Gold cup Electric Apparatus Co.,Ltd. (SHE:002533)
China · Delayed Price · Currency is CNY 11.15
-0.07 (-0.62%)
Aug 24, 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 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 | 22,129 | 19,717 | 17,148 | 15,059 | 13,048 | 12,676 |
Other Revenue | 718.59 | 603.84 | 520.7 | 234.49 | 155.1 | 156.12 |
| 22,848 | 20,321 | 17,669 | 15,293 | 13,203 | 12,832 | |
Revenue Growth | 19.88% | 15.01% | 15.53% | 15.83% | 2.89% | 64.60% |
Cost of Revenue | 20,622 | 18,255 | 15,840 | 13,569 | 11,686 | 11,308 |
Gross Profit | 2,226 | 2,066 | 1,829 | 1,724 | 1,517 | 1,524 |
Selling, General & Admin | 708.69 | 667.83 | 593.91 | 563.75 | 497.2 | 591.72 |
Research & Development | 731.98 | 651.35 | 571.46 | 497.64 | 460.06 | 434.82 |
Other Operating Expenses | -39.94 | -51.51 | -49.61 | -31.84 | 39.91 | 40.51 |
Operating Expenses | 1,448 | 1,315 | 1,134 | 1,064 | 1,050 | 1,079 |
Operating Income | 777.78 | 750.93 | 695.08 | 659.42 | 467.44 | 445.06 |
Interest Expense | -69.06 | -61.48 | -49.9 | -44.92 | -48.99 | -66.64 |
Interest & Investment Income | 95.67 | 61.5 | 22.66 | 52.6 | 11.53 | 8.1 |
Currency Exchange Gain (Loss) | -20.18 | -1.88 | 3.93 | 4.19 | 6.9 | -1.95 |
Other Non Operating Income (Expenses) | -7.79 | -5.76 | 0.27 | -13.1 | -16.08 | -5.25 |
EBT Excluding Unusual Items | 776.42 | 743.31 | 672.04 | 658.19 | 420.79 | 379.32 |
Gain (Loss) on Sale of Investments | 2.44 | 5.12 | -2.86 | -3.39 | -3.54 | 1.64 |
Gain (Loss) on Sale of Assets | -4.33 | -3.41 | 0.35 | -0.44 | 2.11 | 0.24 |
Asset Writedown | -12.68 | -13.02 | -1.29 | -0.57 | -2.28 | -4.97 |
Legal Settlements | 0.75 | - | -3.14 | -7.14 | - | - |
Other Unusual Items | 55.68 | 46.44 | 49.59 | 33.14 | 34.51 | 31.44 |
Pretax Income | 818.28 | 778.45 | 714.69 | 679.8 | 451.59 | 407.67 |
Income Tax Expense | 84.49 | 81.88 | 77.4 | 88.3 | 33.37 | 50.5 |
Earnings From Continuing Operations | 733.78 | 696.57 | 637.29 | 591.5 | 418.22 | 357.16 |
Minority Interest in Earnings | -113.24 | -96.66 | -68.61 | -68.69 | -47.6 | -25.81 |
Net Income | 620.54 | 599.91 | 568.68 | 522.8 | 370.63 | 331.35 |
Net Income to Common | 620.54 | 599.91 | 568.68 | 522.8 | 370.63 | 331.35 |
Net Income Growth | 5.31% | 5.49% | 8.78% | 41.06% | 11.85% | 32.59% |
Shares Outstanding (Basic) | 724 | 727 | 729 | 734 | 734 | 730 |
Shares Outstanding (Diluted) | 724 | 727 | 729 | 734 | 734 | 730 |
Shares Change | -0.66% | -0.22% | -0.71% | 0.05% | 0.56% | 4.27% |
EPS (Basic) | 0.86 | 0.82 | 0.78 | 0.71 | 0.51 | 0.45 |
EPS (Diluted) | 0.86 | 0.82 | 0.78 | 0.71 | 0.51 | 0.45 |
EPS Growth | 6.01% | 5.72% | 9.55% | 40.99% | 11.23% | 27.17% |
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 | -396.98 | 35.69 | 143.49 | 294.64 | 463.35 | 354.28 |
Free Cash Flow Per Share | -0.55 | 0.05 | 0.20 | 0.40 | 0.63 | 0.48 |
Dividend Per Share | 0.450 | 0.450 | 0.450 | 0.400 | 0.350 | 0.300 |
Dividend Growth | 80.00% | 0% | 12.50% | 14.29% | 16.67% | 20.00% |
Gross Margin | 9.74% | 10.17% | 10.35% | 11.27% | 11.49% | 11.88% |
Operating Margin | 3.40% | 3.69% | 3.93% | 4.31% | 3.54% | 3.47% |
Profit Margin | 2.72% | 2.95% | 3.22% | 3.42% | 2.81% | 2.58% |
Free Cash Flow Margin | -1.74% | 0.18% | 0.81% | 1.93% | 3.51% | 2.76% |
EBITDA | 962.03 | 920.88 | 862.35 | 814.81 | 613.63 | 564.26 |
EBITDA Margin | 4.21% | 4.53% | 4.88% | 5.33% | 4.65% | 4.40% |
D&A For EBITDA | 184.26 | 169.95 | 167.27 | 155.39 | 146.2 | 119.2 |
EBIT | 777.78 | 750.93 | 695.08 | 659.42 | 467.44 | 445.06 |
EBIT Margin | 3.40% | 3.69% | 3.93% | 4.31% | 3.54% | 3.47% |
Effective Tax Rate | 10.33% | 10.52% | 10.83% | 12.99% | 7.39% | 12.39% |
Revenue as Reported | 22,848 | 20,321 | 17,669 | 15,293 | 13,203 | 12,832 |
Advertising Expenses | - | 148.89 | 143.92 | 120.21 | 113.31 | 141.7 |