China Greatwall Technology Group Co., Ltd. (SHE:000066)
China · Delayed Price · Currency is CNY 16.43
-0.07 (-0.42%)
Feb 24, 2026, 9:55 AM 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 |
|---|---|---|---|---|---|---|
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 | 14,074 | 13,385 | 12,586 | 13,147 | 16,724 | 12,953 |
Other Revenue | 818.16 | 818.16 | 834.43 | 880.05 | 1,067 | 1,493 |
| 14,892 | 14,203 | 13,420 | 14,027 | 17,790 | 14,446 | |
Revenue Growth (YoY) | -0.53% | 5.83% | -4.33% | -21.15% | 23.15% | 33.22% |
Cost of Revenue | 13,352 | 12,709 | 11,323 | 10,753 | 14,483 | 11,280 |
Gross Profit | 1,540 | 1,494 | 2,097 | 3,274 | 3,307 | 3,166 |
Selling, General & Admin | 1,540 | 1,606 | 1,444 | 1,433 | 1,590 | 1,184 |
Research & Development | 1,143 | 1,110 | 1,342 | 1,301 | 1,229 | 983.27 |
Other Operating Expenses | 67.43 | 11.85 | 46.7 | 29.34 | 28.11 | 80.23 |
Operating Expenses | 2,880 | 2,816 | 2,987 | 2,918 | 2,946 | 2,317 |
Operating Income | -1,340 | -1,322 | -889.82 | 356.22 | 361.6 | 849.28 |
Interest Expense | -242.47 | -276.72 | -270.61 | -316.81 | -379.96 | -324.86 |
Interest & Investment Income | 547.52 | 149.93 | 76.66 | 123.41 | 429.33 | 139.59 |
Currency Exchange Gain (Loss) | 67.66 | 67.66 | -4.16 | 11.79 | -7.78 | -28.7 |
Other Non Operating Income (Expenses) | -6.88 | -17.06 | -15.17 | -15.81 | -11.97 | -9.45 |
EBT Excluding Unusual Items | -974.11 | -1,398 | -1,103 | 158.81 | 391.22 | 625.86 |
Gain (Loss) on Sale of Investments | 29.25 | -90.45 | 36.51 | -34.48 | -61.8 | -92.97 |
Gain (Loss) on Sale of Assets | 2.31 | 0.14 | -0.88 | 5.08 | 0.4 | 0.52 |
Asset Writedown | -125.69 | -33.3 | -33.01 | -38.09 | -0.89 | -2.6 |
Legal Settlements | - | - | - | - | - | 2.79 |
Other Unusual Items | 271.66 | 59.53 | 211.75 | 162 | 409.36 | 510.44 |
Pretax Income | -796.59 | -1,462 | -888.72 | 253.33 | 738.28 | 1,044 |
Income Tax Expense | -48.77 | -34.81 | -16.51 | 24.51 | 55.79 | 69.46 |
Earnings From Continuing Operations | -747.82 | -1,427 | -872.22 | 228.82 | 682.49 | 974.59 |
Minority Interest in Earnings | -26.97 | -51.12 | -105.03 | -106.05 | -84.86 | -46.73 |
Net Income | -774.8 | -1,479 | -977.25 | 122.77 | 597.62 | 927.86 |
Net Income to Common | -774.8 | -1,479 | -977.25 | 122.77 | 597.62 | 927.86 |
Net Income Growth | - | - | - | -79.46% | -35.59% | -16.78% |
Shares Outstanding (Basic) | 3,210 | 3,221 | 3,225 | 3,231 | 2,930 | 2,928 |
Shares Outstanding (Diluted) | 3,210 | 3,221 | 3,225 | 3,231 | 2,930 | 2,928 |
Shares Change (YoY) | -0.66% | -0.13% | -0.17% | 10.29% | 0.05% | -0.18% |
EPS (Basic) | -0.24 | -0.46 | -0.30 | 0.04 | 0.20 | 0.32 |
EPS (Diluted) | -0.24 | -0.46 | -0.30 | 0.04 | 0.20 | 0.32 |
EPS Growth | - | - | - | -81.37% | -35.62% | -16.61% |
Free Cash Flow | -189.71 | -87.56 | -397.55 | -1,439 | -1,312 | -1,398 |
Free Cash Flow Per Share | -0.06 | -0.03 | -0.12 | -0.45 | -0.45 | -0.48 |
Dividend Per Share | - | - | - | 0.007 | 0.047 | 0.086 |
Dividend Growth | - | - | - | -85.17% | -45.42% | -0.59% |
Gross Margin | 10.34% | 10.52% | 15.62% | 23.34% | 18.59% | 21.92% |
Operating Margin | -9.00% | -9.31% | -6.63% | 2.54% | 2.03% | 5.88% |
Profit Margin | -5.20% | -10.41% | -7.28% | 0.88% | 3.36% | 6.42% |
Free Cash Flow Margin | -1.27% | -0.62% | -2.96% | -10.26% | -7.38% | -9.67% |
EBITDA | -838.71 | -819.6 | -386.07 | 832.97 | 747.43 | 1,173 |
EBITDA Margin | -5.63% | -5.77% | -2.88% | 5.94% | 4.20% | 8.12% |
D&A For EBITDA | 501.24 | 502.31 | 503.75 | 476.75 | 385.84 | 324.16 |
EBIT | -1,340 | -1,322 | -889.82 | 356.22 | 361.6 | 849.28 |
EBIT Margin | -9.00% | -9.31% | -6.63% | 2.54% | 2.03% | 5.88% |
Effective Tax Rate | - | - | - | 9.68% | 7.56% | 6.65% |
Revenue as Reported | 689.53 | - | - | - | 17,790 | 14,446 |
Advertising Expenses | - | 7.56 | 9.08 | 8.62 | 9.81 | 8.63 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.