Zhejiang grandwall electric science&technology co.,ltd. (SHA:603897)
China · Delayed Price · Currency is CNY 30.20
-0.46 (-1.50%)
Aug 24, 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 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 | 13,690 | 12,327 | 12,712 | 10,843 | 9,816 | 10,534 |
Other Revenue | 195.95 | 259.77 | 273.73 | 236.15 | 210.32 | 192.9 |
| 13,886 | 12,587 | 12,985 | 11,079 | 10,026 | 10,727 | |
Revenue Growth | 7.22% | -3.07% | 17.21% | 10.50% | -6.53% | 70.99% |
Cost of Revenue | 13,217 | 11,995 | 12,442 | 10,605 | 9,656 | 10,089 |
Gross Profit | 668.44 | 591.83 | 543.03 | 474.44 | 370.11 | 637.27 |
Selling, General & Admin | 88.53 | 84.8 | 68.85 | 57.09 | 53.56 | 46.51 |
Research & Development | 67.33 | 61.6 | 79.82 | 110.76 | 154.49 | 164.08 |
Other Operating Expenses | 23.35 | 19.86 | 1.05 | -1.93 | 4.28 | 14.02 |
Operating Expenses | 201.31 | 149.34 | 177.94 | 199.8 | 231.64 | 255.31 |
Operating Income | 467.13 | 442.48 | 365.09 | 274.64 | 138.47 | 381.97 |
Interest Expense | -11.76 | -17.68 | -19.41 | -21.4 | -20.76 | -36.2 |
Interest & Investment Income | 23.09 | 25.03 | 34.1 | 39.76 | 35.49 | 25.99 |
Currency Exchange Gain (Loss) | -8.81 | -4.68 | 4.71 | 0.61 | 2.48 | -0.49 |
Other Non Operating Income (Expenses) | -6.82 | -5.01 | -4.11 | -3.58 | -3.31 | -1.7 |
EBT Excluding Unusual Items | 462.82 | 440.15 | 380.38 | 290.04 | 152.36 | 369.58 |
Gain (Loss) on Sale of Investments | -78.61 | -47.3 | -78.41 | -47.21 | -22.96 | -20.25 |
Gain (Loss) on Sale of Assets | 8.39 | 0.01 | -0.83 | 10.56 | -0.01 | - |
Asset Writedown | - | - | -0.01 | - | - | - |
Other Unusual Items | 5.55 | 3.81 | 3.73 | 9.54 | 7.52 | 46.25 |
Pretax Income | 398.15 | 396.67 | 304.86 | 262.93 | 136.92 | 395.58 |
Income Tax Expense | 78.22 | 81.2 | 68.76 | 46.43 | 0.75 | 54.48 |
Net Income | 319.93 | 315.47 | 236.1 | 216.51 | 136.17 | 341.1 |
Net Income to Common | 319.93 | 315.47 | 236.1 | 216.51 | 136.17 | 341.1 |
Net Income Growth | 24.06% | 33.62% | 9.05% | 59.00% | -60.08% | 95.79% |
Shares Outstanding (Basic) | 206 | 206 | 207 | 206 | 206 | 180 |
Shares Outstanding (Diluted) | 206 | 206 | 207 | 206 | 206 | 180 |
Shares Change | 0.01% | -0.44% | 0.44% | -0.06% | 14.32% | -1.59% |
EPS (Basic) | 1.55 | 1.53 | 1.14 | 1.05 | 0.66 | 1.89 |
EPS (Diluted) | 1.55 | 1.53 | 1.14 | 1.05 | 0.66 | 1.89 |
EPS Growth | 24.05% | 34.21% | 8.57% | 59.09% | -65.08% | 98.95% |
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 | -45.38 | 626.08 | -77.96 | 125.02 | -48.49 | -657.1 |
Free Cash Flow Per Share | -0.22 | 3.04 | -0.38 | 0.61 | -0.23 | -3.64 |
Dividend Per Share | 1.400 | 1.500 | 2.200 | 2.000 | 0.600 | 1.300 |
Dividend Growth | -22.22% | -31.82% | 10.00% | 233.33% | -53.85% | 225.00% |
Gross Margin | 4.81% | 4.70% | 4.18% | 4.28% | 3.69% | 5.94% |
Operating Margin | 3.36% | 3.52% | 2.81% | 2.48% | 1.38% | 3.56% |
Profit Margin | 2.30% | 2.51% | 1.82% | 1.95% | 1.36% | 3.18% |
Free Cash Flow Margin | -0.33% | 4.97% | -0.60% | 1.13% | -0.48% | -6.13% |
EBITDA | 564.26 | 539.07 | 459.04 | 370.37 | 209.5 | 440.4 |
EBITDA Margin | 4.06% | 4.28% | 3.54% | 3.34% | 2.09% | 4.11% |
D&A For EBITDA | 97.13 | 96.59 | 93.96 | 95.74 | 71.03 | 58.44 |
EBIT | 467.13 | 442.48 | 365.09 | 274.64 | 138.47 | 381.97 |
EBIT Margin | 3.36% | 3.52% | 2.81% | 2.48% | 1.38% | 3.56% |
Effective Tax Rate | 19.65% | 20.47% | 22.55% | 17.66% | 0.55% | 13.77% |
Revenue as Reported | 13,886 | 12,587 | 12,985 | 11,079 | 10,026 | 10,727 |