Nantong Guosheng Intelligence Technology Group Co., Ltd. (SHA:688558)
China · Delayed Price · Currency is CNY 34.40
-2.06 (-5.65%)
May 29, 2026, 3:00 PM CST
SHA:688558 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 | 1,294 | 1,260 | 1,029 | 1,096 | 1,155 | 1,123 |
Other Revenue | 8.96 | 8.96 | 8.64 | 8.14 | 7.84 | 14.06 |
| 1,303 | 1,269 | 1,037 | 1,104 | 1,163 | 1,137 | |
Revenue Growth (YoY) | 20.90% | 22.34% | -6.04% | -5.08% | 2.32% | 54.54% |
Cost of Revenue | 982.33 | 958.9 | 801.95 | 846.8 | 865.88 | 800.01 |
Gross Profit | 320.86 | 310.28 | 235.47 | 257.31 | 297.28 | 336.82 |
Selling, General & Admin | 94.01 | 93.64 | 72.72 | 78.65 | 89.12 | 83.39 |
Research & Development | 64.98 | 64.81 | 53.9 | 55.28 | 51.36 | 57.87 |
Other Operating Expenses | 5.44 | 3.62 | -1.06 | 6.03 | -1.56 | -2.1 |
Operating Expenses | 164.08 | 161.73 | 127.7 | 140.48 | 138.12 | 140.09 |
Operating Income | 156.79 | 148.56 | 107.77 | 116.83 | 159.16 | 196.73 |
Interest Expense | -0.33 | -0.33 | -0.06 | - | - | - |
Interest & Investment Income | 18.79 | 19.3 | 22.52 | 23.44 | 21.7 | 25.13 |
Currency Exchange Gain (Loss) | -1.76 | -1.76 | -0.62 | 1.19 | 5.15 | -1.44 |
Other Non Operating Income (Expenses) | -1.63 | -0.05 | -0.13 | 0.9 | -0.82 | 0.13 |
EBT Excluding Unusual Items | 171.85 | 165.71 | 129.49 | 142.36 | 185.2 | 220.56 |
Gain (Loss) on Sale of Investments | 0.99 | 0.33 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.47 | 0.31 | 0.09 | 2.43 | 0.43 | 0.33 |
Asset Writedown | -0.35 | -0.28 | - | -0.17 | - | - |
Other Unusual Items | 13.16 | 13.16 | 13.73 | 15.67 | 15.67 | 6.56 |
Pretax Income | 186.11 | 179.23 | 143.3 | 160.29 | 201.3 | 227.45 |
Income Tax Expense | 20.74 | 19.93 | 12.65 | 17.38 | 15.09 | 25.92 |
Earnings From Continuing Operations | 165.37 | 159.3 | 130.65 | 142.91 | 186.22 | 201.53 |
Minority Interest in Earnings | -1.7 | -2.05 | -2.67 | -0.24 | -0.72 | -1.04 |
Net Income | 163.67 | 157.25 | 127.98 | 142.68 | 185.49 | 200.49 |
Net Income to Common | 163.67 | 157.25 | 127.98 | 142.68 | 185.49 | 200.49 |
Net Income Growth | 20.29% | 22.87% | -10.30% | -23.08% | -7.48% | 66.74% |
Shares Outstanding (Basic) | 131 | 131 | 132 | 132 | 132 | 132 |
Shares Outstanding (Diluted) | 131 | 131 | 132 | 132 | 132 | 132 |
Shares Change (YoY) | -0.91% | -0.68% | -0.13% | 0.42% | -0.26% | 14.09% |
EPS (Basic) | 1.25 | 1.20 | 0.97 | 1.08 | 1.41 | 1.52 |
EPS (Diluted) | 1.25 | 1.20 | 0.97 | 1.08 | 1.41 | 1.52 |
EPS Growth | 21.39% | 23.71% | -10.18% | -23.40% | -7.24% | 46.15% |
Free Cash Flow | 153.86 | 175.15 | 198.32 | 170.85 | -119.22 | 61.54 |
Free Cash Flow Per Share | 1.18 | 1.34 | 1.50 | 1.29 | -0.91 | 0.47 |
Dividend Per Share | 0.750 | 0.750 | 0.600 | 0.500 | 0.500 | 0.500 |
Dividend Growth | 25.00% | 25.00% | 20.00% | - | - | 66.67% |
Gross Margin | 24.62% | 24.45% | 22.70% | 23.30% | 25.56% | 29.63% |
Operating Margin | 12.03% | 11.71% | 10.39% | 10.58% | 13.68% | 17.30% |
Profit Margin | 12.56% | 12.39% | 12.34% | 12.92% | 15.95% | 17.64% |
Free Cash Flow Margin | 11.81% | 13.80% | 19.12% | 15.47% | -10.25% | 5.41% |
EBITDA | 199.45 | 191.32 | 150.89 | 155.41 | 188.91 | 221.78 |
EBITDA Margin | 15.30% | 15.07% | 14.54% | 14.08% | 16.24% | 19.51% |
D&A For EBITDA | 42.67 | 42.76 | 43.12 | 38.58 | 29.74 | 25.04 |
EBIT | 156.79 | 148.56 | 107.77 | 116.83 | 159.16 | 196.73 |
EBIT Margin | 12.03% | 11.71% | 10.39% | 10.58% | 13.68% | 17.30% |
Effective Tax Rate | 11.14% | 11.12% | 8.83% | 10.84% | 7.49% | 11.39% |
Revenue as Reported | 1,269 | 1,269 | 1,037 | 1,104 | 1,163 | 1,137 |
Advertising Expenses | - | 4.18 | 3.26 | 3.79 | 1.83 | 2.39 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.