Hangzhou Greatstar Industrial Co., Ltd (SHE:002444)
34.62
+0.43 (1.26%)
May 6, 2026, 3:04 PM CST
SHE:002444 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 | 14,666 | 14,735 | 10,865 | 12,545 | 10,850 |
Other Revenue | - | 59.95 | 64.68 | 64.9 | 69.76 |
| 14,666 | 14,795 | 10,930 | 12,610 | 10,920 | |
Revenue Growth (YoY) | -0.87% | 35.37% | -13.32% | 15.48% | 27.80% |
Cost of Revenue | 9,868 | 10,091 | 7,477 | 9,310 | 8,205 |
Gross Profit | 4,799 | 4,705 | 3,453 | 3,300 | 2,715 |
Selling, General & Admin | 2,067 | 1,891 | 1,625 | 1,515 | 1,277 |
Research & Development | 403.06 | 366.16 | 322.54 | 319.44 | 309.76 |
Other Operating Expenses | -8 | 45.9 | 38.53 | 45.92 | 34.36 |
Operating Expenses | 2,462 | 2,353 | 1,994 | 1,862 | 1,652 |
Operating Income | 2,337 | 2,352 | 1,459 | 1,438 | 1,063 |
Interest Expense | - | -77.04 | -84.77 | -102.11 | -59.75 |
Interest & Investment Income | 779.65 | 665.69 | 380.82 | 260.41 | 430.01 |
Currency Exchange Gain (Loss) | - | 78.43 | 163.01 | 146.15 | -53.97 |
Other Non Operating Income (Expenses) | 12.39 | -16.99 | -5.77 | -16.66 | -14.29 |
EBT Excluding Unusual Items | 3,129 | 3,002 | 1,912 | 1,726 | 1,365 |
Impairment of Goodwill | - | -213.54 | -1.67 | -14.83 | -4.28 |
Gain (Loss) on Sale of Investments | -0.23 | -35.31 | 50.18 | -50.58 | -23.61 |
Gain (Loss) on Sale of Assets | -0.71 | 0.09 | 5.81 | -16.89 | -3.02 |
Asset Writedown | -146.46 | -6.52 | -4.16 | -10.81 | -1.83 |
Other Unusual Items | - | 21.06 | 26.44 | 34.18 | 126.44 |
Pretax Income | 2,981 | 2,767 | 1,989 | 1,667 | 1,459 |
Income Tax Expense | 414.37 | 401.6 | 294 | 222.1 | 161.22 |
Earnings From Continuing Operations | 2,567 | 2,366 | 1,695 | 1,445 | 1,297 |
Minority Interest in Earnings | -57.07 | -62.17 | -3.1 | -25.32 | -27.31 |
Net Income | 2,510 | 2,304 | 1,692 | 1,420 | 1,270 |
Net Income to Common | 2,510 | 2,304 | 1,692 | 1,420 | 1,270 |
Net Income Growth | 8.95% | 36.18% | 19.14% | 11.80% | -5.93% |
Shares Outstanding (Basic) | 1,194 | 1,194 | 1,194 | 1,141 | 1,124 |
Shares Outstanding (Diluted) | 1,194 | 1,194 | 1,194 | 1,141 | 1,124 |
Shares Change (YoY) | 0.00% | -0.00% | 4.70% | 1.50% | 4.05% |
EPS (Basic) | 2.10 | 1.93 | 1.42 | 1.24 | 1.13 |
EPS (Diluted) | 2.10 | 1.93 | 1.42 | 1.24 | 1.13 |
EPS Growth | 8.94% | 36.18% | 13.79% | 10.14% | -9.60% |
Free Cash Flow | 1,338 | 1,252 | 1,688 | 1,199 | -523.85 |
Free Cash Flow Per Share | 1.12 | 1.05 | 1.41 | 1.05 | -0.47 |
Dividend Per Share | - | 0.250 | 0.275 | 0.100 | - |
Dividend Growth | - | -9.09% | 175.00% | - | - |
Gross Margin | 32.72% | 31.80% | 31.59% | 26.17% | 24.86% |
Operating Margin | 15.93% | 15.89% | 13.35% | 11.41% | 9.73% |
Profit Margin | 17.11% | 15.57% | 15.48% | 11.26% | 11.63% |
Free Cash Flow Margin | 9.12% | 8.46% | 15.44% | 9.51% | -4.80% |
EBITDA | 2,663 | 2,613 | 1,711 | 1,652 | 1,258 |
EBITDA Margin | 18.16% | 17.66% | 15.66% | 13.10% | 11.52% |
D&A For EBITDA | 326.37 | 261.62 | 252.53 | 213.67 | 195.51 |
EBIT | 2,337 | 2,352 | 1,459 | 1,438 | 1,063 |
EBIT Margin | 15.93% | 15.89% | 13.35% | 11.41% | 9.73% |
Effective Tax Rate | 13.90% | 14.51% | 14.78% | 13.32% | 11.05% |
Revenue as Reported | - | 14,795 | 10,930 | 12,610 | 10,920 |
Advertising Expenses | - | 302.58 | 259.76 | 234.82 | 173.59 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.