China Greatwall Technology Group Co., Ltd. (SHE:000066)
China · Delayed Price · Currency is CNY 14.26
-0.10 (-0.70%)
Aug 28, 2026, 3:05 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 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 | 16,942 | 14,992 | 13,385 | 12,586 | 13,147 | 16,724 |
Other Revenue | 458.57 | 816.4 | 818.16 | 834.43 | 880.05 | 1,067 |
| 17,400 | 15,809 | 14,203 | 13,420 | 14,027 | 17,790 | |
Revenue Growth | 20.06% | 11.31% | 5.83% | -4.33% | -21.15% | 23.15% |
Cost of Revenue | 14,687 | 13,598 | 12,709 | 11,323 | 10,753 | 14,483 |
Gross Profit | 2,713 | 2,211 | 1,494 | 2,097 | 3,274 | 3,307 |
Selling, General & Admin | 1,408 | 1,419 | 1,606 | 1,444 | 1,433 | 1,590 |
Research & Development | 1,104 | 1,071 | 1,110 | 1,342 | 1,301 | 1,229 |
Other Operating Expenses | 214.49 | 55.89 | 13.46 | 48.94 | 29.34 | 28.11 |
Operating Expenses | 2,783 | 2,583 | 2,817 | 2,989 | 2,918 | 2,946 |
Operating Income | -69.75 | -372.24 | -1,324 | -892.06 | 356.22 | 361.6 |
Interest Expense | -112.62 | -231.18 | -276.72 | -270.61 | -316.81 | -379.96 |
Interest & Investment Income | 122.53 | 576.08 | 149.93 | 76.66 | 123.41 | 429.33 |
Currency Exchange Gain (Loss) | -14.4 | -11.51 | 67.66 | -4.16 | 11.79 | -7.78 |
Other Non Operating Income (Expenses) | -127.54 | -29.55 | -17.06 | -15.17 | -15.81 | -11.97 |
EBT Excluding Unusual Items | -201.78 | -68.4 | -1,400 | -1,105 | 158.81 | 391.22 |
Gain (Loss) on Sale of Investments | -150.52 | -23.33 | -90.45 | 36.51 | -34.48 | -61.8 |
Gain (Loss) on Sale of Assets | 622.57 | 1.21 | 0.14 | -0.88 | 5.08 | 0.4 |
Asset Writedown | -214.98 | -29.7 | -33.3 | -33.01 | -38.09 | -0.89 |
Other Unusual Items | 230.62 | 224.37 | 61.14 | 213.99 | 162 | 409.36 |
Pretax Income | 285.91 | 104.16 | -1,462 | -888.72 | 253.33 | 738.28 |
Income Tax Expense | 123.42 | 117.91 | -34.81 | -16.51 | 24.51 | 55.79 |
Earnings From Continuing Operations | 162.49 | -13.75 | -1,427 | -872.22 | 228.82 | 682.49 |
Minority Interest in Earnings | -44.41 | -41.97 | -51.12 | -105.03 | -106.05 | -84.86 |
Net Income | 118.07 | -55.72 | -1,479 | -977.25 | 122.77 | 597.62 |
Net Income to Common | 118.07 | -55.72 | -1,479 | -977.25 | 122.77 | 597.62 |
Net Income Growth | - | - | - | - | -79.46% | -35.59% |
Shares Outstanding (Basic) | 3,279 | 3,278 | 3,221 | 3,225 | 3,231 | 2,930 |
Shares Outstanding (Diluted) | 3,279 | 3,278 | 3,221 | 3,225 | 3,231 | 2,930 |
Shares Change | 1.83% | 1.76% | -0.13% | -0.17% | 10.29% | 0.05% |
EPS (Basic) | 0.04 | -0.02 | -0.46 | -0.30 | 0.04 | 0.20 |
EPS (Diluted) | 0.04 | -0.02 | -0.46 | -0.30 | 0.04 | 0.20 |
EPS Growth | - | - | - | - | -81.37% | -35.62% |
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 | -692.56 | -784.55 | -87.56 | -397.55 | -1,439 | -1,312 |
Free Cash Flow Per Share | -0.21 | -0.24 | -0.03 | -0.12 | -0.45 | -0.45 |
Dividend Per Share | - | - | - | - | 0.007 | 0.047 |
Dividend Growth | - | - | - | - | -85.17% | -45.42% |
Gross Margin | 15.59% | 13.99% | 10.52% | 15.62% | 23.34% | 18.59% |
Operating Margin | -0.40% | -2.35% | -9.32% | -6.65% | 2.54% | 2.03% |
Profit Margin | 0.68% | -0.35% | -10.41% | -7.28% | 0.88% | 3.36% |
Free Cash Flow Margin | -3.98% | -4.96% | -0.62% | -2.96% | -10.26% | -7.38% |
EBITDA | 473.95 | 152.81 | -796.39 | -388.31 | 832.97 | 747.43 |
EBITDA Margin | 2.72% | 0.97% | -5.61% | -2.89% | 5.94% | 4.20% |
D&A For EBITDA | 543.7 | 525.04 | 527.14 | 503.75 | 476.75 | 385.84 |
EBIT | -69.75 | -372.24 | -1,324 | -892.06 | 356.22 | 361.6 |
EBIT Margin | -0.40% | -2.35% | -9.32% | -6.65% | 2.54% | 2.03% |
Effective Tax Rate | 43.17% | 113.20% | - | - | 9.68% | 7.56% |
Revenue as Reported | - | - | - | - | - | 17,790 |
Advertising Expenses | - | 9.02 | 7.56 | 9.08 | 8.62 | 9.81 |