Gold cup Electric Apparatus Co.,Ltd. (SHE:002533)
China · Delayed Price · Currency is CNY 14.18
-0.67 (-4.51%)
Feb 13, 2026, 3:04 PM CST
SHE:002533 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 | 19,177 | 17,148 | 15,059 | 13,048 | 12,676 | 7,723 |
Other Revenue | 520.7 | 520.7 | 234.49 | 155.1 | 156.12 | 73.16 |
| 19,697 | 17,669 | 15,293 | 13,203 | 12,832 | 7,796 | |
Revenue Growth (YoY) | 15.53% | 15.53% | 15.83% | 2.89% | 64.60% | 33.40% |
Cost of Revenue | 17,679 | 15,840 | 13,569 | 11,686 | 11,308 | 6,705 |
Gross Profit | 2,019 | 1,829 | 1,724 | 1,517 | 1,524 | 1,091 |
Selling, General & Admin | 667.63 | 593.91 | 563.75 | 497.2 | 591.72 | 508.81 |
Research & Development | 626.11 | 571.46 | 497.64 | 460.06 | 434.82 | 254.54 |
Other Operating Expenses | -60.25 | -49.61 | -31.84 | 39.91 | 40.51 | 31.19 |
Operating Expenses | 1,252 | 1,134 | 1,064 | 1,050 | 1,079 | 813.95 |
Operating Income | 766.47 | 695.08 | 659.42 | 467.44 | 445.06 | 276.76 |
Interest Expense | -59.89 | -49.9 | -44.92 | -48.99 | -66.64 | -43.51 |
Interest & Investment Income | 38.75 | 22.66 | 52.6 | 11.53 | 8.1 | 18.7 |
Currency Exchange Gain (Loss) | 3.93 | 3.93 | 4.19 | 6.9 | -1.95 | -0.64 |
Other Non Operating Income (Expenses) | -20.58 | 0.27 | -13.1 | -16.08 | -5.25 | -6.28 |
EBT Excluding Unusual Items | 728.68 | 672.04 | 658.19 | 420.79 | 379.32 | 245.04 |
Gain (Loss) on Sale of Investments | 2.05 | -2.86 | -3.39 | -3.54 | 1.64 | -0.15 |
Gain (Loss) on Sale of Assets | -1.78 | 0.35 | -0.44 | 2.11 | 0.24 | -0.82 |
Asset Writedown | 5.4 | -1.29 | -0.57 | -2.28 | -4.97 | -0.59 |
Legal Settlements | -3.14 | -3.14 | -7.14 | - | - | - |
Other Unusual Items | 49.59 | 49.59 | 33.14 | 34.51 | 31.44 | 30.21 |
Pretax Income | 780.79 | 714.69 | 679.8 | 451.59 | 407.67 | 273.69 |
Income Tax Expense | 86.8 | 77.4 | 88.3 | 33.37 | 50.5 | 16.01 |
Earnings From Continuing Operations | 693.99 | 637.29 | 591.5 | 418.22 | 357.16 | 257.67 |
Minority Interest in Earnings | -88.05 | -68.61 | -68.69 | -47.6 | -25.81 | -7.78 |
Net Income | 605.95 | 568.68 | 522.8 | 370.63 | 331.35 | 249.9 |
Net Income to Common | 605.95 | 568.68 | 522.8 | 370.63 | 331.35 | 249.9 |
Net Income Growth | 2.60% | 8.78% | 41.06% | 11.85% | 32.59% | 26.47% |
Shares Outstanding (Basic) | 734 | 734 | 734 | 734 | 730 | 700 |
Shares Outstanding (Diluted) | 734 | 734 | 734 | 734 | 730 | 700 |
Shares Change (YoY) | -0.04% | -0.04% | 0.05% | 0.56% | 4.27% | 25.40% |
EPS (Basic) | 0.83 | 0.77 | 0.71 | 0.51 | 0.45 | 0.36 |
EPS (Diluted) | 0.83 | 0.77 | 0.71 | 0.51 | 0.45 | 0.36 |
EPS Growth | 2.63% | 8.82% | 40.99% | 11.23% | 27.17% | 0.85% |
Free Cash Flow | -637.96 | 143.49 | 294.64 | 463.35 | 354.28 | 114.76 |
Free Cash Flow Per Share | -0.87 | 0.20 | 0.40 | 0.63 | 0.48 | 0.16 |
Dividend Per Share | 0.250 | 0.450 | 0.400 | 0.350 | 0.300 | 0.250 |
Dividend Growth | -58.33% | 12.50% | 14.29% | 16.67% | 20.00% | - |
Gross Margin | 10.25% | 10.35% | 11.27% | 11.49% | 11.88% | 13.99% |
Operating Margin | 3.89% | 3.93% | 4.31% | 3.54% | 3.47% | 3.55% |
Profit Margin | 3.08% | 3.22% | 3.42% | 2.81% | 2.58% | 3.21% |
Free Cash Flow Margin | -3.24% | 0.81% | 1.93% | 3.51% | 2.76% | 1.47% |
EBITDA | 933.12 | 856.9 | 814.81 | 613.63 | 564.26 | 387.12 |
EBITDA Margin | 4.74% | 4.85% | 5.33% | 4.65% | 4.40% | 4.97% |
D&A For EBITDA | 166.65 | 161.82 | 155.39 | 146.2 | 119.2 | 110.35 |
EBIT | 766.47 | 695.08 | 659.42 | 467.44 | 445.06 | 276.76 |
EBIT Margin | 3.89% | 3.93% | 4.31% | 3.54% | 3.47% | 3.55% |
Effective Tax Rate | 11.12% | 10.83% | 12.99% | 7.39% | 12.39% | 5.85% |
Revenue as Reported | 19,697 | 17,669 | 15,293 | 13,203 | 12,832 | 7,796 |
Advertising Expenses | - | 143.92 | 120.21 | 113.31 | 141.7 | 109.34 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.