Xizang Gaozheng Civil Explosives Co., Ltd. (SHE:002827)
China · Delayed Price · Currency is CNY 36.72
+0.17 (0.47%)
Feb 27, 2026, 3:04 PM CST
SHE:002827 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 | 1,825 | 1,687 | 1,542 | 1,129 | 927.44 |
Other Revenue | - | 5.43 | 10.64 | 5.58 | 5.22 |
| 1,825 | 1,692 | 1,553 | 1,134 | 932.66 | |
Revenue Growth (YoY) | 7.82% | 9.00% | 36.88% | 21.62% | 23.42% |
Cost of Revenue | 1,566 | 1,181 | 1,073 | 815.97 | 623.96 |
Gross Profit | 258.58 | 511.65 | 479.46 | 318.29 | 308.71 |
Selling, General & Admin | - | 227.69 | 247.94 | 180.41 | 167.65 |
Research & Development | - | 34.31 | 37.46 | 29.2 | 27.6 |
Other Operating Expenses | - | 10.68 | 7.07 | 5.25 | 4.71 |
Operating Expenses | - | 280.69 | 315.93 | 225.47 | 206.1 |
Operating Income | 258.58 | 230.96 | 163.53 | 92.82 | 102.61 |
Interest Expense | - | -28.17 | -28.73 | -19.54 | -8.07 |
Interest & Investment Income | - | 3.55 | 8.63 | 6.01 | 1.94 |
Other Non Operating Income (Expenses) | -3.65 | 4.59 | 0.6 | -0.06 | -3.36 |
EBT Excluding Unusual Items | 254.93 | 210.92 | 144.03 | 79.22 | 93.11 |
Impairment of Goodwill | - | -33.58 | -15.4 | -10.14 | - |
Gain (Loss) on Sale of Investments | - | - | -5.4 | -0.11 | -0.51 |
Gain (Loss) on Sale of Assets | - | 0.33 | 0.12 | -0.01 | -0.2 |
Asset Writedown | - | -0.33 | -2.2 | -14.47 | - |
Other Unusual Items | - | 12.83 | 15.29 | 15.11 | -0.79 |
Pretax Income | 254.93 | 190.17 | 136.43 | 69.61 | 91.6 |
Income Tax Expense | 58.21 | 16.44 | 14.25 | 3.21 | 17.24 |
Earnings From Continuing Operations | 196.73 | 173.72 | 122.18 | 66.39 | 74.37 |
Minority Interest in Earnings | - | -25.55 | -24.42 | -12.96 | -21.78 |
Net Income | 196.73 | 148.17 | 97.76 | 53.44 | 52.59 |
Net Income to Common | 196.73 | 148.17 | 97.76 | 53.44 | 52.59 |
Net Income Growth | 32.77% | 51.56% | 82.96% | 1.61% | 42.85% |
Shares Outstanding (Basic) | 277 | 274 | 279 | 281 | 277 |
Shares Outstanding (Diluted) | 277 | 274 | 279 | 281 | 277 |
Shares Change (YoY) | 0.98% | -1.77% | -0.68% | 1.61% | -2.26% |
EPS (Basic) | 0.71 | 0.54 | 0.35 | 0.19 | 0.19 |
EPS (Diluted) | 0.71 | 0.54 | 0.35 | 0.19 | 0.19 |
EPS Growth | 31.48% | 54.29% | 84.21% | - | 46.15% |
Free Cash Flow | - | -29.76 | -2.8 | -92.35 | -64.29 |
Free Cash Flow Per Share | - | -0.11 | -0.01 | -0.33 | -0.23 |
Dividend Per Share | - | 0.150 | 0.150 | 0.150 | 0.150 |
Gross Margin | 14.17% | 30.23% | 30.88% | 28.06% | 33.10% |
Operating Margin | 14.17% | 13.65% | 10.53% | 8.18% | 11.00% |
Profit Margin | 10.78% | 8.76% | 6.30% | 4.71% | 5.64% |
Free Cash Flow Margin | - | -1.76% | -0.18% | -8.14% | -6.89% |
EBITDA | 321.88 | 294.25 | 229.62 | 155.31 | 159.13 |
EBITDA Margin | 17.64% | 17.39% | 14.79% | 13.69% | 17.06% |
D&A For EBITDA | 63.29 | 63.29 | 66.09 | 62.48 | 56.52 |
EBIT | 258.58 | 230.96 | 163.53 | 92.82 | 102.61 |
EBIT Margin | 14.17% | 13.65% | 10.53% | 8.18% | 11.00% |
Effective Tax Rate | 22.83% | 8.65% | 10.44% | 4.61% | 18.82% |
Revenue as Reported | - | 1,692 | 1,553 | 1,134 | 932.66 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.