Grandjoy Holdings Group Co., Ltd. (SHE:000031)
China · Delayed Price · Currency is CNY 2.860
+0.080 (2.88%)
May 19, 2026, 3:04 PM CST
Grandjoy Holdings Group 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 | 33,162 | 30,774 | 35,679 | 36,606 | 39,497 | 42,518 |
Other Revenue | 118.55 | 118.55 | 111.43 | 176.86 | 81.34 | 96.77 |
| 33,281 | 30,892 | 35,791 | 36,783 | 39,579 | 42,614 | |
Revenue Growth (YoY) | -10.14% | -13.69% | -2.70% | -7.06% | -7.12% | 10.85% |
Cost of Revenue | 25,814 | 23,470 | 29,850 | 30,645 | 31,584 | 32,826 |
Gross Profit | 7,467 | 7,423 | 5,941 | 6,138 | 7,995 | 9,788 |
Selling, General & Admin | 3,104 | 3,033 | 3,064 | 3,255 | 3,084 | 3,002 |
Research & Development | 14.27 | 13.91 | 7.52 | 4.74 | 14.56 | 14.54 |
Other Operating Expenses | 1,620 | 1,666 | 702.96 | 1,250 | 1,480 | 1,618 |
Operating Expenses | 4,762 | 4,731 | 3,814 | 4,529 | 4,624 | 4,651 |
Operating Income | 2,705 | 2,692 | 2,127 | 1,609 | 3,371 | 5,137 |
Interest Expense | -2,185 | -2,238 | -2,685 | -2,873 | -2,623 | -2,176 |
Interest & Investment Income | 331.7 | 369.58 | 618.31 | 5,315 | 814.26 | 777.97 |
Currency Exchange Gain (Loss) | -13.45 | -13.45 | 37.87 | 50.66 | 18.02 | 76.32 |
Other Non Operating Income (Expenses) | -281.14 | -222.92 | -396.83 | -829.4 | -58.99 | 444.33 |
EBT Excluding Unusual Items | 557.14 | 587.28 | -298.28 | 3,273 | 1,521 | 4,260 |
Impairment of Goodwill | - | - | - | -76.48 | - | - |
Gain (Loss) on Sale of Investments | -950.03 | -994.64 | 1.35 | -26.6 | -2,165 | -1,454 |
Gain (Loss) on Sale of Assets | -0.64 | 0.99 | 14.8 | 22.21 | 1.32 | 90.76 |
Asset Writedown | -284.69 | -284.69 | -64.71 | -151.16 | -8.24 | -80.03 |
Other Unusual Items | 177.01 | 177.01 | 204.09 | 60.27 | 219.77 | 103.11 |
Pretax Income | -501.21 | -514.05 | -142.75 | 3,101 | -431.46 | 2,921 |
Income Tax Expense | 1,739 | 1,709 | 2,417 | 2,979 | 1,791 | 2,153 |
Earnings From Continuing Operations | -2,240 | -2,223 | -2,559 | 121.35 | -2,223 | 767.42 |
Minority Interest in Earnings | -73.56 | -126.96 | -417.45 | -1,587 | -660.12 | -659.91 |
Net Income | -2,314 | -2,350 | -2,977 | -1,465 | -2,883 | 107.51 |
Net Income to Common | -2,314 | -2,350 | -2,977 | -1,465 | -2,883 | 107.51 |
Shares Outstanding (Basic) | 4,305 | 4,273 | 4,314 | 4,310 | 4,303 | 3,584 |
Shares Outstanding (Diluted) | 4,305 | 4,273 | 4,314 | 4,310 | 4,303 | 3,584 |
Shares Change (YoY) | 2.13% | -0.95% | 0.10% | 0.17% | 20.06% | -16.62% |
EPS (Basic) | -0.54 | -0.55 | -0.69 | -0.34 | -0.67 | 0.03 |
EPS (Diluted) | -0.54 | -0.55 | -0.69 | -0.34 | -0.67 | 0.03 |
Free Cash Flow | 1,008 | 2,329 | 5,101 | 8,853 | 1,139 | -11,349 |
Free Cash Flow Per Share | 0.23 | 0.55 | 1.18 | 2.05 | 0.27 | -3.17 |
Gross Margin | 22.44% | 24.03% | 16.60% | 16.69% | 20.20% | 22.97% |
Operating Margin | 8.13% | 8.71% | 5.94% | 4.37% | 8.52% | 12.06% |
Profit Margin | -6.95% | -7.61% | -8.32% | -3.98% | -7.28% | 0.25% |
Free Cash Flow Margin | 3.03% | 7.54% | 14.25% | 24.07% | 2.88% | -26.63% |
EBITDA | 4,195 | 4,170 | 3,552 | 3,045 | 4,777 | 6,414 |
EBITDA Margin | 12.60% | 13.50% | 9.93% | 8.28% | 12.07% | 15.05% |
D&A For EBITDA | 1,490 | 1,477 | 1,425 | 1,436 | 1,406 | 1,277 |
EBIT | 2,705 | 2,692 | 2,127 | 1,609 | 3,371 | 5,137 |
EBIT Margin | 8.13% | 8.71% | 5.94% | 4.37% | 8.52% | 12.06% |
Effective Tax Rate | - | - | - | 96.09% | - | 73.72% |
Revenue as Reported | 33,281 | 30,892 | 35,791 | 36,783 | 39,579 | 42,614 |
Advertising Expenses | - | 331.42 | 313.68 | 323.93 | 275.7 | 336.84 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.