China Greatwall Technology Group Co., Ltd. (SHE:000066)
China
· Delayed Price · Currency is CNY 14.85
-0.30 (-1.98%)
May 9, 2025, 3:04 PM CST
SHE:000066 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 13,580 | 13,385 | 12,586 | 13,147 | 16,724 | 12,953 | Upgrade
|
| Other Revenue | 818.16 | 818.16 | 834.43 | 880.05 | 1,067 | 1,493 | Upgrade
|
| Revenue | 14,398 | 14,203 | 13,420 | 14,027 | 17,790 | 14,446 | Upgrade
|
| Revenue Growth (YoY) | 3.69% | 5.83% | -4.33% | -21.15% | 23.15% | 33.22% | Upgrade
|
| Cost of Revenue | 12,916 | 12,709 | 11,323 | 10,753 | 14,483 | 11,280 | Upgrade
|
| Gross Profit | 1,481 | 1,494 | 2,097 | 3,274 | 3,307 | 3,166 | Upgrade
|
| Selling, General & Admin | 1,712 | 1,606 | 1,444 | 1,433 | 1,590 | 1,184 | Upgrade
|
| Research & Development | 1,084 | 1,110 | 1,342 | 1,301 | 1,229 | 983.27 | Upgrade
|
| Other Operating Expenses | 17.88 | 11.85 | 46.7 | 29.34 | 28.11 | 80.23 | Upgrade
|
| Operating Expenses | 2,909 | 2,816 | 2,987 | 2,918 | 2,946 | 2,317 | Upgrade
|
| Operating Income | -1,427 | -1,322 | -889.82 | 356.22 | 361.6 | 849.28 | Upgrade
|
| Interest Expense | -263.55 | -276.72 | -270.61 | -316.81 | -379.96 | -324.86 | Upgrade
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| Interest & Investment Income | 146.83 | 149.93 | 76.66 | 123.41 | 429.33 | 139.59 | Upgrade
|
| Currency Exchange Gain (Loss) | 67.66 | 67.66 | -4.16 | 11.79 | -7.78 | -28.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -23 | -17.06 | -15.17 | -15.81 | -11.97 | -9.45 | Upgrade
|
| EBT Excluding Unusual Items | -1,500 | -1,398 | -1,103 | 158.81 | 391.22 | 625.86 | Upgrade
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| Gain (Loss) on Sale of Investments | -72.51 | -90.45 | 36.51 | -34.48 | -61.8 | -92.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.53 | 0.14 | -0.88 | 5.08 | 0.4 | 0.52 | Upgrade
|
| Asset Writedown | -22.47 | -33.3 | -33.01 | -38.09 | -0.89 | -2.6 | Upgrade
|
| Legal Settlements | - | - | - | - | - | 2.79 | Upgrade
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| Other Unusual Items | 242.07 | 59.53 | 211.75 | 162 | 409.36 | 510.44 | Upgrade
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| Pretax Income | -1,349 | -1,462 | -888.72 | 253.33 | 738.28 | 1,044 | Upgrade
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| Income Tax Expense | 1.42 | -34.81 | -16.51 | 24.51 | 55.79 | 69.46 | Upgrade
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| Earnings From Continuing Operations | -1,350 | -1,427 | -872.22 | 228.82 | 682.49 | 974.59 | Upgrade
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| Minority Interest in Earnings | -37.88 | -51.12 | -105.03 | -106.05 | -84.86 | -46.73 | Upgrade
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| Net Income | -1,388 | -1,479 | -977.25 | 122.77 | 597.62 | 927.86 | Upgrade
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| Net Income to Common | -1,388 | -1,479 | -977.25 | 122.77 | 597.62 | 927.86 | Upgrade
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| Net Income Growth | - | - | - | -79.46% | -35.59% | -16.78% | Upgrade
|
| Shares Outstanding (Basic) | 3,208 | 3,221 | 3,225 | 3,231 | 2,930 | 2,928 | Upgrade
|
| Shares Outstanding (Diluted) | 3,208 | 3,221 | 3,225 | 3,231 | 2,930 | 2,928 | Upgrade
|
| Shares Change (YoY) | -0.79% | -0.13% | -0.17% | 10.29% | 0.05% | -0.18% | Upgrade
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| EPS (Basic) | -0.43 | -0.46 | -0.30 | 0.04 | 0.20 | 0.32 | Upgrade
|
| EPS (Diluted) | -0.43 | -0.46 | -0.30 | 0.04 | 0.20 | 0.32 | Upgrade
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| EPS Growth | - | - | - | -81.37% | -35.62% | -16.61% | Upgrade
|
| Free Cash Flow | 462.46 | -87.56 | -397.55 | -1,439 | -1,312 | -1,398 | Upgrade
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| Free Cash Flow Per Share | 0.14 | -0.03 | -0.12 | -0.45 | -0.45 | -0.48 | Upgrade
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| Dividend Per Share | - | - | - | 0.007 | 0.047 | 0.086 | Upgrade
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| Dividend Growth | - | - | - | -85.17% | -45.42% | -0.59% | Upgrade
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| Gross Margin | 10.29% | 10.52% | 15.62% | 23.34% | 18.59% | 21.92% | Upgrade
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| Operating Margin | -9.91% | -9.31% | -6.63% | 2.54% | 2.03% | 5.88% | Upgrade
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| Profit Margin | -9.64% | -10.41% | -7.28% | 0.88% | 3.36% | 6.42% | Upgrade
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| Free Cash Flow Margin | 3.21% | -0.62% | -2.96% | -10.26% | -7.38% | -9.67% | Upgrade
|
| EBITDA | -925.49 | -819.6 | -386.07 | 832.97 | 747.43 | 1,173 | Upgrade
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| EBITDA Margin | -6.43% | -5.77% | -2.88% | 5.94% | 4.20% | 8.12% | Upgrade
|
| D&A For EBITDA | 501.95 | 502.31 | 503.75 | 476.75 | 385.84 | 324.16 | Upgrade
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| EBIT | -1,427 | -1,322 | -889.82 | 356.22 | 361.6 | 849.28 | Upgrade
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| EBIT Margin | -9.91% | -9.31% | -6.63% | 2.54% | 2.03% | 5.88% | Upgrade
|
| Effective Tax Rate | - | - | - | 9.68% | 7.56% | 6.65% | Upgrade
|
| Revenue as Reported | 194.97 | - | - | - | 17,790 | 14,446 | Upgrade
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| Advertising Expenses | - | 7.56 | 9.08 | 8.62 | 9.81 | 8.63 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.