,289 | 470.2 | -860.66 | -3,599 | -3,409 |
Free Cash Flow Per Share | 1.52 | 1.45 | 0.63 | -1.16 | -5.53 | -5.22 |
Dividend Per Share | 0.600 | 0.600 | 0.520 | - | - | - |
Dividend Growth | 15.38% | 15.38% | - | - | - | - |
Profit Margin | 21.75% | 21.80% | 20.78% | 21.73% | 26.71% | 18.79% |
Free Cash Flow Margin | 36.77% | 34.23% | 13.30% | -26.13% | -141.92% | -184.98% |
EBITDA | 2,039 | 2,063 | 1,901 | 1,492 | 1,159 | 822.13 |
EBITDA Margin | 54.51% | 54.79% | 53.75% | 45.29% | 45.69% | 44.61% |
D&A For EBITDA | 941.4 | 920.67 | 837.76 | 595.72 | 365.61 | 324.81 |
EBIT | 1,098 | 1,142 | 1,063 | 895.9 | 793.04 | 497.31 |
EBIT Margin | 29.34% | 30.34% | 30.06% | 27.20% | 31.27% | 26.98% |
Effective Tax Rate | 10.37% | 9.64% | 7.99% | 3.94% | 5.36% | 2.07% |
Revenue as Reported | 3,741 | 3,765 | 3,536 | 3,293 | - | - |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.