Guangzhou Grandbuy Co., Ltd. (SHE:002187)
China · Delayed Price · Currency is CNY 7.18
-0.11 (-1.51%)
Feb 13, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,985 | 5,272 | 5,113 | 4,653 | 5,730 | 3,537 |
Other Revenue | 256.54 | 256.54 | 230.66 | 238.87 | 246.2 | 270.05 |
| 4,241 | 5,528 | 5,344 | 4,892 | 5,976 | 3,808 | |
Revenue Growth (YoY) | -16.76% | 3.46% | 9.24% | -18.14% | 56.96% | -52.52% |
Cost of Revenue | 3,179 | 4,289 | 4,032 | 3,736 | 4,494 | 2,365 |
Gross Profit | 1,062 | 1,239 | 1,312 | 1,155 | 1,482 | 1,443 |
Selling, General & Admin | 972.47 | 1,077 | 1,155 | 1,189 | 1,157 | 1,184 |
Other Operating Expenses | 70.05 | 75.24 | 91.37 | 89.23 | 103.79 | 86.73 |
Operating Expenses | 1,043 | 1,153 | 1,246 | 1,278 | 1,262 | 1,270 |
Operating Income | 19.14 | 86.69 | 65.58 | -122.56 | 219.76 | 172.49 |
Interest Expense | -71.83 | -114.29 | -116.22 | -122.69 | -56.42 | -1.82 |
Interest & Investment Income | 64.95 | 85.98 | 110.91 | 137.9 | 172.35 | 127.95 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0 |
Other Non Operating Income (Expenses) | -5.13 | -13.96 | -13.96 | -13.23 | -13.3 | -15.43 |
EBT Excluding Unusual Items | 7.13 | 44.43 | 46.32 | -120.58 | 322.4 | 283.19 |
Gain (Loss) on Sale of Investments | 0.56 | -1.66 | -15.99 | -66.87 | 20.4 | 27.88 |
Gain (Loss) on Sale of Assets | 7.5 | 45.82 | 15.96 | -4.78 | 1.57 | 0.39 |
Asset Writedown | 0.44 | -0.19 | -0.48 | -0.26 | -0.28 | -0.3 |
Other Unusual Items | -18.26 | -17.93 | 5.61 | 5.55 | 10.59 | 6.6 |
Pretax Income | -2.63 | 70.47 | 51.42 | -186.93 | 354.68 | 317.77 |
Income Tax Expense | 31.17 | 22.59 | 14.45 | -42.03 | 93.49 | 85.67 |
Earnings From Continuing Operations | -33.8 | 47.88 | 36.97 | -144.9 | 261.19 | 232.09 |
Minority Interest in Earnings | -2.12 | -0.27 | -0.81 | 1.57 | -0.65 | 0.02 |
Net Income | -35.92 | 47.61 | 36.17 | -143.33 | 260.54 | 232.12 |
Net Income to Common | -35.92 | 47.61 | 36.17 | -143.33 | 260.54 | 232.12 |
Net Income Growth | - | 31.64% | - | - | 12.25% | 106.06% |
Shares Outstanding (Basic) | 699 | 680 | 723 | 683 | 620 | 611 |
Shares Outstanding (Diluted) | 699 | 680 | 723 | 683 | 620 | 611 |
Shares Change (YoY) | -2.81% | -5.97% | 5.97% | 10.03% | 1.55% | 79.48% |
EPS (Basic) | -0.05 | 0.07 | 0.05 | -0.21 | 0.42 | 0.38 |
EPS (Diluted) | -0.05 | 0.07 | 0.05 | -0.21 | 0.42 | 0.38 |
EPS Growth | - | 40.00% | - | - | 10.53% | 14.80% |
Free Cash Flow | 239.65 | 493.98 | -446.86 | 264.36 | 471.41 | 71.35 |
Free Cash Flow Per Share | 0.34 | 0.73 | -0.62 | 0.39 | 0.76 | 0.12 |
Dividend Per Share | 0.040 | 0.040 | 0.030 | - | 0.410 | 0.050 |
Dividend Growth | 33.33% | 33.33% | - | - | 720.00% | -70.59% |
Gross Margin | 25.04% | 22.42% | 24.55% | 23.62% | 24.79% | 37.90% |
Operating Margin | 0.45% | 1.57% | 1.23% | -2.50% | 3.68% | 4.53% |
Profit Margin | -0.85% | 0.86% | 0.68% | -2.93% | 4.36% | 6.10% |
Free Cash Flow Margin | 5.65% | 8.94% | -8.36% | 5.40% | 7.89% | 1.87% |
EBITDA | 156.49 | 205.56 | 159.79 | -27.62 | 314.27 | 265.75 |
EBITDA Margin | 3.69% | 3.72% | 2.99% | -0.56% | 5.26% | 6.98% |
D&A For EBITDA | 137.35 | 118.86 | 94.21 | 94.94 | 94.5 | 93.26 |
EBIT | 19.14 | 86.69 | 65.58 | -122.56 | 219.76 | 172.49 |
EBIT Margin | 0.45% | 1.57% | 1.23% | -2.50% | 3.68% | 4.53% |
Effective Tax Rate | - | 32.06% | 28.09% | - | 26.36% | 26.96% |
Revenue as Reported | 4,241 | 5,528 | 5,344 | 4,892 | 5,976 | 3,808 |
Advertising Expenses | - | 27.18 | 30.5 | 27 | 25.89 | 19.76 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.