Gansu Engineering Consulting Group Co., Ltd. (SHE:000779)
China · Delayed Price · Currency is CNY 8.39
-0.06 (-0.71%)
Sep 30, 2026, 3:04 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 | Jun '26 Jun 30, 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 | 2,023 | 2,048 | 1,967 | 2,377 | 2,262 | 2,571 |
Other Revenue | 7.2 | 11.67 | 9.87 | 11.67 | 258.08 | 10.72 |
| 2,030 | 2,059 | 1,977 | 2,389 | 2,520 | 2,582 | |
Revenue Growth | 1.45% | 4.15% | -17.24% | -5.20% | -2.40% | 4.09% |
Cost of Revenue | 1,341 | 1,322 | 1,185 | 1,603 | 1,867 | 1,763 |
Gross Profit | 689.2 | 737.5 | 792.03 | 785.96 | 653.24 | 819.26 |
Selling, General & Admin | 316.41 | 311.79 | 333.61 | 335.68 | 313.74 | 319.91 |
Research & Development | 104.25 | 96.1 | 98.88 | 87.68 | 65.69 | 38.98 |
Other Operating Expenses | 17.74 | 13.97 | 14.45 | 8.79 | -3.27 | 13.17 |
Operating Expenses | 597.88 | 601.2 | 576.48 | 540.47 | 468.16 | 463.05 |
Operating Income | 91.32 | 136.3 | 215.54 | 245.5 | 185.08 | 356.21 |
Interest Expense | -0.53 | -1.47 | -2.92 | -2.31 | -2.77 | -2.68 |
Interest & Investment Income | 31.34 | 33.52 | 36.64 | 26.11 | 33.64 | 27.74 |
Earnings From Equity Investments | 13.56 | 12.87 | 16.25 | 19.01 | 17.63 | - |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0 | -0.01 | 0.07 | -0.06 |
Other Non Operating Income (Expenses) | -9.23 | -7.23 | -0.03 | -7.47 | -9.42 | -11.43 |
EBT Excluding Unusual Items | 126.44 | 173.97 | 265.48 | 280.82 | 224.23 | 369.77 |
Gain (Loss) on Sale of Assets | 0.92 | 0.87 | 0.17 | 2.2 | 0.44 | 0.09 |
Asset Writedown | -1.46 | -1.47 | -0.11 | -0.02 | -0.62 | -1.2 |
Other Unusual Items | 8.41 | 5.91 | -10.21 | 4.84 | 39.46 | 16.62 |
Pretax Income | 134.32 | 179.28 | 255.33 | 287.84 | 263.51 | 385.29 |
Income Tax Expense | 15.49 | 31.63 | 38.11 | 32.85 | 37.72 | 57.95 |
Earnings From Continuing Operations | 118.82 | 147.65 | 217.22 | 255 | 225.79 | 327.34 |
Minority Interest in Earnings | 1.36 | 1.32 | -0.31 | -0.57 | 0.6 | -0.4 |
Net Income | 120.19 | 148.97 | 216.92 | 254.43 | 226.39 | 326.94 |
Net Income to Common | 120.19 | 148.97 | 216.92 | 254.43 | 226.39 | 326.94 |
Net Income Growth | -46.25% | -31.32% | -14.74% | 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 | 0.00% | 0.01% | 20.57% | 2.02% | 0.98% | -0.91% |
EPS (Basic) | 0.26 | 0.32 | 0.47 | 0.66 | 0.60 | 0.87 |
EPS (Diluted) | 0.26 | 0.32 | 0.47 | 0.66 | 0.60 | 0.87 |
EPS Growth | -46.25% | -31.33% | -29.29% | 10.17% | -31.43% | 7.36% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 173.33 | 150.79 | 59.19 | 7.58 | -4.28 | -151.49 |
Free Cash Flow Per Share | 0.37 | 0.32 | 0.13 | 0.02 | -0.01 | -0.41 |
Dividend Per Share | 0.060 | 0.040 | 0.080 | 0.080 | - | 0.150 |
Dividend Growth | -25.00% | -50.00% | 0% | - | - | -25.00% |
Gross Margin | 33.95% | 35.81% | 40.06% | 32.90% | 25.92% | 31.73% |
Operating Margin | 4.50% | 6.62% | 10.90% | 10.28% | 7.34% | 13.80% |
Profit Margin | 5.92% | 7.23% | 10.97% | 10.65% | 8.98% | 12.66% |
Free Cash Flow Margin | 8.54% | 7.32% | 2.99% | 0.32% | -0.17% | -5.87% |
EBITDA | 160.66 | 208.08 | 292.12 | 317.92 | 257.21 | 426.12 |
EBITDA Margin | 7.91% | 10.11% | 14.77% | 13.31% | 10.21% | 16.50% |
D&A For EBITDA | 69.34 | 71.78 | 76.57 | 72.42 | 72.13 | 69.92 |
EBIT | 91.32 | 136.3 | 215.54 | 245.5 | 185.08 | 356.21 |
EBIT Margin | 4.50% | 6.62% | 10.90% | 10.28% | 7.34% | 13.80% |
Effective Tax Rate | 11.54% | 17.64% | 14.92% | 11.41% | 14.31% | 15.04% |
Revenue as Reported | 2,030 | 2,059 | 1,977 | 2,389 | 2,520 | 2,582 |