Guang Dong Qun Xing Toys Joint-Stockco.,Ltd. (SHE:002575)
China · Delayed Price · Currency is CNY 7.87
-0.19 (-2.36%)
At close: Feb 6, 2026
SHE:002575 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 | 420.75 | 369.52 | 62.28 | 31.46 | 51.22 | 82 |
Other Revenue | - | - | - | 53.5 | - | 9.08 |
| 420.75 | 369.52 | 62.28 | 84.96 | 51.22 | 91.08 | |
Revenue Growth (YoY) | 63.14% | 493.30% | -26.69% | 65.86% | -43.76% | 278.49% |
Cost of Revenue | 415.26 | 352.89 | 41.67 | 69.01 | 26.59 | 40.4 |
Gross Profit | 5.49 | 16.64 | 20.61 | 15.95 | 24.63 | 50.68 |
Selling, General & Admin | 44.91 | 42.75 | 11.64 | 7.44 | 9.3 | 26.64 |
Research & Development | - | - | - | - | - | 3.42 |
Other Operating Expenses | 2.26 | 2.19 | 2.09 | 6.92 | 2.68 | 3.15 |
Operating Expenses | 49.88 | 48.79 | 14.1 | 14.84 | 14.05 | 33.76 |
Operating Income | -44.39 | -32.16 | 6.51 | 1.11 | 10.58 | 16.92 |
Interest Expense | -1.27 | -0.58 | -0.03 | -0.5 | -0.92 | - |
Interest & Investment Income | - | 4.08 | 7.91 | 7.16 | 11.05 | 12.88 |
Currency Exchange Gain (Loss) | - | - | - | -0 | -0 | -0 |
Other Non Operating Income (Expenses) | -0.25 | -0.25 | -0.41 | 0.09 | -0.4 | -0.6 |
EBT Excluding Unusual Items | -45.9 | -28.9 | 13.99 | 7.86 | 20.31 | 29.2 |
Gain (Loss) on Sale of Investments | 4.62 | 3.36 | 0.96 | 0.14 | 0.05 | 3.47 |
Gain (Loss) on Sale of Assets | - | - | - | 3.67 | - | - |
Asset Writedown | -1.26 | 0.28 | -2.85 | -1.23 | -1.19 | - |
Other Unusual Items | -0.02 | 0.01 | -0.42 | 1.08 | 0.84 | -0.24 |
Pretax Income | -42.57 | -25.25 | 11.67 | 11.53 | 19.99 | 32.43 |
Income Tax Expense | -10.93 | -3.8 | 2.11 | -0.16 | 0.21 | 6.86 |
Earnings From Continuing Operations | -31.64 | -21.45 | 9.56 | 11.69 | 19.78 | 25.57 |
Minority Interest in Earnings | 2.2 | 3.06 | -0.39 | -0.4 | -0.1 | -1.11 |
Net Income | -29.44 | -18.4 | 9.17 | 11.3 | 19.68 | 24.47 |
Net Income to Common | -29.44 | -18.4 | 9.17 | 11.3 | 19.68 | 24.47 |
Net Income Growth | - | - | -18.82% | -42.60% | -19.57% | - |
Shares Outstanding (Basic) | 627 | 613 | 459 | 565 | 656 | 612 |
Shares Outstanding (Diluted) | 627 | 613 | 917 | 565 | 656 | 612 |
Shares Change (YoY) | 64.57% | -33.14% | 62.37% | -13.89% | 7.24% | 2.34% |
EPS (Basic) | -0.05 | -0.03 | 0.02 | 0.02 | 0.03 | 0.04 |
EPS (Diluted) | -0.05 | -0.03 | 0.01 | 0.02 | 0.03 | 0.04 |
EPS Growth | - | - | -50.00% | -33.33% | -25.00% | - |
Free Cash Flow | 30.29 | -111.9 | 19.07 | 13.09 | -20.51 | 17.04 |
Free Cash Flow Per Share | 0.05 | -0.18 | 0.02 | 0.02 | -0.03 | 0.03 |
Gross Margin | 1.31% | 4.50% | 33.09% | 18.77% | 48.08% | 55.64% |
Operating Margin | -10.55% | -8.70% | 10.45% | 1.31% | 20.65% | 18.57% |
Profit Margin | -7.00% | -4.98% | 14.72% | 13.30% | 38.42% | 26.86% |
Free Cash Flow Margin | 7.20% | -30.28% | 30.61% | 15.40% | -40.03% | 18.71% |
EBITDA | -42.48 | -30.62 | 7.56 | 2.18 | 12.1 | 18.99 |
EBITDA Margin | -10.10% | -8.29% | 12.13% | 2.56% | 23.62% | 20.85% |
D&A For EBITDA | 1.9 | 1.54 | 1.05 | 1.06 | 1.52 | 2.07 |
EBIT | -44.39 | -32.16 | 6.51 | 1.11 | 10.58 | 16.92 |
EBIT Margin | -10.55% | -8.70% | 10.45% | 1.31% | 20.65% | 18.57% |
Effective Tax Rate | - | - | 18.05% | - | 1.05% | 21.14% |
Revenue as Reported | 420.75 | 369.52 | 62.28 | 84.96 | 51.22 | 91.08 |
Advertising Expenses | - | 0.03 | - | - | 0.01 | 0.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.