Guangzhou Grandbuy Co., Ltd. (SHE:002187)
6.12
-0.25 (-3.92%)
Apr 3, 2026, 3:04 PM CST
Guangzhou Grandbuy Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,412 | 5,272 | 5,113 | 4,653 | 5,730 |
Other Revenue | - | 256.54 | 230.66 | 238.87 | 246.2 |
| 3,412 | 5,528 | 5,344 | 4,892 | 5,976 | |
Revenue Growth (YoY) | -38.28% | 3.46% | 9.24% | -18.14% | 56.96% |
Cost of Revenue | 2,449 | 4,289 | 4,032 | 3,736 | 4,494 |
Gross Profit | 962.78 | 1,239 | 1,312 | 1,155 | 1,482 |
Selling, General & Admin | 950.95 | 1,077 | 1,155 | 1,189 | 1,157 |
Other Operating Expenses | 70.4 | 75.24 | 91.37 | 89.23 | 103.79 |
Operating Expenses | 1,021 | 1,153 | 1,246 | 1,278 | 1,262 |
Operating Income | -58.57 | 86.69 | 65.58 | -122.56 | 219.76 |
Interest Expense | - | -114.29 | -116.22 | -122.69 | -56.42 |
Interest & Investment Income | 15.36 | 85.98 | 110.91 | 137.9 | 172.35 |
Other Non Operating Income (Expenses) | -25.75 | -13.96 | -13.96 | -13.23 | -13.3 |
EBT Excluding Unusual Items | -68.95 | 44.43 | 46.32 | -120.58 | 322.4 |
Gain (Loss) on Sale of Investments | -16.68 | -1.66 | -15.99 | -66.87 | 20.4 |
Gain (Loss) on Sale of Assets | 12.14 | 45.82 | 15.96 | -4.78 | 1.57 |
Asset Writedown | -0.24 | -0.19 | -0.48 | -0.26 | -0.28 |
Other Unusual Items | - | -17.93 | 5.61 | 5.55 | 10.59 |
Pretax Income | -73.73 | 70.47 | 51.42 | -186.93 | 354.68 |
Income Tax Expense | 20.3 | 22.59 | 14.45 | -42.03 | 93.49 |
Earnings From Continuing Operations | -94.04 | 47.88 | 36.97 | -144.9 | 261.19 |
Minority Interest in Earnings | -2.12 | -0.27 | -0.81 | 1.57 | -0.65 |
Net Income | -96.16 | 47.61 | 36.17 | -143.33 | 260.54 |
Net Income to Common | -96.16 | 47.61 | 36.17 | -143.33 | 260.54 |
Net Income Growth | - | 31.64% | - | - | 12.25% |
Shares Outstanding (Basic) | 687 | 680 | 723 | 683 | 620 |
Shares Outstanding (Diluted) | 687 | 680 | 723 | 683 | 620 |
Shares Change (YoY) | 0.99% | -5.97% | 5.97% | 10.03% | 1.55% |
EPS (Basic) | -0.14 | 0.07 | 0.05 | -0.21 | 0.42 |
EPS (Diluted) | -0.14 | 0.07 | 0.05 | -0.21 | 0.42 |
EPS Growth | - | 40.00% | - | - | 10.53% |
Free Cash Flow | 108.35 | 493.98 | -446.86 | 264.36 | 471.41 |
Free Cash Flow Per Share | 0.16 | 0.73 | -0.62 | 0.39 | 0.76 |
Dividend Per Share | - | 0.040 | 0.030 | - | 0.410 |
Dividend Growth | - | 33.33% | - | - | 720.00% |
Gross Margin | 28.22% | 22.42% | 24.55% | 23.62% | 24.79% |
Operating Margin | -1.72% | 1.57% | 1.23% | -2.50% | 3.68% |
Profit Margin | -2.82% | 0.86% | 0.68% | -2.93% | 4.36% |
Free Cash Flow Margin | 3.17% | 8.94% | -8.36% | 5.40% | 7.89% |
EBITDA | 62.17 | 205.56 | 159.79 | -27.62 | 314.27 |
EBITDA Margin | 1.82% | 3.72% | 2.99% | -0.56% | 5.26% |
D&A For EBITDA | 120.74 | 118.86 | 94.21 | 94.94 | 94.5 |
EBIT | -58.57 | 86.69 | 65.58 | -122.56 | 219.76 |
EBIT Margin | -1.72% | 1.57% | 1.23% | -2.50% | 3.68% |
Effective Tax Rate | - | 32.06% | 28.09% | - | 26.36% |
Revenue as Reported | - | 5,528 | 5,344 | 4,892 | 5,976 |
Advertising Expenses | - | 27.18 | 30.5 | 27 | 25.89 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.