Guosheng Shian Technology Co., Ltd. (SHA:603778)
23.89
+0.10 (0.42%)
May 22, 2026, 3:00 PM CST
Guosheng Shian Technology 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 | 798.59 | 774.67 | 2,078 | 965.05 | 195.95 | 176.11 |
Other Revenue | 21.68 | 21.68 | 15.47 | 22.92 | 1.9 | 0.69 |
| 820.28 | 796.35 | 2,094 | 987.97 | 197.85 | 176.8 | |
Revenue Growth (YoY) | -60.55% | -61.97% | 111.94% | 399.35% | 11.91% | -31.61% |
Cost of Revenue | 1,021 | 989.07 | 2,124 | 861.66 | 176.82 | 181.15 |
Gross Profit | -201.06 | -192.72 | -29.79 | 126.31 | 21.03 | -4.35 |
Selling, General & Admin | 169.18 | 176.91 | 173.73 | 155.22 | 47.69 | 46.48 |
Research & Development | 30.16 | 35.62 | 103.16 | 50.56 | 11.63 | 10.8 |
Other Operating Expenses | 3.57 | 3.74 | 6.05 | 5.79 | 1.68 | 1.28 |
Operating Expenses | 218.05 | 231.42 | 303.23 | 273.52 | 188.17 | 173.15 |
Operating Income | -419.12 | -424.14 | -333.02 | -147.21 | -167.14 | -177.5 |
Interest Expense | -37.19 | -37.19 | -27.58 | -20.34 | -0.31 | -1.9 |
Interest & Investment Income | 32.28 | 36.15 | 9.7 | 56.93 | 16.24 | 12.38 |
Currency Exchange Gain (Loss) | 0.33 | 0.33 | 0.47 | 0.06 | - | -0.04 |
Other Non Operating Income (Expenses) | -16.01 | -13.18 | -15.05 | -9.09 | -2.54 | 0.08 |
EBT Excluding Unusual Items | -439.7 | -438.03 | -365.48 | -119.66 | -153.75 | -166.98 |
Gain (Loss) on Sale of Investments | -207.02 | -207.02 | 33.96 | - | - | -11.6 |
Gain (Loss) on Sale of Assets | -0.94 | -0.32 | -1.21 | 0.1 | -21.84 | 0 |
Asset Writedown | -95.54 | -102.63 | -37.09 | - | - | -26.79 |
Other Unusual Items | -2.86 | -2.86 | 151.34 | 36.51 | 0.1 | -0.03 |
Pretax Income | -746.06 | -750.86 | -218.48 | -83.05 | -175.5 | -205.4 |
Income Tax Expense | -30.69 | -25.65 | -11.82 | -20.7 | 1.02 | 22.82 |
Earnings From Continuing Operations | -715.37 | -725.21 | -206.67 | -62.35 | -176.51 | -228.22 |
Net Income to Company | -715.37 | -725.21 | -206.67 | -62.35 | -176.51 | -228.22 |
Minority Interest in Earnings | 149.3 | 152.04 | 101.14 | -6.53 | 14.33 | 17.51 |
Net Income | -566.07 | -573.17 | -105.53 | -68.88 | -162.18 | -210.7 |
Net Income to Common | -566.07 | -573.17 | -105.53 | -68.88 | -162.18 | -210.7 |
Shares Outstanding (Basic) | 658 | 659 | 660 | 626 | 649 | 680 |
Shares Outstanding (Diluted) | 658 | 659 | 660 | 626 | 649 | 680 |
Shares Change (YoY) | -3.45% | -0.11% | 5.33% | -3.47% | -4.56% | 35.18% |
EPS (Basic) | -0.86 | -0.87 | -0.16 | -0.11 | -0.25 | -0.31 |
EPS (Diluted) | -0.86 | -0.87 | -0.16 | -0.11 | -0.25 | -0.31 |
Free Cash Flow | -166.37 | -214.99 | 51.38 | -529.83 | -53.25 | -157.86 |
Free Cash Flow Per Share | -0.25 | -0.33 | 0.08 | -0.85 | -0.08 | -0.23 |
Gross Margin | -24.51% | -24.20% | -1.42% | 12.78% | 10.63% | -2.46% |
Operating Margin | -51.09% | -53.26% | -15.90% | -14.90% | -84.48% | -100.40% |
Profit Margin | -69.01% | -71.97% | -5.04% | -6.97% | -81.97% | -119.18% |
Free Cash Flow Margin | -20.28% | -27.00% | 2.45% | -53.63% | -26.91% | -89.29% |
EBITDA | -334.29 | -339.68 | -250.03 | -111.51 | -160.65 | -168.27 |
EBITDA Margin | -40.75% | -42.65% | -11.94% | -11.29% | -81.20% | -95.18% |
D&A For EBITDA | 84.83 | 84.46 | 82.99 | 35.7 | 6.49 | 9.23 |
EBIT | -419.12 | -424.14 | -333.02 | -147.21 | -167.14 | -177.5 |
EBIT Margin | -51.09% | -53.26% | -15.90% | -14.90% | -84.48% | -100.40% |
Revenue as Reported | 796.35 | 796.35 | 2,094 | 987.97 | 197.85 | 176.8 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.