Gansu Engineering Consulting Group Co., Ltd. (SHE:000779)
China · Delayed Price · Currency is CNY 8.86
+0.05 (0.57%)
Apr 30, 2026, 3:05 PM CST
SHE:000779 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 | 2,081 | 2,059 | 1,967 | 2,377 | 2,262 | 2,571 |
Other Revenue | - | - | 9.87 | 11.67 | 258.08 | 10.72 |
| 2,081 | 2,059 | 1,977 | 2,389 | 2,520 | 2,582 | |
Revenue Growth (YoY) | 6.20% | 4.15% | -17.24% | -5.20% | -2.40% | 4.09% |
Cost of Revenue | 1,332 | 1,321 | 1,185 | 1,603 | 1,867 | 1,763 |
Gross Profit | 749 | 738.46 | 792.03 | 785.96 | 653.24 | 819.26 |
Selling, General & Admin | 312.63 | 312.75 | 333.53 | 335.68 | 313.74 | 319.91 |
Research & Development | 104.05 | 96.1 | 98.88 | 87.68 | 65.69 | 38.98 |
Other Operating Expenses | 9.09 | 9.59 | 14.45 | 8.79 | -3.27 | 13.17 |
Operating Expenses | 425.77 | 418.44 | 576.4 | 540.47 | 468.16 | 463.05 |
Operating Income | 323.23 | 320.02 | 215.62 | 245.5 | 185.08 | 356.21 |
Interest Expense | - | - | -2.92 | -2.31 | -2.77 | -2.68 |
Interest & Investment Income | - | - | 36.64 | 26.11 | 33.64 | 27.74 |
Earnings From Equity Investments | 13.69 | 12.87 | 16.25 | 19.01 | 17.63 | - |
Currency Exchange Gain (Loss) | - | - | 0 | -0.01 | 0.07 | -0.06 |
Other Non Operating Income (Expenses) | -140.63 | -139.39 | -0.23 | -7.47 | -9.42 | -11.43 |
EBT Excluding Unusual Items | 196.29 | 193.49 | 265.35 | 280.82 | 224.23 | 369.77 |
Gain (Loss) on Sale of Assets | 0.85 | 0.81 | 0.17 | 2.2 | 0.44 | 0.09 |
Asset Writedown | -13.96 | -15.02 | -0.11 | -0.02 | -0.62 | -1.2 |
Other Unusual Items | - | - | 5.56 | 4.84 | 39.46 | 16.62 |
Pretax Income | 183.19 | 179.28 | 270.98 | 287.84 | 263.51 | 385.29 |
Income Tax Expense | 32.31 | 31.63 | 40.45 | 32.85 | 37.72 | 57.95 |
Earnings From Continuing Operations | 150.87 | 147.65 | 230.53 | 255 | 225.79 | 327.34 |
Minority Interest in Earnings | 1.35 | 1.32 | -0.31 | -0.57 | 0.6 | -0.4 |
Net Income | 152.22 | 148.97 | 230.22 | 254.43 | 226.39 | 326.94 |
Net Income to Common | 152.22 | 148.97 | 230.22 | 254.43 | 226.39 | 326.94 |
Net Income Growth | -30.48% | -35.29% | -9.51% | 12.39% | -30.75% | 6.39% |
Shares Outstanding (Basic) | 465 | 465 | 465 | 384 | 377 | 374 |
Shares Outstanding (Diluted) | 465 | 465 | 465 | 386 | 378 | 374 |
Shares Change (YoY) | 0.01% | - | 20.57% | 2.02% | 0.98% | -0.91% |
EPS (Basic) | 0.33 | 0.32 | 0.50 | 0.66 | 0.60 | 0.87 |
EPS (Diluted) | 0.33 | 0.32 | 0.50 | 0.66 | 0.60 | 0.87 |
EPS Growth | -30.48% | -35.29% | -24.95% | 10.17% | -31.43% | 7.36% |
Free Cash Flow | -25.46 | 150.79 | 59.19 | 7.58 | -4.28 | -151.49 |
Free Cash Flow Per Share | -0.06 | 0.32 | 0.13 | 0.02 | -0.01 | -0.41 |
Dividend Per Share | - | - | 0.080 | 0.080 | - | 0.150 |
Dividend Growth | - | - | - | - | - | -25.00% |
Gross Margin | 36.00% | 35.86% | 40.06% | 32.90% | 25.92% | 31.73% |
Operating Margin | 15.53% | 15.54% | 10.91% | 10.28% | 7.34% | 13.80% |
Profit Margin | 7.32% | 7.23% | 11.64% | 10.65% | 8.98% | 12.66% |
Free Cash Flow Margin | -1.22% | 7.32% | 2.99% | 0.32% | -0.17% | -5.87% |
EBITDA | 403.1 | 397.96 | 285.82 | 317.92 | 257.21 | 426.12 |
EBITDA Margin | 19.37% | 19.33% | 14.46% | 13.31% | 10.21% | 16.50% |
D&A For EBITDA | 79.88 | 77.94 | 70.2 | 72.42 | 72.13 | 69.92 |
EBIT | 323.23 | 320.02 | 215.62 | 245.5 | 185.08 | 356.21 |
EBIT Margin | 15.53% | 15.54% | 10.91% | 10.28% | 7.34% | 13.80% |
Effective Tax Rate | 17.64% | 17.64% | 14.93% | 11.41% | 14.31% | 15.04% |
Revenue as Reported | - | - | 1,977 | 2,389 | 2,520 | 2,582 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.