Shenzhen Grandland Group Co., Ltd. (SHE:002482)
China · Delayed Price · Currency is CNY 1.670
-0.030 (-1.76%)
At close: Feb 2, 2026
Shenzhen Grandland Group 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,466 | 746.21 | 997.71 | 3,527 | 8,006 | 12,235 |
Other Revenue | 11.48 | 11.48 | 4.78 | 36.46 | 30.74 | 11.41 |
| 1,478 | 757.69 | 1,002 | 3,564 | 8,036 | 12,246 | |
Revenue Growth (YoY) | 162.32% | -24.42% | -71.87% | -55.66% | -34.38% | -6.13% |
Cost of Revenue | 1,389 | 708.47 | 1,344 | 5,147 | 7,520 | 10,679 |
Gross Profit | 88.49 | 49.22 | -341.5 | -1,583 | 516.36 | 1,567 |
Selling, General & Admin | 122.88 | 173.37 | 405.7 | 316.04 | 422.96 | 375.76 |
Research & Development | 31.08 | 23.74 | 28.34 | 112.22 | 238.42 | 386.24 |
Other Operating Expenses | 15.07 | 10.24 | -4,600 | 14.8 | 36.09 | 34.5 |
Operating Expenses | 180.12 | 216.25 | -4,062 | 4,353 | 5,942 | 1,447 |
Operating Income | -91.63 | -167.04 | 3,721 | -5,936 | -5,425 | 120.03 |
Interest Expense | -24.84 | -30.66 | -543.83 | -439.23 | -287.16 | -524.34 |
Interest & Investment Income | 2.75 | 3.74 | 467.27 | 9.99 | 24.08 | 40.19 |
Currency Exchange Gain (Loss) | 0 | 0 | -4.6 | 3.82 | -3.85 | -41.42 |
Other Non Operating Income (Expenses) | 1.06 | -0.85 | 47.16 | -28.13 | -37.57 | -66.74 |
EBT Excluding Unusual Items | -112.66 | -194.81 | 3,687 | -6,389 | -5,730 | -472.29 |
Impairment of Goodwill | - | - | - | -53.56 | -92.23 | -130.65 |
Gain (Loss) on Sale of Investments | -4.75 | -4.75 | - | -78.54 | -128.95 | -258.78 |
Gain (Loss) on Sale of Assets | -0.03 | 0.09 | 7.37 | -4.79 | -0.13 | 1.01 |
Asset Writedown | -0.53 | -2.34 | -0.59 | -12.81 | -0.03 | -0.02 |
Legal Settlements | -0.04 | -0.04 | -4.99 | -4 | - | - |
Other Unusual Items | -0.53 | -2.12 | -961.96 | 884.21 | -37.33 | - |
Pretax Income | -118.54 | -203.96 | 2,726 | -5,659 | -5,989 | -860.73 |
Income Tax Expense | -0.61 | -3.33 | 723.73 | -102.42 | -298.26 | -68.69 |
Earnings From Continuing Operations | -117.92 | -200.63 | 2,003 | -5,556 | -5,690 | -792.04 |
Minority Interest in Earnings | - | - | 124.08 | 248.6 | 102.32 | 7.76 |
Net Income | -117.92 | -200.63 | 2,127 | -5,308 | -5,588 | -784.28 |
Net Income to Common | -117.92 | -200.63 | 2,127 | -5,308 | -5,588 | -784.28 |
Shares Outstanding (Basic) | 3,726 | 4,013 | 3,731 | 3,738 | 1,535 | 1,538 |
Shares Outstanding (Diluted) | 3,726 | 4,013 | 3,731 | 3,738 | 1,535 | 1,538 |
Shares Change (YoY) | 3.60% | 7.54% | -0.18% | 143.47% | -0.17% | -3.81% |
EPS (Basic) | -0.03 | -0.05 | 0.57 | -1.42 | -3.64 | -0.51 |
EPS (Diluted) | -0.03 | -0.05 | 0.57 | -1.42 | -3.64 | -0.51 |
Free Cash Flow | 11.38 | -157.7 | -99.56 | -901.28 | -992.35 | 408.62 |
Free Cash Flow Per Share | 0.00 | -0.04 | -0.03 | -0.24 | -0.65 | 0.27 |
Gross Margin | 5.99% | 6.50% | -34.06% | -44.42% | 6.42% | 12.80% |
Operating Margin | -6.20% | -22.05% | 371.13% | -166.56% | -67.51% | 0.98% |
Profit Margin | -7.98% | -26.48% | 212.15% | -148.93% | -69.53% | -6.40% |
Free Cash Flow Margin | 0.77% | -20.81% | -9.93% | -25.29% | -12.35% | 3.34% |
EBITDA | -48.58 | -114.15 | 3,787 | -5,851 | -5,357 | 165.65 |
EBITDA Margin | -3.29% | -15.07% | 377.72% | -164.19% | -66.66% | 1.35% |
D&A For EBITDA | 43.05 | 52.89 | 66.01 | 84.26 | 68.78 | 45.62 |
EBIT | -91.63 | -167.04 | 3,721 | -5,936 | -5,425 | 120.03 |
EBIT Margin | -6.20% | -22.05% | 371.13% | -166.56% | -67.51% | 0.98% |
Effective Tax Rate | - | - | 26.55% | - | - | - |
Revenue as Reported | 1,478 | 757.69 | 1,002 | 3,564 | 8,036 | 12,246 |
Advertising Expenses | - | - | - | 0 | 0.59 | 0.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.