Guangdong Guanghong Holdings Co.,Ltd. (SHE:000529)
6.16
+0.02 (0.33%)
Jan 23, 2026, 3:04 PM CST
SHE:000529 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 | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 2,094 | 2,287 | 2,738 | 3,375 | 3,586 | 3,350 | Upgrade |
Other Revenue | 48.66 | 48.66 | 51.92 | 43.14 | 51.79 | 44.55 | Upgrade |
| 2,142 | 2,336 | 2,790 | 3,418 | 3,638 | 3,395 | Upgrade | |
Revenue Growth (YoY) | -17.90% | -16.30% | -18.36% | -6.05% | 7.17% | 12.43% | Upgrade |
Cost of Revenue | 2,035 | 2,229 | 2,678 | 3,072 | 2,977 | 2,690 | Upgrade |
Gross Profit | 107.26 | 106.41 | 111.98 | 346.07 | 660.99 | 705 | Upgrade |
Selling, General & Admin | 161.2 | 151.72 | 119.74 | 253.17 | 328.33 | 373.34 | Upgrade |
Research & Development | 6.19 | 5.97 | 4.22 | 4.78 | 11.24 | 9.12 | Upgrade |
Other Operating Expenses | -28.92 | -19.81 | -55.28 | -26.92 | -36.58 | -24.35 | Upgrade |
Operating Expenses | 139.62 | 138.73 | 68.92 | 227.13 | 304.48 | 361.16 | Upgrade |
Operating Income | -32.35 | -32.32 | 43.06 | 118.95 | 356.51 | 343.84 | Upgrade |
Interest Expense | -39.64 | -53.2 | -55.46 | -36.42 | -15.35 | -2.9 | Upgrade |
Interest & Investment Income | 170.91 | 192.75 | 206.1 | 1,116 | 97.42 | 48.82 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | 2.06 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0 | - | 0.01 | - | Upgrade |
Other Non Operating Income (Expenses) | -19.96 | -5.88 | -0.84 | 10.83 | -0.85 | -0.58 | Upgrade |
EBT Excluding Unusual Items | 78.96 | 101.35 | 192.86 | 1,210 | 437.74 | 391.23 | Upgrade |
Gain (Loss) on Sale of Investments | -5.65 | -1.06 | 4.05 | 2.91 | 0.6 | 9.68 | Upgrade |
Gain (Loss) on Sale of Assets | -0.63 | -0.49 | 0.07 | 5.55 | 0.28 | 0.02 | Upgrade |
Asset Writedown | 0.35 | -0.99 | -0.31 | -0.03 | -0.05 | -1.68 | Upgrade |
Legal Settlements | -0.32 | -0.32 | -0.03 | -0.03 | -0.23 | -0.14 | Upgrade |
Other Unusual Items | 50.84 | 42.43 | 62.41 | 4.4 | 49.96 | 15.62 | Upgrade |
Pretax Income | 123.55 | 140.91 | 259.06 | 1,223 | 488.3 | 414.73 | Upgrade |
Income Tax Expense | 17.52 | 17.34 | 44.96 | 281.83 | 103.66 | 63.57 | Upgrade |
Earnings From Continuing Operations | 106.03 | 123.58 | 214.1 | 940.72 | 384.64 | 351.16 | Upgrade |
Minority Interest in Earnings | -2.2 | -1.8 | -1.25 | -23.96 | -53.71 | -35.87 | Upgrade |
Net Income | 103.83 | 121.78 | 212.85 | 916.76 | 330.94 | 315.29 | Upgrade |
Net Income to Common | 103.83 | 121.78 | 212.85 | 916.76 | 330.94 | 315.29 | Upgrade |
Net Income Growth | -25.95% | -42.79% | -76.78% | 177.02% | 4.96% | 28.10% | Upgrade |
Shares Outstanding (Basic) | 584 | 584 | 584 | 584 | 584 | 584 | Upgrade |
Shares Outstanding (Diluted) | 584 | 584 | 584 | 584 | 584 | 584 | Upgrade |
Shares Change (YoY) | 0.05% | -0.00% | 0.01% | 0.00% | -0.02% | -0.37% | Upgrade |
EPS (Basic) | 0.18 | 0.21 | 0.36 | 1.57 | 0.57 | 0.54 | Upgrade |
EPS (Diluted) | 0.18 | 0.21 | 0.36 | 1.57 | 0.57 | 0.54 | Upgrade |
EPS Growth | -25.98% | -42.79% | -76.78% | 177.01% | 4.98% | 28.57% | Upgrade |
Free Cash Flow | -261.81 | -181.66 | -309.43 | -61.78 | 50.56 | 515.93 | Upgrade |
Free Cash Flow Per Share | -0.45 | -0.31 | -0.53 | -0.11 | 0.09 | 0.88 | Upgrade |
Dividend Per Share | 0.120 | 0.120 | 0.150 | 0.150 | 0.150 | 0.110 | Upgrade |
Dividend Growth | -20.00% | -20.00% | - | - | 36.36% | 10.00% | Upgrade |
Gross Margin | 5.01% | 4.56% | 4.01% | 10.13% | 18.17% | 20.77% | Upgrade |
Operating Margin | -1.51% | -1.38% | 1.54% | 3.48% | 9.80% | 10.13% | Upgrade |
Profit Margin | 4.85% | 5.21% | 7.63% | 26.82% | 9.10% | 9.29% | Upgrade |
Free Cash Flow Margin | -12.22% | -7.78% | -11.09% | -1.81% | 1.39% | 15.20% | Upgrade |
EBITDA | 39.73 | 32.13 | 97.33 | 170.55 | 388.94 | 373.07 | Upgrade |
EBITDA Margin | 1.85% | 1.38% | 3.49% | 4.99% | 10.69% | 10.99% | Upgrade |
D&A For EBITDA | 72.08 | 64.45 | 54.28 | 51.6 | 32.43 | 29.23 | Upgrade |
EBIT | -32.35 | -32.32 | 43.06 | 118.95 | 356.51 | 343.84 | Upgrade |
EBIT Margin | -1.51% | -1.38% | 1.54% | 3.48% | 9.80% | 10.13% | Upgrade |
Effective Tax Rate | 14.18% | 12.30% | 17.36% | 23.05% | 21.23% | 15.33% | Upgrade |
Revenue as Reported | 2,142 | 2,336 | 2,790 | 3,418 | 3,638 | 3,395 | Upgrade |
Advertising Expenses | - | 0.07 | 0.35 | 1.45 | 4.22 | 3.65 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.