Guizhou Space Appliance Co., Ltd (SHE:002025)
China · Delayed Price · Currency is CNY 58.48
+1.65 (2.90%)
Nov 13, 2026, 3:04 PM CST
Guizhou Space Appliance 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 | Sep '26 Sep 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 | 6,444 | 5,714 | 4,898 | 6,151 | 5,863 | 5,040 |
Other Revenue | 105.55 | 105.55 | 127.19 | 58.74 | 156.79 | 106.83 |
| 6,550 | 5,820 | 5,025 | 6,210 | 6,020 | 5,147 | |
Revenue Growth | 21.77% | 15.82% | -19.08% | 3.16% | 16.96% | 22.01% |
Cost of Revenue | 4,743 | 4,129 | 3,131 | 3,898 | 4,076 | 3,512 |
Gross Profit | 1,807 | 1,691 | 1,893 | 2,312 | 1,944 | 1,635 |
Selling, General & Admin | 707.38 | 743.32 | 729.47 | 659.07 | 644.72 | 513.68 |
Research & Development | 783.85 | 738.08 | 751.19 | 698.76 | 624.97 | 516.46 |
Other Operating Expenses | 6.47 | 7.9 | -16.49 | 41.69 | 45.05 | 30.86 |
Operating Expenses | 1,550 | 1,517 | 1,549 | 1,485 | 1,334 | 1,061 |
Operating Income | 257.1 | 173.43 | 344.89 | 827.49 | 609.63 | 574.11 |
Interest Expense | -21.13 | -21.15 | -18.01 | -11.54 | -10.39 | -4.73 |
Interest & Investment Income | 39.09 | 28.12 | 33.11 | 31.28 | 34.47 | 15.71 |
Currency Exchange Gain (Loss) | -1.07 | -1.07 | 4.06 | 3.97 | 10.87 | -3.99 |
Other Non Operating Income (Expenses) | -8.88 | -2.23 | -0.7 | -1.1 | -2.22 | 9.46 |
EBT Excluding Unusual Items | 265.1 | 177.1 | 363.35 | 850.1 | 642.36 | 590.55 |
Impairment of Goodwill | - | - | - | - | - | -13.89 |
Gain (Loss) on Sale of Assets | 20.42 | 19.73 | -0.06 | 0 | -0.25 | 0.03 |
Asset Writedown | -29.11 | -0.73 | -1.48 | - | -1.74 | - |
Other Unusual Items | 29.81 | 29.81 | 46.26 | 86.45 | 66.24 | 43.01 |
Pretax Income | 286.22 | 225.92 | 408.07 | 936.56 | 706.62 | 619.7 |
Income Tax Expense | -12.8 | -9.49 | 3.84 | 68.35 | 55.23 | 52.34 |
Earnings From Continuing Operations | 299.02 | 235.41 | 404.24 | 868.2 | 651.38 | 567.36 |
Minority Interest in Earnings | -68.34 | -52.56 | -57.14 | -117.72 | -95.94 | -78.38 |
Net Income | 230.68 | 182.85 | 347.09 | 750.48 | 555.44 | 488.98 |
Net Income to Common | 230.68 | 182.85 | 347.09 | 750.48 | 555.44 | 488.98 |
Net Income Growth | 183.56% | -47.32% | -53.75% | 35.11% | 13.59% | 12.78% |
Shares Outstanding (Basic) | 453 | 457 | 457 | 455 | 452 | 437 |
Shares Outstanding (Diluted) | 453 | 457 | 457 | 455 | 452 | 437 |
Shares Change | -0.63% | 0.09% | 0.41% | 0.72% | 3.43% | 1.70% |
EPS (Basic) | 0.51 | 0.40 | 0.76 | 1.65 | 1.23 | 1.12 |
EPS (Diluted) | 0.51 | 0.40 | 0.76 | 1.65 | 1.23 | 1.12 |
EPS Growth | 185.34% | -47.37% | -53.94% | 34.15% | 9.82% | 10.89% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | -224.83 | -983.06 | -589.61 | 1,194 | -157.59 | 254.58 |
Free Cash Flow Per Share | -0.50 | -2.15 | -1.29 | 2.62 | -0.35 | 0.58 |
Dividend Per Share | 0.130 | 0.130 | 0.230 | 0.380 | 0.370 | 0.200 |
Dividend Growth | -43.48% | -43.48% | -39.47% | 2.70% | 85.00% | 0% |
Gross Margin | 27.59% | 29.05% | 37.68% | 37.23% | 32.29% | 31.76% |
Operating Margin | 3.92% | 2.98% | 6.86% | 13.33% | 10.13% | 11.15% |
Profit Margin | 3.52% | 3.14% | 6.91% | 12.08% | 9.23% | 9.50% |
Free Cash Flow Margin | -3.43% | -16.89% | -11.73% | 19.22% | -2.62% | 4.95% |
EBITDA | 511.3 | 412.53 | 563.85 | 1,057 | 774.06 | 735.33 |
EBITDA Margin | 7.81% | 7.09% | 11.22% | 17.02% | 12.86% | 14.29% |
D&A For EBITDA | 254.19 | 239.09 | 218.96 | 229.44 | 164.43 | 161.22 |
EBIT | 257.1 | 173.43 | 344.89 | 827.49 | 609.63 | 574.11 |
EBIT Margin | 3.92% | 2.98% | 6.86% | 13.33% | 10.13% | 11.15% |
Effective Tax Rate | - | - | 0.94% | 7.30% | 7.82% | 8.45% |
Revenue as Reported | 6,550 | 5,820 | 5,025 | 6,210 | 6,020 | 5,147 |
Advertising Expenses | - | 1.41 | 4.13 | 2.27 | 1.98 | 1.04 |