Zhejiang grandwall electric science&technology co.,ltd. (SHA:603897)
China · Delayed Price · Currency is CNY 26.67
-0.32 (-1.19%)
Feb 13, 2026, 3:00 PM CST
SHA:603897 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 | 12,647 | 12,712 | 10,843 | 9,816 | 10,534 | 6,161 |
Other Revenue | 273.73 | 273.73 | 236.15 | 210.32 | 192.9 | 111.97 |
| 12,921 | 12,985 | 11,079 | 10,026 | 10,727 | 6,273 | |
Revenue Growth (YoY) | 4.27% | 17.21% | 10.50% | -6.53% | 70.99% | 26.19% |
Cost of Revenue | 12,379 | 12,442 | 10,605 | 9,656 | 10,089 | 5,778 |
Gross Profit | 541.97 | 543.03 | 474.44 | 370.11 | 637.27 | 495.58 |
Selling, General & Admin | 82.59 | 68.85 | 57.09 | 53.56 | 46.51 | 67.37 |
Research & Development | 51.09 | 79.82 | 110.76 | 154.49 | 164.08 | 151.64 |
Other Operating Expenses | 20.84 | 1.05 | -1.93 | 4.28 | 14.02 | 11.91 |
Operating Expenses | 158.01 | 177.94 | 199.8 | 231.64 | 255.31 | 249.96 |
Operating Income | 383.97 | 365.09 | 274.64 | 138.47 | 381.97 | 245.63 |
Interest Expense | - | -19.41 | -21.4 | -20.76 | -36.2 | -51.51 |
Interest & Investment Income | 37.88 | 34.1 | 39.76 | 35.49 | 25.99 | 13.18 |
Currency Exchange Gain (Loss) | 4.71 | 4.71 | 0.61 | 2.48 | -0.49 | -0.62 |
Other Non Operating Income (Expenses) | -4.91 | -4.11 | -3.58 | -3.31 | -1.7 | -2.01 |
EBT Excluding Unusual Items | 421.65 | 380.38 | 290.04 | 152.36 | 369.58 | 204.66 |
Gain (Loss) on Sale of Investments | -92.74 | -78.41 | -47.21 | -22.96 | -20.25 | 0.08 |
Gain (Loss) on Sale of Assets | -0.22 | -0.83 | 10.56 | -0.01 | - | -1.62 |
Other Unusual Items | 3.44 | 3.72 | 9.54 | 7.52 | 46.25 | 5.44 |
Pretax Income | 332.13 | 304.86 | 262.93 | 136.92 | 395.58 | 208.57 |
Income Tax Expense | 69.98 | 68.76 | 46.43 | 0.75 | 54.48 | 34.35 |
Net Income | 262.15 | 236.1 | 216.51 | 136.17 | 341.1 | 174.22 |
Net Income to Common | 262.15 | 236.1 | 216.51 | 136.17 | 341.1 | 174.22 |
Net Income Growth | -11.49% | 9.05% | 59.00% | -60.08% | 95.79% | 11.79% |
Shares Outstanding (Basic) | 206 | 207 | 206 | 206 | 180 | 178 |
Shares Outstanding (Diluted) | 206 | 207 | 206 | 206 | 180 | 183 |
Shares Change (YoY) | -0.45% | 0.44% | -0.06% | 14.32% | -1.59% | 2.38% |
EPS (Basic) | 1.27 | 1.14 | 1.05 | 0.66 | 1.89 | 0.98 |
EPS (Diluted) | 1.27 | 1.14 | 1.05 | 0.66 | 1.89 | 0.95 |
EPS Growth | -11.10% | 8.57% | 59.09% | -65.08% | 98.95% | 9.20% |
Free Cash Flow | 1,072 | -77.96 | 125.02 | -48.49 | -657.1 | 55.68 |
Free Cash Flow Per Share | 5.19 | -0.38 | 0.61 | -0.23 | -3.64 | 0.30 |
Dividend Per Share | 1.800 | 2.200 | 2.000 | 0.600 | 1.300 | 0.400 |
Dividend Growth | -18.18% | 10.00% | 233.33% | -53.85% | 225.00% | 42.86% |
Gross Margin | 4.20% | 4.18% | 4.28% | 3.69% | 5.94% | 7.90% |
Operating Margin | 2.97% | 2.81% | 2.48% | 1.38% | 3.56% | 3.91% |
Profit Margin | 2.03% | 1.82% | 1.95% | 1.36% | 3.18% | 2.78% |
Free Cash Flow Margin | 8.30% | -0.60% | 1.13% | -0.48% | -6.13% | 0.89% |
EBITDA | 476.59 | 459.04 | 370.37 | 209.5 | 440.4 | 290.41 |
EBITDA Margin | 3.69% | 3.54% | 3.34% | 2.09% | 4.11% | 4.63% |
D&A For EBITDA | 92.62 | 93.96 | 95.74 | 71.03 | 58.44 | 44.78 |
EBIT | 383.97 | 365.09 | 274.64 | 138.47 | 381.97 | 245.63 |
EBIT Margin | 2.97% | 2.81% | 2.48% | 1.38% | 3.56% | 3.91% |
Effective Tax Rate | 21.07% | 22.55% | 17.66% | 0.55% | 13.77% | 16.47% |
Revenue as Reported | 12,921 | 12,985 | 11,079 | 10,026 | 10,727 | 6,273 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.