Guangdong Guanghua Sci-Tech Co., Ltd. (SHE:002741)
China · Delayed Price · Currency is CNY 18.05
+0.66 (3.80%)
Apr 10, 2026, 3:04 PM CST
SHE:002741 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 2,964 | 2,579 | 2,683 | 3,293 | 2,576 |
Other Revenue | - | 9.55 | 16.79 | 9.8 | 3.91 |
| 2,964 | 2,589 | 2,699 | 3,302 | 2,580 | |
Revenue Growth (YoY) | 14.50% | -4.09% | -18.26% | 27.99% | 28.09% |
Cost of Revenue | 2,555 | 2,273 | 2,773 | 2,821 | 2,174 |
Gross Profit | 408.97 | 316.02 | -73.13 | 481.74 | 405.81 |
Selling, General & Admin | 194.3 | 204.93 | 200.3 | 212.89 | 202.86 |
Research & Development | 104.18 | 106.73 | 134.24 | 147.49 | 121.01 |
Other Operating Expenses | -8.63 | -3.27 | -0.36 | 10.7 | 12.08 |
Operating Expenses | 289.84 | 310.74 | 340.32 | 371.1 | 334.77 |
Operating Income | 119.13 | 5.28 | -413.44 | 110.64 | 71.03 |
Interest Expense | - | -30.7 | -43.12 | -41.24 | -38.13 |
Interest & Investment Income | 7.24 | 3.42 | 3.78 | 2.02 | 1.22 |
Currency Exchange Gain (Loss) | - | 2.68 | 0.12 | 3.18 | -0.88 |
Other Non Operating Income (Expenses) | -24.14 | -1.65 | -2.99 | -2.02 | -0.57 |
EBT Excluding Unusual Items | 102.23 | -20.97 | -455.64 | 72.59 | 32.67 |
Gain (Loss) on Sale of Investments | -0.16 | -0.19 | - | - | - |
Gain (Loss) on Sale of Assets | -12.05 | -23.53 | -6.11 | 0.66 | 0.04 |
Asset Writedown | 25.92 | -140.06 | -67.05 | -3.1 | -0.6 |
Other Unusual Items | - | -16.58 | 12.6 | 12.96 | 23.67 |
Pretax Income | 115.94 | -201.34 | -516.2 | 83.1 | 55.79 |
Income Tax Expense | 11.25 | 3.77 | -85.28 | -30.98 | -6.4 |
Earnings From Continuing Operations | 104.69 | -205.11 | -430.93 | 114.08 | 62.19 |
Minority Interest in Earnings | -0.78 | 0.16 | 0.21 | 2.79 | 0.11 |
Net Income | 103.91 | -204.95 | -430.71 | 116.87 | 62.3 |
Net Income to Common | 103.91 | -204.95 | -430.71 | 116.87 | 62.3 |
Net Income Growth | - | - | - | 87.60% | 72.40% |
Shares Outstanding (Basic) | 472 | 402 | 399 | 390 | 389 |
Shares Outstanding (Diluted) | 472 | 402 | 399 | 403 | 389 |
Shares Change (YoY) | 17.53% | 0.77% | -1.04% | 3.50% | -3.02% |
EPS (Basic) | 0.22 | -0.51 | -1.08 | 0.30 | 0.16 |
EPS (Diluted) | 0.22 | -0.51 | -1.08 | 0.29 | 0.16 |
EPS Growth | - | - | - | 81.25% | 77.78% |
Free Cash Flow | -73.16 | -84.72 | 22.04 | -180.71 | -47.02 |
Free Cash Flow Per Share | -0.15 | -0.21 | 0.06 | -0.45 | -0.12 |
Dividend Per Share | - | - | - | - | 0.030 |
Gross Margin | 13.80% | 12.21% | -2.71% | 14.59% | 15.73% |
Operating Margin | 4.02% | 0.20% | -15.32% | 3.35% | 2.75% |
Profit Margin | 3.50% | -7.92% | -15.96% | 3.54% | 2.41% |
Free Cash Flow Margin | -2.47% | -3.27% | 0.82% | -5.47% | -1.82% |
EBITDA | 225.77 | 135.96 | -276.42 | 212.96 | 157.64 |
EBITDA Margin | 7.62% | 5.25% | -10.24% | 6.45% | 6.11% |
D&A For EBITDA | 106.64 | 130.68 | 137.02 | 102.32 | 86.6 |
EBIT | 119.13 | 5.28 | -413.44 | 110.64 | 71.03 |
EBIT Margin | 4.02% | 0.20% | -15.32% | 3.35% | 2.75% |
Effective Tax Rate | 9.70% | - | - | - | - |
Revenue as Reported | - | 2,589 | 2,699 | 3,302 | 2,580 |
Advertising Expenses | - | 2.85 | 3.03 | 2.83 | 2.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.