Guangdong Goworld Co., Ltd. (SHE:000823)
China · Delayed Price · Currency is CNY 17.58
+0.27 (1.56%)
May 8, 2026, 3:04 PM CST
Guangdong Goworld 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 | 6,317 | 6,217 | 5,687 | 5,401 | 6,621 | 6,664 |
Other Revenue | 114.19 | 114.19 | 69.01 | 56.52 | 51.75 | 66.93 |
| 6,431 | 6,331 | 5,756 | 5,457 | 6,673 | 6,731 | |
Revenue Growth (YoY) | 7.97% | 9.98% | 5.48% | -18.22% | -0.87% | 30.23% |
Cost of Revenue | 5,354 | 5,253 | 4,774 | 4,492 | 5,392 | 5,450 |
Gross Profit | 1,077 | 1,078 | 982.26 | 965.07 | 1,281 | 1,281 |
Selling, General & Admin | 424.7 | 425.45 | 404.34 | 416.25 | 474.42 | 444.52 |
Research & Development | 279.6 | 287.9 | 285.17 | 270.81 | 273.75 | 276 |
Other Operating Expenses | 28.79 | 30.68 | 27.72 | 27.15 | 36.68 | 27.15 |
Operating Expenses | 738.3 | 749.22 | 728.63 | 701.99 | 783.38 | 760.18 |
Operating Income | 339.08 | 328.66 | 253.63 | 263.09 | 497.73 | 520.98 |
Interest Expense | -53.32 | -53.32 | -66.46 | -69.1 | -50.1 | -42.16 |
Interest & Investment Income | 29.95 | 33.74 | 40.45 | 43.76 | 26.76 | 29.01 |
Currency Exchange Gain (Loss) | -0.6 | -0.6 | 37.9 | 17.74 | 58.21 | -22.72 |
Other Non Operating Income (Expenses) | -21.93 | 0.36 | -1.13 | -1.96 | -0.71 | -1.51 |
EBT Excluding Unusual Items | 293.17 | 308.83 | 264.39 | 253.53 | 531.9 | 483.6 |
Gain (Loss) on Sale of Investments | -0.41 | -0.2 | - | -0.7 | -0.98 | -1.74 |
Gain (Loss) on Sale of Assets | -2.94 | -2.66 | -0.48 | -0.46 | -1.66 | -0.54 |
Asset Writedown | -3.32 | -3.32 | -1.53 | -5.14 | -2.59 | - |
Other Unusual Items | 0.67 | 0.67 | 8.08 | 13.96 | 9.5 | 6.78 |
Pretax Income | 287.16 | 303.32 | 270.46 | 261.18 | 536.16 | 488.1 |
Income Tax Expense | 27.33 | 28.09 | 12.2 | 32.62 | 39.38 | 46.66 |
Earnings From Continuing Operations | 259.83 | 275.23 | 258.27 | 228.56 | 496.79 | 441.44 |
Minority Interest in Earnings | -46.16 | -52.78 | -42.5 | -32.57 | -79.99 | -65.74 |
Net Income | 213.67 | 222.45 | 215.77 | 195.99 | 416.79 | 375.7 |
Net Income to Common | 213.67 | 222.45 | 215.77 | 195.99 | 416.79 | 375.7 |
Net Income Growth | -11.08% | 3.10% | 10.09% | -52.98% | 10.94% | 21.20% |
Shares Outstanding (Basic) | 537 | 537 | 537 | 537 | 537 | 537 |
Shares Outstanding (Diluted) | 537 | 537 | 537 | 537 | 555 | 551 |
Shares Change (YoY) | 0.02% | -0.01% | 0.01% | -3.17% | 0.71% | 2.55% |
EPS (Basic) | 0.40 | 0.41 | 0.40 | 0.36 | 0.78 | 0.70 |
EPS (Diluted) | 0.40 | 0.41 | 0.40 | 0.36 | 0.75 | 0.68 |
EPS Growth | -11.10% | 3.11% | 10.08% | -51.44% | 10.16% | 18.19% |
Free Cash Flow | 425.75 | 497.45 | 167.49 | 172.91 | 265.25 | -153.3 |
Free Cash Flow Per Share | 0.79 | 0.93 | 0.31 | 0.32 | 0.48 | -0.28 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.100 | 0.100 | 0.100 |
Dividend Growth | - | - | 100.00% | - | - | -23.08% |
Gross Margin | 16.75% | 17.03% | 17.06% | 17.68% | 19.20% | 19.03% |
Operating Margin | 5.27% | 5.19% | 4.41% | 4.82% | 7.46% | 7.74% |
Profit Margin | 3.32% | 3.51% | 3.75% | 3.59% | 6.25% | 5.58% |
Free Cash Flow Margin | 6.62% | 7.86% | 2.91% | 3.17% | 3.98% | -2.28% |
EBITDA | 640.91 | 631.39 | 559.96 | 542.24 | 719.08 | 732.2 |
EBITDA Margin | 9.96% | 9.97% | 9.73% | 9.94% | 10.78% | 10.88% |
D&A For EBITDA | 301.83 | 302.73 | 306.33 | 279.15 | 221.35 | 211.21 |
EBIT | 339.08 | 328.66 | 253.63 | 263.09 | 497.73 | 520.98 |
EBIT Margin | 5.27% | 5.19% | 4.41% | 4.82% | 7.46% | 7.74% |
Effective Tax Rate | 9.52% | 9.26% | 4.51% | 12.49% | 7.34% | 9.56% |
Revenue as Reported | 6,331 | 6,331 | 5,756 | 5,457 | 6,673 | 6,731 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.