Shenzhen Grandland Group Co., Ltd. (SHE:002482)
China · Delayed Price · Currency is CNY 1.340
+0.020 (1.52%)
Sep 7, 2026, 3:04 PM CST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 2,020 | 1,575 | 746.21 | 997.71 | 3,527 | 8,006 |
Other Revenue | 15.23 | 25.11 | 11.48 | 4.78 | 36.46 | 30.74 |
| 2,035 | 1,600 | 757.69 | 1,002 | 3,564 | 8,036 | |
Revenue Growth | 80.13% | 111.18% | -24.42% | -71.87% | -55.66% | -34.38% |
Cost of Revenue | 1,893 | 1,493 | 708.56 | 1,344 | 5,147 | 7,520 |
Gross Profit | 141.74 | 106.9 | 49.12 | -341.5 | -1,583 | 516.36 |
Selling, General & Admin | 102.48 | 122.66 | 174.33 | 405.7 | 316.04 | 422.96 |
Research & Development | 68.37 | 48.08 | 23.74 | 28.34 | 112.22 | 238.42 |
Other Operating Expenses | 16.74 | 15.69 | 10.24 | -4,600 | 14.8 | 36.09 |
Operating Expenses | 211.03 | 213.74 | 217.22 | -4,062 | 4,353 | 5,942 |
Operating Income | -69.29 | -106.84 | -168.1 | 3,721 | -5,936 | -5,425 |
Interest Expense | -11.47 | -22.79 | -30.66 | -543.83 | -439.23 | -287.16 |
Interest & Investment Income | 2.25 | 3.54 | 3.74 | 467.27 | 9.99 | 24.08 |
Earnings From Equity Investments | -0 | -0 | 0 | - | - | - |
Currency Exchange Gain (Loss) | - | - | 0 | -4.6 | 3.82 | -3.85 |
Other Non Operating Income (Expenses) | -22.99 | -1.26 | -0.85 | 47.16 | -28.13 | -37.57 |
EBT Excluding Unusual Items | -101.5 | -127.35 | -195.87 | 3,687 | -6,389 | -5,730 |
Impairment of Goodwill | - | - | - | - | -53.56 | -92.23 |
Gain (Loss) on Sale of Investments | -8.29 | -8.29 | -4.75 | - | -78.54 | -128.95 |
Gain (Loss) on Sale of Assets | 0 | 0 | 0.09 | 7.37 | -4.79 | -0.13 |
Asset Writedown | -1 | -1.53 | -2.34 | -0.59 | -12.81 | -0.03 |
Legal Settlements | 0.01 | - | -0.04 | -4.99 | -4 | - |
Other Unusual Items | 2.59 | 2.31 | -2.12 | -961.96 | 884.21 | -37.33 |
Pretax Income | -108.19 | -134.85 | -205.02 | 2,726 | -5,659 | -5,989 |
Income Tax Expense | -0.6 | -1.46 | -3.33 | 723.73 | -102.42 | -298.26 |
Earnings From Continuing Operations | -107.59 | -133.4 | -201.69 | 2,003 | -5,556 | -5,690 |
Minority Interest in Earnings | - | - | - | 124.08 | 248.6 | 102.32 |
Net Income | -107.59 | -133.4 | -201.69 | 2,127 | -5,308 | -5,588 |
Net Income to Common | -107.59 | -133.4 | -201.69 | 2,127 | -5,308 | -5,588 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 3,829 | 3,335 | 4,034 | 3,731 | 3,738 | 1,535 |
Shares Outstanding (Diluted) | 3,829 | 3,335 | 4,034 | 3,731 | 3,738 | 1,535 |
Shares Change | -0.05% | -17.33% | 8.11% | -0.18% | 143.47% | -0.17% |
EPS (Basic) | -0.03 | -0.04 | -0.05 | 0.57 | -1.42 | -3.64 |
EPS (Diluted) | -0.03 | -0.04 | -0.05 | 0.57 | -1.42 | -3.64 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 213.64 | 64.27 | -157.7 | -99.56 | -901.28 | -992.35 |
Free Cash Flow Per Share | 0.06 | 0.02 | -0.04 | -0.03 | -0.24 | -0.65 |
Gross Margin | 6.97% | 6.68% | 6.48% | -34.06% | -44.42% | 6.42% |
Operating Margin | -3.40% | -6.68% | -22.18% | 371.13% | -166.56% | -67.51% |
Profit Margin | -5.29% | -8.34% | -26.62% | 212.15% | -148.93% | -69.53% |
Free Cash Flow Margin | 10.50% | 4.02% | -20.81% | -9.93% | -25.29% | -12.35% |
EBITDA | -12.93 | -51.04 | -112.81 | 3,787 | -5,851 | -5,357 |
EBITDA Margin | -0.64% | -3.19% | -14.89% | 377.72% | -164.19% | -66.66% |
D&A For EBITDA | 56.35 | 55.79 | 55.28 | 66.01 | 84.26 | 68.78 |
EBIT | -69.29 | -106.84 | -168.1 | 3,721 | -5,936 | -5,425 |
EBIT Margin | -3.40% | -6.68% | -22.18% | 371.13% | -166.56% | -67.51% |
Effective Tax Rate | - | - | - | 26.55% | - | - |
Revenue as Reported | 1,062 | 1,600 | 757.69 | 1,002 | 3,564 | 8,036 |
Advertising Expenses | - | - | - | - | 0 | 0.59 |