Grandtop Yongxing Group Co.,Ltd (SHA:601033)
China · Delayed Price · Currency is CNY 14.51
-0.18 (-1.23%)
Sep 11, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 4,413 | 4,225 | 3,711 | 3,478 | 3,247 | 2,470 |
Other Revenue | 62.27 | 62.27 | 53.93 | 58.7 | 45.93 | 66.23 |
| 4,475 | 4,287 | 3,765 | 3,536 | 3,293 | 2,536 | |
Revenue Growth | 12.00% | 13.88% | 6.45% | 7.38% | 29.87% | 37.58% |
Operations & Maintenance | 7.7 | 7.7 | 2.73 | 3.41 | 3.18 | 6.47 |
Selling, General & Admin | 298.44 | 298.44 | 277.58 | 287.52 | 280.95 | 226.28 |
Provision for Bad Debts | 17.58 | 17.58 | -40.94 | 67.02 | 23.71 | -1.26 |
Other Operating Expenses | 2,752 | 2,597 | 2,252 | 1,987 | 1,960 | 1,428 |
Total Operating Expenses | 3,229 | 3,073 | 2,622 | 2,473 | 2,397 | 1,743 |
Operating Income | 1,246 | 1,214 | 1,142 | 1,063 | 895.9 | 793.04 |
Interest Expense | -285.65 | -285.65 | -366.78 | -398.76 | -300.64 | -183.11 |
Interest Income | 41.25 | 41.25 | 124.77 | 106.4 | 100.38 | 72.55 |
Net Interest Expense | -244.4 | -244.4 | -242.01 | -292.35 | -200.26 | -110.56 |
Currency Exchange Gain (Loss) | -0.13 | -0.13 | - | - | - | - |
Other Non-Operating Income (Expenses) | 25.77 | 25.77 | -18.92 | -22.72 | 3.47 | -3.94 |
EBT Excluding Unusual Items | 1,027 | 994.8 | 881.12 | 748.02 | 699.11 | 678.53 |
Gain (Loss) on Sale of Assets | -0.5 | -0.5 | -0.01 | -0.08 | 0.32 | -0.07 |
Asset Writedown | -62.16 | -62.16 | - | - | - | -3.42 |
Insurance Settlements | 3.77 | 3.77 | 0.16 | 13.32 | 1.47 | - |
Other Unusual Items | 47.02 | 47.02 | 41.57 | 52.29 | 44.24 | 41.56 |
Pretax Income | 1,015 | 982.93 | 922.85 | 813.55 | 745.14 | 716.6 |
Income Tax Expense | 77.28 | 105.82 | 88.98 | 65.04 | 29.33 | 38.44 |
Earnings From Continuing Ops. | 938.21 | 877.11 | 833.87 | 748.51 | 715.81 | 678.17 |
Minority Interest in Earnings | -16.56 | -16.56 | -13.29 | -13.67 | -0.35 | -0.93 |
Net Income | 921.65 | 860.55 | 820.57 | 734.83 | 715.45 | 677.24 |
Net Income to Common | 921.65 | 860.55 | 820.57 | 734.83 | 715.45 | 677.24 |
Net Income Growth | 7.18% | 4.87% | 11.67% | 2.71% | 5.64% | 95.58% |
Shares Outstanding (Basic) | 894 | 896 | 892 | 750 | 745 | 651 |
Shares Outstanding (Diluted) | 894 | 896 | 892 | 750 | 745 | 651 |
Shares Change | -1.12% | 0.50% | 18.95% | 0.61% | 14.45% | -0.33% |
EPS (Basic) | 1.03 | 0.96 | 0.92 | 0.98 | 0.96 | 1.04 |
EPS (Diluted) | 1.03 | 0.96 | 0.92 | 0.98 | 0.96 | 1.04 |
EPS Growth | 8.39% | 4.35% | -6.12% | 2.08% | -7.69% | 96.23% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | - | 967.92 | 1,289 | 470.2 | -860.66 | -3,599 |
Free Cash Flow Per Share | - | 1.08 | 1.45 | 0.63 | -1.16 | -5.53 |
Dividend Per Share | - | 0.630 | 0.600 | 0.520 | - | - |
Dividend Growth | - | 5.00% | 15.38% | - | - | - |
Profit Margin | 20.60% | 20.07% | 21.80% | 20.78% | 21.73% | 26.71% |
Free Cash Flow Margin | - | 22.58% | 34.23% | 13.30% | -26.13% | -141.92% |
EBITDA | 2,206 | 2,154 | 2,064 | 1,901 | 1,492 | 1,159 |
EBITDA Margin | 49.30% | 50.25% | 54.83% | 53.75% | 45.29% | 45.69% |
D&A For EBITDA | 959.93 | 940.5 | 922.07 | 837.76 | 595.72 | 365.61 |
EBIT | 1,246 | 1,214 | 1,142 | 1,063 | 895.9 | 793.04 |
EBIT Margin | 27.85% | 28.31% | 30.34% | 30.06% | 27.20% | 31.27% |
Effective Tax Rate | 7.61% | 10.76% | 9.64% | 7.99% | 3.94% | 5.36% |
Revenue as Reported | 4,287 | 4,287 | 3,765 | 3,536 | 3,293 | - |