Grand Industrial Holding Co.,Ltd (SHE:000626)
8.01
+0.10 (1.26%)
May 22, 2026, 3:04 PM CST
SHE:000626 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 80,128 | 75,042 | 73,279 | 86,288 | 82,003 | 81,558 |
Other Revenue | 7.72 | 7.72 | 5.56 | 6.66 | 5.03 | 3.89 |
| 80,136 | 75,050 | 73,284 | 86,295 | 82,008 | 81,562 | |
Revenue Growth (YoY) | 15.25% | 2.41% | -15.08% | 5.23% | 0.55% | 38.14% |
Cost of Revenue | 79,520 | 74,557 | 72,725 | 85,840 | 81,498 | 80,588 |
Gross Profit | 615.99 | 492.33 | 559.16 | 454.64 | 510.03 | 973.91 |
Selling, General & Admin | 518.38 | 449.18 | 572.09 | 627.06 | 557.77 | 676.53 |
Research & Development | 17.98 | 16.94 | 23.06 | 32.47 | 8.25 | 1.95 |
Other Operating Expenses | 130.57 | 79.47 | 69.63 | 72.31 | 39.1 | 27.7 |
Operating Expenses | 672.11 | 550.76 | 671.94 | 710.53 | 620.01 | 709.82 |
Operating Income | -56.12 | -58.43 | -112.79 | -255.89 | -109.98 | 264.09 |
Interest Expense | -52.78 | -52.78 | -80.92 | -101.43 | -50.9 | -39.95 |
Interest & Investment Income | 245.7 | 133.49 | 300.6 | 332.27 | 401.54 | 255.22 |
Currency Exchange Gain (Loss) | -10.61 | -10.61 | 3.28 | -9.36 | -23.44 | 15.45 |
Other Non Operating Income (Expenses) | -36.14 | -21.42 | -24.07 | -32.24 | -30.42 | -25.93 |
EBT Excluding Unusual Items | 90.05 | -9.73 | 86.11 | -66.65 | 186.79 | 468.88 |
Impairment of Goodwill | -146.74 | -146.74 | -336.05 | -254.16 | - | - |
Gain (Loss) on Sale of Investments | -65.14 | -15.92 | 23.33 | -4.86 | -14.37 | -180.9 |
Gain (Loss) on Sale of Assets | 0.08 | 0.27 | 2.25 | -0.08 | 2.91 | 0.85 |
Asset Writedown | -0.68 | -7.45 | -7.58 | -0.36 | -0.17 | -0.06 |
Other Unusual Items | 102.93 | 102.93 | 75.21 | 99.66 | 84.85 | 72.9 |
Pretax Income | -19.49 | -76.64 | -156.72 | -226.43 | 260.01 | 361.67 |
Income Tax Expense | 46.11 | 44.09 | 105.54 | 116.36 | 87.27 | 77.84 |
Earnings From Continuing Operations | -65.61 | -120.73 | -262.26 | -342.79 | 172.74 | 283.83 |
Minority Interest in Earnings | -22.54 | -12.9 | -39.5 | -34.52 | -58.14 | -61.69 |
Net Income | -88.15 | -133.63 | -301.76 | -377.31 | 114.59 | 222.14 |
Net Income to Common | -88.15 | -133.63 | -301.76 | -377.31 | 114.59 | 222.14 |
Net Income Growth | - | - | - | - | -48.41% | - |
Shares Outstanding (Basic) | 514 | 514 | 511 | 510 | 498 | 517 |
Shares Outstanding (Diluted) | 514 | 514 | 511 | 510 | 498 | 517 |
Shares Change (YoY) | 0.40% | 0.49% | 0.31% | 2.34% | -3.56% | -4.16% |
EPS (Basic) | -0.17 | -0.26 | -0.59 | -0.74 | 0.23 | 0.43 |
EPS (Diluted) | -0.17 | -0.26 | -0.59 | -0.74 | 0.23 | 0.43 |
EPS Growth | - | - | - | - | -46.51% | - |
Free Cash Flow | -578.85 | -601.08 | 1,765 | -504.15 | -929.7 | 741.41 |
Free Cash Flow Per Share | -1.13 | -1.17 | 3.45 | -0.99 | -1.87 | 1.44 |
Gross Margin | 0.77% | 0.66% | 0.76% | 0.53% | 0.62% | 1.19% |
Operating Margin | -0.07% | -0.08% | -0.15% | -0.30% | -0.13% | 0.32% |
Profit Margin | -0.11% | -0.18% | -0.41% | -0.44% | 0.14% | 0.27% |
Free Cash Flow Margin | -0.72% | -0.80% | 2.41% | -0.58% | -1.13% | 0.91% |
EBITDA | 11.88 | 12.04 | -32.51 | -155.84 | -31.53 | 289.51 |
EBITDA Margin | 0.01% | 0.02% | -0.04% | -0.18% | -0.04% | 0.36% |
D&A For EBITDA | 68.01 | 70.46 | 80.28 | 100.05 | 78.45 | 25.42 |
EBIT | -56.12 | -58.43 | -112.79 | -255.89 | -109.98 | 264.09 |
EBIT Margin | -0.07% | -0.08% | -0.15% | -0.30% | -0.13% | 0.32% |
Effective Tax Rate | - | - | - | - | 33.56% | 21.52% |
Revenue as Reported | 75,050 | 75,050 | 73,284 | 86,295 | 82,008 | 81,562 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.