Giansun Precision Technology Group Co., Ltd. (SHE:001400)
103.75
-2.37 (-2.23%)
At close: Jun 2, 2026
SHE:001400 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 928.27 | 918.97 | 1,108 | 1,014 | 870.53 | 722.05 |
Other Revenue | 23.95 | 23.95 | 28.29 | 28.31 | 21.9 | 19.45 |
| 952.22 | 942.92 | 1,136 | 1,043 | 892.43 | 741.5 | |
Revenue Growth (YoY) | -16.13% | -17.03% | 9.01% | 16.83% | 20.35% | 35.03% |
Cost of Revenue | 620.43 | 622.31 | 733.31 | 678.14 | 581.3 | 486.03 |
Gross Profit | 331.78 | 320.61 | 403.17 | 364.43 | 311.12 | 255.47 |
Selling, General & Admin | 171.08 | 168.23 | 161.06 | 139.76 | 103.34 | 91.24 |
Research & Development | 49.98 | 48.69 | 52.13 | 51.31 | 45.17 | 34.07 |
Other Operating Expenses | 3.63 | 1.57 | 6.43 | 3.3 | 5.89 | -0.1 |
Operating Expenses | 223.76 | 218.46 | 225.57 | 196.98 | 157.28 | 127.81 |
Operating Income | 108.03 | 102.15 | 177.6 | 167.45 | 153.84 | 127.67 |
Interest Expense | -4.77 | -4.97 | -6.16 | -2.45 | -5.25 | -6.92 |
Interest & Investment Income | 2.63 | 2.31 | 2.35 | 1.6 | 0.99 | 1.2 |
Currency Exchange Gain (Loss) | 0.38 | 0.38 | -0.31 | 0.31 | 1.25 | 0.72 |
Other Non Operating Income (Expenses) | -2 | -1.01 | 0.38 | -1.34 | -0.45 | -1.34 |
EBT Excluding Unusual Items | 104.26 | 98.86 | 173.86 | 165.56 | 150.39 | 121.33 |
Gain (Loss) on Sale of Investments | -1.82 | -2.06 | -0 | -0.27 | - | - |
Gain (Loss) on Sale of Assets | 0.11 | 0.11 | 8.27 | 0.21 | 0.02 | 0.22 |
Asset Writedown | -0.12 | -0.11 | -0.02 | - | - | - |
Other Unusual Items | -1.08 | -1.08 | -0.1 | 5.41 | 2.26 | 0.41 |
Pretax Income | 101.35 | 95.72 | 182 | 170.92 | 152.67 | 121.95 |
Income Tax Expense | 16.14 | 14.58 | 27.13 | 25.22 | 14.09 | 18.5 |
Earnings From Continuing Operations | 85.2 | 81.14 | 154.87 | 145.7 | 138.58 | 103.46 |
Minority Interest in Earnings | 0.03 | 0.01 | - | - | - | - |
Net Income | 85.23 | 81.16 | 154.87 | 145.7 | 138.58 | 103.46 |
Net Income to Common | 85.23 | 81.16 | 154.87 | 145.7 | 138.58 | 103.46 |
Net Income Growth | -45.63% | -47.60% | 6.30% | 5.14% | 33.95% | 47.98% |
Shares Outstanding (Basic) | 82 | 77 | 63 | 63 | 63 | 63 |
Shares Outstanding (Diluted) | 82 | 77 | 63 | 63 | 63 | 63 |
Shares Change (YoY) | 30.56% | 22.22% | 0.07% | -0.06% | 0.02% | -0.02% |
EPS (Basic) | 1.04 | 1.05 | 2.46 | 2.31 | 2.20 | 1.64 |
EPS (Diluted) | 1.04 | 1.05 | 2.46 | 2.31 | 2.20 | 1.64 |
EPS Growth | -58.35% | -57.13% | 6.22% | 5.20% | 33.92% | 48.00% |
Free Cash Flow | -27.31 | -21.19 | -284.43 | 77.22 | 36.43 | 105.76 |
Free Cash Flow Per Share | -0.33 | -0.28 | -4.51 | 1.23 | 0.58 | 1.68 |
Dividend Per Share | 0.857 | 0.857 | - | - | - | - |
Gross Margin | 34.84% | 34.00% | 35.48% | 34.96% | 34.86% | 34.45% |
Operating Margin | 11.34% | 10.83% | 15.63% | 16.06% | 17.24% | 17.22% |
Profit Margin | 8.95% | 8.61% | 13.63% | 13.98% | 15.53% | 13.95% |
Free Cash Flow Margin | -2.87% | -2.25% | -25.03% | 7.41% | 4.08% | 14.26% |
EBITDA | 162.7 | 154.01 | 218.22 | 200.7 | 179.33 | 149.56 |
EBITDA Margin | 17.09% | 16.33% | 19.20% | 19.25% | 20.09% | 20.17% |
D&A For EBITDA | 54.67 | 51.86 | 40.62 | 33.25 | 25.49 | 21.9 |
EBIT | 108.03 | 102.15 | 177.6 | 167.45 | 153.84 | 127.67 |
EBIT Margin | 11.34% | 10.83% | 15.63% | 16.06% | 17.24% | 17.22% |
Effective Tax Rate | 15.93% | 15.23% | 14.91% | 14.75% | 9.23% | 15.17% |
Revenue as Reported | 952.22 | 942.92 | 1,136 | 1,043 | 892.43 | 741.5 |
Advertising Expenses | - | 2.45 | 2.29 | 2.09 | 0.88 | 1.81 |