Guangdong Ganhua Science & Industry Co.,Ltd. (SHE:000576)
China · Delayed Price · Currency is CNY 10.87
+0.12 (1.12%)
At close: Feb 13, 2026
SHE:000576 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 471.68 | 388.92 | 315.83 | 445.38 | 532.31 | 505.99 |
Other Revenue | 7.37 | 7.37 | 7.44 | - | 7.32 | 8.79 |
| 479.05 | 396.29 | 323.28 | 445.38 | 539.63 | 514.78 | |
Revenue Growth (YoY) | 48.01% | 22.59% | -27.42% | -17.46% | 4.83% | 4.09% |
Cost of Revenue | 259.51 | 189.19 | 156.32 | 181.17 | 321.97 | 315.8 |
Gross Profit | 219.55 | 207.1 | 166.95 | 264.21 | 217.66 | 198.98 |
Selling, General & Admin | 68.78 | 84.56 | 85.35 | 91.15 | 97.97 | 84.36 |
Research & Development | 96.98 | 93.67 | 93.83 | 72.21 | 49.59 | 32.16 |
Other Operating Expenses | -11.48 | 3.62 | -2.32 | -4.09 | -5.42 | -11.01 |
Operating Expenses | 163.99 | 189.78 | 180.35 | 162.74 | 143.26 | 105.64 |
Operating Income | 55.55 | 17.32 | -13.4 | 101.47 | 74.4 | 93.34 |
Interest Expense | -3.41 | -2.82 | -3.1 | -3.06 | -1.76 | -3.09 |
Interest & Investment Income | 46.56 | 2.75 | 9.81 | 18.8 | 35.17 | 5.94 |
Currency Exchange Gain (Loss) | 0 | 0 | 0.01 | 0.02 | -0.01 | -0.07 |
Other Non Operating Income (Expenses) | 28.26 | 0.12 | 14.65 | 0.59 | -0.12 | -7.59 |
EBT Excluding Unusual Items | 126.97 | 17.38 | 7.97 | 117.82 | 107.69 | 88.54 |
Impairment of Goodwill | - | - | -256.26 | - | -57.67 | - |
Gain (Loss) on Sale of Investments | -3.13 | -8.47 | -0.09 | -3 | -1.96 | -23.46 |
Gain (Loss) on Sale of Assets | -0.44 | 0.08 | -0.05 | 0.02 | -0.04 | 818.35 |
Asset Writedown | -28.33 | -1.04 | -0.44 | - | -0.01 | -0.01 |
Other Unusual Items | 9.92 | 9.92 | 4.19 | 14.49 | 2.63 | 4.31 |
Pretax Income | 104.99 | 17.87 | -244.67 | 129.34 | 50.64 | 887.72 |
Income Tax Expense | 26.06 | 0.71 | -2.1 | 10.9 | 11.29 | 197.72 |
Earnings From Continuing Operations | 78.92 | 17.16 | -242.57 | 118.44 | 39.35 | 690 |
Minority Interest in Earnings | -0.9 | 3.36 | 9.51 | 0.72 | -7.49 | -11.86 |
Net Income | 78.02 | 20.51 | -233.07 | 119.16 | 31.86 | 678.14 |
Net Income to Common | 78.02 | 20.51 | -233.07 | 119.16 | 31.86 | 678.14 |
Net Income Growth | - | - | - | 274.03% | -95.30% | 590.73% |
Shares Outstanding (Basic) | 433 | 410 | 440 | 426 | 455 | 443 |
Shares Outstanding (Diluted) | 433 | 410 | 440 | 441 | 455 | 443 |
Shares Change (YoY) | 2.98% | -6.70% | -0.36% | -3.03% | 2.68% | -0.68% |
EPS (Basic) | 0.18 | 0.05 | -0.53 | 0.28 | 0.07 | 1.53 |
EPS (Diluted) | 0.18 | 0.05 | -0.53 | 0.27 | 0.07 | 1.53 |
EPS Growth | - | - | - | 285.71% | -95.43% | 595.46% |
Free Cash Flow | -3.36 | -68.14 | 19.42 | -83.65 | 103.28 | -4.06 |
Free Cash Flow Per Share | -0.01 | -0.17 | 0.04 | -0.19 | 0.23 | -0.01 |
Dividend Per Share | - | - | - | - | - | 0.198 |
Gross Margin | 45.83% | 52.26% | 51.64% | 59.32% | 40.34% | 38.65% |
Operating Margin | 11.60% | 4.37% | -4.15% | 22.78% | 13.79% | 18.13% |
Profit Margin | 16.29% | 5.18% | -72.10% | 26.76% | 5.90% | 131.73% |
Free Cash Flow Margin | -0.70% | -17.20% | 6.01% | -18.78% | 19.14% | -0.79% |
EBITDA | 73.02 | 33.51 | 1.09 | 113.82 | 83.82 | 102.05 |
EBITDA Margin | 15.24% | 8.46% | 0.34% | 25.55% | 15.53% | 19.82% |
D&A For EBITDA | 17.47 | 16.19 | 14.49 | 12.35 | 9.42 | 8.71 |
EBIT | 55.55 | 17.32 | -13.4 | 101.47 | 74.4 | 93.34 |
EBIT Margin | 11.60% | 4.37% | -4.15% | 22.78% | 13.79% | 18.13% |
Effective Tax Rate | 24.83% | 3.99% | - | 8.43% | 22.29% | 22.27% |
Revenue as Reported | 479.05 | 396.29 | 323.28 | 445.38 | 539.63 | 514.78 |
Advertising Expenses | - | 4.13 | 9.14 | 8.98 | 9.65 | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.