Guangzhou Pearl River Piano Group Co.,Ltd (SHE:002678)
China · Delayed Price · Currency is CNY 6.07
+0.08 (1.34%)
May 6, 2026, 3:04 PM CST
SHE:002678 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 572.37 | 553.84 | 661.02 | 1,062 | 1,631 | 1,982 |
Other Revenue | 15.83 | 15.83 | 16.15 | 66.32 | 29.06 | 37.69 |
| 588.2 | 569.66 | 677.17 | 1,128 | 1,660 | 2,020 | |
Revenue Growth (YoY) | 0.15% | -15.88% | -39.97% | -32.05% | -17.82% | 15.31% |
Cost of Revenue | 656.08 | 640.58 | 648.96 | 917.59 | 1,263 | 1,515 |
Gross Profit | -67.88 | -70.91 | 28.21 | 210.42 | 397.4 | 505.66 |
Selling, General & Admin | 226.55 | 233.79 | 226.48 | 226.04 | 197.15 | 210.62 |
Research & Development | 34.95 | 34.4 | 44.03 | 68.08 | 84.42 | 97.22 |
Other Operating Expenses | 19.57 | 19.76 | 17.78 | 14.58 | 19.99 | 8.66 |
Operating Expenses | 283.79 | 290.68 | 291.56 | 307.81 | 306.68 | 316.24 |
Operating Income | -351.68 | -361.59 | -263.35 | -97.38 | 90.72 | 189.42 |
Interest Expense | -4.93 | -4.93 | -6.03 | -15.38 | -19.71 | -16.62 |
Interest & Investment Income | 24.45 | 24.48 | 27.43 | 53.65 | 51.72 | 50.67 |
Currency Exchange Gain (Loss) | 2.44 | 2.44 | -1.57 | 6.21 | 4.21 | -1.98 |
Other Non Operating Income (Expenses) | -4.68 | -0.1 | -0.72 | -4.92 | -6.55 | -5.74 |
EBT Excluding Unusual Items | -334.39 | -339.69 | -244.23 | -57.82 | 120.4 | 215.76 |
Impairment of Goodwill | - | - | -17.39 | - | - | - |
Gain (Loss) on Sale of Investments | 5.58 | 5.76 | -8.19 | -5.26 | 4.2 | 6.9 |
Gain (Loss) on Sale of Assets | 2.35 | 1.53 | 0.13 | 69.28 | 0.11 | 0.18 |
Asset Writedown | -25.18 | -25.11 | -12.07 | -0.9 | -0.7 | -0.86 |
Other Unusual Items | 1.99 | 1.99 | 5.96 | 0.09 | 11.51 | - |
Pretax Income | -349.64 | -355.52 | -275.8 | 5.4 | 135.53 | 221.98 |
Income Tax Expense | 24.48 | 25.42 | -28.23 | 3.68 | 10.24 | 31.22 |
Earnings From Continuing Operations | -374.12 | -380.94 | -247.56 | 1.72 | 125.29 | 190.75 |
Minority Interest in Earnings | 6.39 | 6.97 | 11.94 | 4.16 | -1.99 | -4.68 |
Net Income | -367.73 | -373.97 | -235.62 | 5.88 | 123.3 | 186.07 |
Net Income to Common | -367.73 | -373.97 | -235.62 | 5.88 | 123.3 | 186.07 |
Net Income Growth | - | - | - | -95.23% | -33.73% | 9.05% |
Shares Outstanding (Basic) | 1,391 | 1,336 | 1,386 | 1,470 | 1,370 | 1,358 |
Shares Outstanding (Diluted) | 1,391 | 1,336 | 1,386 | 1,470 | 1,370 | 1,358 |
Shares Change (YoY) | 14.34% | -3.64% | -5.69% | 7.27% | 0.86% | 3.49% |
EPS (Basic) | -0.26 | -0.28 | -0.17 | 0.00 | 0.09 | 0.14 |
EPS (Diluted) | -0.26 | -0.28 | -0.17 | 0.00 | 0.09 | 0.14 |
EPS Growth | - | - | - | -95.56% | -34.30% | 5.37% |
Free Cash Flow | -271.07 | -260.67 | -430.89 | -372.38 | -28.48 | 234.9 |
Free Cash Flow Per Share | -0.20 | -0.20 | -0.31 | -0.25 | -0.02 | 0.17 |
Dividend Per Share | - | - | - | 0.002 | 0.028 | 0.043 |
Dividend Growth | - | - | - | -92.86% | -34.88% | 16.22% |
Gross Margin | -11.54% | -12.45% | 4.17% | 18.65% | 23.94% | 25.03% |
Operating Margin | -59.79% | -63.47% | -38.89% | -8.63% | 5.46% | 9.38% |
Profit Margin | -62.52% | -65.65% | -34.80% | 0.52% | 7.43% | 9.21% |
Free Cash Flow Margin | -46.09% | -45.76% | -63.63% | -33.01% | -1.72% | 11.63% |
EBITDA | -286.23 | -289.56 | -164.97 | 22.14 | 206.94 | 298.47 |
EBITDA Margin | -48.66% | -50.83% | -24.36% | 1.96% | 12.46% | 14.77% |
D&A For EBITDA | 65.45 | 72.03 | 98.38 | 119.53 | 116.22 | 109.05 |
EBIT | -351.68 | -361.59 | -263.35 | -97.38 | 90.72 | 189.42 |
EBIT Margin | -59.79% | -63.47% | -38.89% | -8.63% | 5.46% | 9.38% |
Effective Tax Rate | - | - | - | 68.09% | 7.55% | 14.06% |
Revenue as Reported | 569.66 | 569.66 | 677.17 | 1,128 | 1,660 | 2,020 |
Advertising Expenses | - | 20.88 | 27.86 | 31.61 | 21 | 21.61 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.