Suzhou Gold Mantis Construction Decoration Co., Ltd. (SHE:002081)
China · Delayed Price · Currency is CNY 5.94
+0.23 (4.03%)
May 22, 2026, 3:04 PM CST
SHE:002081 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 | 16,570 | 17,244 | 18,253 | 20,127 | 21,755 | 25,300 |
Other Revenue | 62.4 | 62.4 | 76.47 | 59.31 | 58.12 | 74.58 |
| 16,632 | 17,306 | 18,329 | 20,187 | 21,813 | 25,374 | |
Revenue Growth (YoY) | -10.44% | -5.58% | -9.20% | -7.46% | -14.03% | -18.79% |
Cost of Revenue | 14,582 | 15,158 | 15,809 | 17,199 | 18,374 | 21,284 |
Gross Profit | 2,050 | 2,148 | 2,520 | 2,988 | 3,440 | 4,090 |
Selling, General & Admin | 747.63 | 797.7 | 949.06 | 942.8 | 899.6 | 845.41 |
Research & Development | 518.93 | 529.85 | 568.06 | 664.62 | 732.61 | 841.02 |
Other Operating Expenses | 57.99 | 53.76 | 52.46 | 55.71 | 64.02 | 83.71 |
Operating Expenses | 1,398 | 1,499 | 1,833 | 1,750 | 3,554 | 7,801 |
Operating Income | 651.79 | 648.82 | 687.31 | 1,237 | -114.35 | -3,711 |
Interest Expense | -61.13 | -66.97 | -86.36 | -97.16 | -105.38 | -125.55 |
Interest & Investment Income | 27.8 | 32.45 | 73.93 | 97.2 | 59.53 | 85.51 |
Currency Exchange Gain (Loss) | -8.14 | -8.14 | -5.48 | -4.86 | 3.62 | 0.28 |
Other Non Operating Income (Expenses) | 9.5 | 13.61 | -16.35 | -29.45 | -33.72 | -12.21 |
EBT Excluding Unusual Items | 619.83 | 619.78 | 653.05 | 1,203 | -190.3 | -3,763 |
Impairment of Goodwill | -9.66 | -9.66 | -6.65 | -7.33 | - | -244.42 |
Gain (Loss) on Sale of Investments | -4.16 | 0.19 | -15.3 | -28.06 | -1.53 | -54.85 |
Gain (Loss) on Sale of Assets | -3.7 | -8.16 | 15.06 | -6.38 | -1.5 | -0.62 |
Asset Writedown | -153.14 | -113.14 | -26.11 | 0.01 | -0.4 | -1.03 |
Other Unusual Items | 2.46 | 2.46 | 8.4 | 3.46 | 1,613 | -1,395 |
Pretax Income | 451.63 | 491.46 | 628.44 | 1,165 | 1,420 | -5,459 |
Income Tax Expense | 18.46 | 27.85 | 64.78 | 125.13 | 115.3 | -584.49 |
Earnings From Continuing Operations | 433.17 | 463.61 | 563.66 | 1,040 | 1,304 | -4,875 |
Minority Interest in Earnings | -27.46 | -19.94 | -19.83 | -15.7 | -30.63 | -75.24 |
Net Income | 405.71 | 443.67 | 543.84 | 1,024 | 1,274 | -4,950 |
Net Income to Common | 405.71 | 443.67 | 543.84 | 1,024 | 1,274 | -4,950 |
Net Income Growth | -26.86% | -18.42% | -46.89% | -19.61% | - | - |
Shares Outstanding (Basic) | 2,654 | 2,655 | 2,655 | 2,655 | 2,654 | 2,676 |
Shares Outstanding (Diluted) | 2,654 | 2,655 | 2,655 | 2,655 | 2,654 | 2,676 |
Shares Change (YoY) | -0.05% | -0.01% | 0.01% | 0.05% | -0.82% | -0.81% |
EPS (Basic) | 0.15 | 0.17 | 0.20 | 0.39 | 0.48 | -1.85 |
EPS (Diluted) | 0.15 | 0.17 | 0.20 | 0.39 | 0.48 | -1.85 |
EPS Growth | -26.83% | -18.41% | -46.90% | -19.65% | - | - |
Free Cash Flow | 545.88 | 452.3 | 315.7 | 268.39 | 225.94 | 749.05 |
Free Cash Flow Per Share | 0.21 | 0.17 | 0.12 | 0.10 | 0.09 | 0.28 |
Dividend Per Share | 0.130 | 0.130 | 0.100 | 0.100 | 0.100 | - |
Dividend Growth | 30.00% | 30.00% | - | - | - | - |
Gross Margin | 12.33% | 12.41% | 13.75% | 14.80% | 15.77% | 16.12% |
Operating Margin | 3.92% | 3.75% | 3.75% | 6.13% | -0.52% | -14.63% |
Profit Margin | 2.44% | 2.56% | 2.97% | 5.07% | 5.84% | -19.51% |
Free Cash Flow Margin | 3.28% | 2.61% | 1.72% | 1.33% | 1.04% | 2.95% |
EBITDA | 727.23 | 729.92 | 791.03 | 1,312 | -41 | -3,643 |
EBITDA Margin | 4.37% | 4.22% | 4.32% | 6.50% | -0.19% | -14.36% |
D&A For EBITDA | 75.44 | 81.1 | 103.72 | 74.18 | 73.35 | 67.58 |
EBIT | 651.79 | 648.82 | 687.31 | 1,237 | -114.35 | -3,711 |
EBIT Margin | 3.92% | 3.75% | 3.75% | 6.13% | -0.52% | -14.63% |
Effective Tax Rate | 4.09% | 5.67% | 10.31% | 10.74% | 8.12% | - |
Revenue as Reported | 16,632 | 17,306 | 18,329 | 20,187 | 21,813 | 25,374 |
Advertising Expenses | - | 2.17 | 1.84 | 5.81 | 5.67 | 3.86 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.