Guangzhou Pearl River Piano Group Co.,Ltd (SHE:002678)
China · Delayed Price · Currency is CNY 5.80
+0.05 (0.87%)
At close: Feb 6, 2026
SHE:002678 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 467.56 | 608.36 | 1,062 | 1,631 | 1,982 | 1,734 |
Other Revenue | 68.81 | 68.81 | 66.32 | 29.06 | 37.69 | 18.06 |
| 536.37 | 677.17 | 1,128 | 1,660 | 2,020 | 1,752 | |
Revenue Growth (YoY) | -28.74% | -39.97% | -32.05% | -17.82% | 15.31% | -14.69% |
Cost of Revenue | 569.26 | 648.96 | 917.59 | 1,263 | 1,515 | 1,302 |
Gross Profit | -32.9 | 28.21 | 210.42 | 397.4 | 505.66 | 449.97 |
Selling, General & Admin | 237.45 | 226.48 | 226.04 | 197.15 | 210.62 | 201.42 |
Research & Development | 35.5 | 44.03 | 68.08 | 84.42 | 97.22 | 82.67 |
Other Operating Expenses | 26.89 | 17.78 | 14.58 | 19.99 | 8.66 | 16.99 |
Operating Expenses | 304.47 | 291.56 | 307.81 | 306.68 | 316.24 | 300.84 |
Operating Income | -337.37 | -263.35 | -97.38 | 90.72 | 189.42 | 149.13 |
Interest Expense | -3.79 | -6.03 | -15.38 | -19.71 | -16.62 | -16.82 |
Interest & Investment Income | 28.98 | 27.43 | 53.65 | 51.72 | 50.67 | 57.29 |
Currency Exchange Gain (Loss) | -1.57 | -1.57 | 6.21 | 4.21 | -1.98 | -3.56 |
Other Non Operating Income (Expenses) | 1.94 | -0.72 | -4.92 | -6.55 | -5.74 | -3.04 |
EBT Excluding Unusual Items | -311.81 | -244.23 | -57.82 | 120.4 | 215.76 | 183 |
Impairment of Goodwill | -17.39 | -17.39 | - | - | - | - |
Gain (Loss) on Sale of Investments | 1.97 | -8.19 | -5.26 | 4.2 | 6.9 | -1.45 |
Gain (Loss) on Sale of Assets | 1.43 | 0.13 | 69.28 | 0.11 | 0.18 | -0.01 |
Asset Writedown | -33.72 | -12.07 | -0.9 | -0.7 | -0.86 | -2.47 |
Other Unusual Items | 8.7 | 5.96 | 0.09 | 11.51 | - | 17.08 |
Pretax Income | -350.83 | -275.8 | 5.4 | 135.53 | 221.98 | 196.15 |
Income Tax Expense | -26.89 | -28.23 | 3.68 | 10.24 | 31.22 | 23.2 |
Earnings From Continuing Operations | -323.93 | -247.56 | 1.72 | 125.29 | 190.75 | 172.95 |
Minority Interest in Earnings | 8.06 | 11.94 | 4.16 | -1.99 | -4.68 | -2.33 |
Net Income | -315.88 | -235.62 | 5.88 | 123.3 | 186.07 | 170.62 |
Net Income to Common | -315.88 | -235.62 | 5.88 | 123.3 | 186.07 | 170.62 |
Net Income Growth | - | - | -95.23% | -33.73% | 9.05% | -10.09% |
Shares Outstanding (Basic) | 1,374 | 1,386 | 1,470 | 1,370 | 1,358 | 1,312 |
Shares Outstanding (Diluted) | 1,374 | 1,386 | 1,470 | 1,370 | 1,358 | 1,312 |
Shares Change (YoY) | 13.78% | -5.69% | 7.27% | 0.86% | 3.49% | -3.17% |
EPS (Basic) | -0.23 | -0.17 | 0.00 | 0.09 | 0.14 | 0.13 |
EPS (Diluted) | -0.23 | -0.17 | 0.00 | 0.09 | 0.14 | 0.13 |
EPS Growth | - | - | -95.56% | -34.30% | 5.37% | -7.14% |
Free Cash Flow | -303.14 | -430.89 | -372.38 | -28.48 | 234.9 | 433.61 |
Free Cash Flow Per Share | -0.22 | -0.31 | -0.25 | -0.02 | 0.17 | 0.33 |
Dividend Per Share | - | - | 0.002 | 0.028 | 0.043 | 0.037 |
Dividend Growth | - | - | -92.86% | -34.88% | 16.22% | 5.71% |
Gross Margin | -6.13% | 4.17% | 18.65% | 23.94% | 25.03% | 25.69% |
Operating Margin | -62.90% | -38.89% | -8.63% | 5.46% | 9.38% | 8.51% |
Profit Margin | -58.89% | -34.80% | 0.52% | 7.43% | 9.21% | 9.74% |
Free Cash Flow Margin | -56.52% | -63.63% | -33.01% | -1.72% | 11.63% | 24.75% |
EBITDA | -257.01 | -166.2 | 22.14 | 206.94 | 298.47 | 251.28 |
EBITDA Margin | -47.92% | -24.54% | 1.96% | 12.46% | 14.77% | 14.34% |
D&A For EBITDA | 80.35 | 97.14 | 119.53 | 116.22 | 109.05 | 102.15 |
EBIT | -337.37 | -263.35 | -97.38 | 90.72 | 189.42 | 149.13 |
EBIT Margin | -62.90% | -38.89% | -8.63% | 5.46% | 9.38% | 8.51% |
Effective Tax Rate | - | - | 68.09% | 7.55% | 14.06% | 11.83% |
Revenue as Reported | 536.37 | 677.17 | 1,128 | 1,660 | 2,020 | 1,752 |
Advertising Expenses | - | 27.86 | 31.61 | 21 | 21.61 | 17.77 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.