Guizhou Tyre Co.,Ltd. (SHE:000589)
China
· Delayed Price · Currency is CNY 4.580
+0.010 (0.22%)
Jun 12, 2025, 3:04 PM CST
Guizhou Tyre 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 | Mar '25 Mar 31, 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 | 10,745 | 10,658 | 9,576 | 8,395 | 7,339 | 6,763 | Upgrade
|
Other Revenue | 33.04 | 33.04 | 25.58 | 44.78 | - | 45.36 | Upgrade
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| Revenue | 10,778 | 10,691 | 9,601 | 8,440 | 7,339 | 6,809 | Upgrade
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Revenue Growth (YoY) | 7.32% | 11.35% | 13.76% | 15.00% | 7.79% | 5.42% | Upgrade
|
Cost of Revenue | 9,056 | 8,835 | 7,587 | 7,118 | 6,224 | 5,245 | Upgrade
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Gross Profit | 1,723 | 1,856 | 2,015 | 1,321 | 1,115 | 1,564 | Upgrade
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Selling, General & Admin | 725.63 | 741.57 | 688.95 | 625.46 | 576.93 | 585.3 | Upgrade
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Research & Development | 394.78 | 385.24 | 316 | 258.54 | 203.64 | 194.47 | Upgrade
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Other Operating Expenses | 21.91 | 17.42 | 49.97 | 40.2 | 37.64 | 50.95 | Upgrade
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Operating Expenses | 1,169 | 1,170 | 1,054 | 933.67 | 818.18 | 830.75 | Upgrade
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Operating Income | 553.94 | 686.11 | 960.68 | 387.74 | 296.79 | 733.37 | Upgrade
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Interest Expense | -119.76 | -126.87 | -151.34 | -125.89 | -71.94 | -122.86 | Upgrade
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Interest & Investment Income | 77.27 | 93.6 | 114.83 | 102.45 | 60.64 | 45.8 | Upgrade
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Currency Exchange Gain (Loss) | 18.97 | 18.97 | 9.41 | 91.25 | -11.67 | -23.03 | Upgrade
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Other Non Operating Income (Expenses) | -13.45 | 0.01 | -1.41 | -26.23 | -2.38 | -23.32 | Upgrade
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EBT Excluding Unusual Items | 516.98 | 671.83 | 932.16 | 429.33 | 271.44 | 609.96 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.83 | Upgrade
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Gain (Loss) on Sale of Assets | -0 | - | - | - | 96.69 | 691.41 | Upgrade
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Asset Writedown | 0.57 | -2.86 | -21.05 | -14.12 | -0.98 | 6.77 | Upgrade
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Other Unusual Items | 26.83 | 22.19 | 23.49 | 20.02 | 22.53 | 19.48 | Upgrade
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Pretax Income | 544.38 | 691.16 | 934.61 | 435.22 | 389.68 | 1,328 | Upgrade
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Income Tax Expense | 65.45 | 70.42 | 95.09 | 3.6 | 19.88 | 189.99 | Upgrade
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Earnings From Continuing Operations | 478.93 | 620.75 | 839.52 | 431.62 | 369.8 | 1,138 | Upgrade
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Minority Interest in Earnings | -4.77 | -5.26 | -6.87 | -2.83 | -0.06 | - | Upgrade
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Net Income | 474.17 | 615.49 | 832.65 | 428.79 | 369.73 | 1,138 | Upgrade
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Net Income to Common | 474.17 | 615.49 | 832.65 | 428.79 | 369.73 | 1,138 | Upgrade
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Net Income Growth | -49.95% | -26.08% | 94.19% | 15.97% | -67.52% | 740.55% | Upgrade
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Shares Outstanding (Basic) | 1,507 | 1,399 | 1,141 | 1,128 | 1,109 | 929 | Upgrade
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Shares Outstanding (Diluted) | 1,582 | 1,539 | 1,487 | 1,299 | 1,138 | 955 | Upgrade
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Shares Change (YoY) | 7.52% | 3.49% | 14.43% | 14.21% | 19.08% | -0.05% | Upgrade
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EPS (Basic) | 0.31 | 0.44 | 0.73 | 0.38 | 0.33 | 1.23 | Upgrade
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EPS (Diluted) | 0.30 | 0.40 | 0.56 | 0.33 | 0.33 | 1.19 | Upgrade
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EPS Growth | -53.45% | -28.57% | 69.70% | 1.54% | -72.73% | 741.00% | Upgrade
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Free Cash Flow | -833.56 | -784.51 | 249.76 | -1,140 | -911.28 | 824.11 | Upgrade
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Free Cash Flow Per Share | -0.53 | -0.51 | 0.17 | -0.88 | -0.80 | 0.86 | Upgrade
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Dividend Per Share | 0.130 | 0.130 | 0.200 | 0.200 | 0.083 | 0.125 | Upgrade
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Dividend Growth | -35.00% | -35.00% | - | 140.10% | -33.36% | 275.38% | Upgrade
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Gross Margin | 15.98% | 17.36% | 20.98% | 15.66% | 15.19% | 22.97% | Upgrade
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Operating Margin | 5.14% | 6.42% | 10.01% | 4.59% | 4.04% | 10.77% | Upgrade
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Profit Margin | 4.40% | 5.76% | 8.67% | 5.08% | 5.04% | 16.72% | Upgrade
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Free Cash Flow Margin | -7.73% | -7.34% | 2.60% | -13.50% | -12.42% | 12.10% | Upgrade
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EBITDA | 1,057 | 1,174 | 1,390 | 775.35 | 575.41 | 985.44 | Upgrade
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EBITDA Margin | 9.80% | 10.98% | 14.48% | 9.19% | 7.84% | 14.47% | Upgrade
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D&A For EBITDA | 502.9 | 488.28 | 429.82 | 387.6 | 278.61 | 252.07 | Upgrade
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EBIT | 553.94 | 686.11 | 960.68 | 387.74 | 296.79 | 733.37 | Upgrade
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EBIT Margin | 5.14% | 6.42% | 10.01% | 4.59% | 4.04% | 10.77% | Upgrade
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Effective Tax Rate | 12.02% | 10.19% | 10.17% | 0.83% | 5.10% | 14.30% | Upgrade
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Revenue as Reported | 10,778 | 10,691 | 9,601 | 8,440 | 7,339 | 6,809 | Upgrade
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Advertising Expenses | - | 20.71 | 24.76 | 17.72 | 18.35 | 20.21 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.