Guangdong Ganhua Science & Industry Co.,Ltd. (SHE:000576)
China · Delayed Price · Currency is CNY 7.49
-0.25 (-3.23%)
May 29, 2026, 3:04 PM CST
SHE:000576 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 563.73 | 490.56 | 388.92 | 315.83 | 445.38 | 532.31 |
Other Revenue | 14.91 | 14.91 | 7.37 | 7.44 | - | 7.32 |
| 578.64 | 505.47 | 396.29 | 323.28 | 445.38 | 539.63 | |
Revenue Growth (YoY) | 39.50% | 27.55% | 22.59% | -27.42% | -17.46% | 4.83% |
Cost of Revenue | 341.28 | 279.91 | 189.19 | 156.32 | 181.17 | 321.97 |
Gross Profit | 237.36 | 225.56 | 207.1 | 166.95 | 264.21 | 217.66 |
Selling, General & Admin | 86.81 | 82.44 | 84.56 | 85.35 | 91.15 | 97.97 |
Research & Development | 110.27 | 105.87 | 93.67 | 93.83 | 72.21 | 49.59 |
Other Operating Expenses | 4.2 | 3.82 | 3.62 | -2.32 | -4.09 | -5.42 |
Operating Expenses | 199.47 | 190.33 | 189.78 | 180.35 | 162.74 | 143.26 |
Operating Income | 37.89 | 35.23 | 17.32 | -13.4 | 101.47 | 74.4 |
Interest Expense | -3.39 | -3.39 | -2.82 | -3.1 | -3.06 | -1.76 |
Interest & Investment Income | 39.6 | 40.55 | 2.75 | 9.81 | 18.8 | 35.17 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | 0 | 0.01 | 0.02 | -0.01 |
Other Non Operating Income (Expenses) | -6.79 | -0.55 | 1.16 | 14.65 | 0.59 | -0.12 |
EBT Excluding Unusual Items | 67.29 | 71.82 | 18.41 | 7.97 | 117.82 | 107.69 |
Impairment of Goodwill | -22.84 | -22.84 | - | -256.26 | - | -57.67 |
Gain (Loss) on Sale of Investments | 31.29 | 33.93 | -8.47 | -0.09 | -3 | -1.96 |
Gain (Loss) on Sale of Assets | -0.53 | -0.53 | 0.08 | -0.05 | 0.02 | -0.04 |
Asset Writedown | -0.2 | -0.61 | -1.04 | -0.44 | - | -0.01 |
Other Unusual Items | 28.03 | 28.03 | 8.89 | 4.19 | 14.49 | 2.63 |
Pretax Income | 103.04 | 109.81 | 17.87 | -244.67 | 129.34 | 50.64 |
Income Tax Expense | 27.05 | 27.25 | 0.71 | -2.1 | 10.9 | 11.29 |
Earnings From Continuing Operations | 75.99 | 82.56 | 17.16 | -242.57 | 118.44 | 39.35 |
Minority Interest in Earnings | -5.59 | -6.8 | 3.36 | 9.51 | 0.72 | -7.49 |
Net Income | 70.4 | 75.76 | 20.51 | -233.07 | 119.16 | 31.86 |
Net Income to Common | 70.4 | 75.76 | 20.51 | -233.07 | 119.16 | 31.86 |
Net Income Growth | 403.42% | 269.29% | - | - | 274.03% | -95.30% |
Shares Outstanding (Basic) | 446 | 446 | 410 | 440 | 426 | 455 |
Shares Outstanding (Diluted) | 446 | 446 | 410 | 440 | 441 | 455 |
Shares Change (YoY) | 10.42% | 8.61% | -6.70% | -0.36% | -3.03% | 2.68% |
EPS (Basic) | 0.16 | 0.17 | 0.05 | -0.53 | 0.28 | 0.07 |
EPS (Diluted) | 0.16 | 0.17 | 0.05 | -0.53 | 0.27 | 0.07 |
EPS Growth | 355.93% | 240.00% | - | - | 285.71% | -95.43% |
Free Cash Flow | -57.44 | 68.46 | -68.14 | 19.42 | -83.65 | 103.28 |
Free Cash Flow Per Share | -0.13 | 0.15 | -0.17 | 0.04 | -0.19 | 0.23 |
Gross Margin | 41.02% | 44.62% | 52.26% | 51.64% | 59.32% | 40.34% |
Operating Margin | 6.55% | 6.97% | 4.37% | -4.15% | 22.78% | 13.79% |
Profit Margin | 12.17% | 14.99% | 5.18% | -72.10% | 26.76% | 5.90% |
Free Cash Flow Margin | -9.93% | 13.54% | -17.20% | 6.01% | -18.78% | 19.14% |
EBITDA | 56.79 | 53.64 | 33.72 | 1.09 | 113.82 | 83.82 |
EBITDA Margin | 9.81% | 10.61% | 8.51% | 0.34% | 25.55% | 15.53% |
D&A For EBITDA | 18.91 | 18.4 | 16.4 | 14.49 | 12.35 | 9.42 |
EBIT | 37.89 | 35.23 | 17.32 | -13.4 | 101.47 | 74.4 |
EBIT Margin | 6.55% | 6.97% | 4.37% | -4.15% | 22.78% | 13.79% |
Effective Tax Rate | 26.25% | 24.82% | 3.99% | - | 8.43% | 22.29% |
Revenue as Reported | 505.47 | 505.47 | 396.29 | 323.28 | 445.38 | 539.63 |
Advertising Expenses | - | 0.38 | 4.13 | 9.14 | 8.98 | 9.65 |