Guangdong New Grand Long Packing Co., Ltd. (SHE:002836)
China · Delayed Price · Currency is CNY 14.73
-0.09 (-0.61%)
At close: Feb 13, 2026
SHE:002836 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 | 426.34 | 364.35 | 174.12 | 139.66 | 125.36 | 200.81 |
Other Revenue | 2.61 | 2.61 | 3 | 10.03 | 19.06 | 12.1 |
| 428.96 | 366.96 | 177.12 | 149.69 | 144.42 | 212.91 | |
Revenue Growth (YoY) | 29.78% | 107.19% | 18.33% | 3.65% | -32.17% | -49.72% |
Cost of Revenue | 291.55 | 232.26 | 125.16 | 107.79 | 97.89 | 141.27 |
Gross Profit | 137.41 | 134.7 | 51.96 | 41.9 | 46.53 | 71.65 |
Selling, General & Admin | 45.18 | 43.45 | 21.81 | 21.46 | 25.5 | 29.46 |
Research & Development | 18.87 | 14.71 | 8.77 | 8.2 | 10.37 | 13.45 |
Other Operating Expenses | 3.6 | 3.17 | 2.06 | 2.07 | 2.41 | 2.83 |
Operating Expenses | 69.13 | 60.14 | 33.3 | 32.37 | 37.03 | 43.72 |
Operating Income | 68.28 | 74.56 | 18.66 | 9.53 | 9.5 | 27.93 |
Interest Expense | -0.03 | -0.04 | -0.06 | -0.04 | -0.67 | -3.49 |
Interest & Investment Income | 1.71 | 3.03 | 3.45 | 100.15 | 17.16 | 0.13 |
Currency Exchange Gain (Loss) | - | - | 0 | 0.02 | -0.01 | 0.01 |
Other Non Operating Income (Expenses) | -0.08 | -0.08 | -0.21 | -0.05 | 0.01 | 0.07 |
EBT Excluding Unusual Items | 69.88 | 77.47 | 21.85 | 109.6 | 26 | 24.64 |
Impairment of Goodwill | - | - | - | - | - | -0.07 |
Gain (Loss) on Sale of Investments | 0.91 | 0.9 | 2.23 | 0.5 | -15.16 | 15.57 |
Gain (Loss) on Sale of Assets | 0.43 | 0.09 | 0.08 | -0.04 | -0.71 | -0.55 |
Asset Writedown | -5.31 | -7.04 | -0.71 | -0.39 | -1.38 | -2.62 |
Legal Settlements | - | - | - | - | -0.48 | -0.83 |
Other Unusual Items | 0.13 | 0.15 | 0.27 | 1.01 | 1.31 | 2.19 |
Pretax Income | 66.36 | 71.89 | 23.71 | 110.69 | 9.58 | 38.34 |
Income Tax Expense | 9.37 | 9.4 | 4.24 | 26.59 | -1.59 | 6.07 |
Earnings From Continuing Operations | 56.99 | 62.5 | 19.47 | 84.1 | 11.18 | 32.27 |
Minority Interest in Earnings | - | - | - | - | - | -0.14 |
Net Income | 56.99 | 62.5 | 19.47 | 84.1 | 11.18 | 32.13 |
Net Income to Common | 56.99 | 62.5 | 19.47 | 84.1 | 11.18 | 32.13 |
Net Income Growth | 3.57% | 220.99% | -76.85% | 652.41% | -65.22% | 22.27% |
Shares Outstanding (Basic) | 222 | 223 | 243 | 227 | 224 | 231 |
Shares Outstanding (Diluted) | 222 | 223 | 243 | 227 | 224 | 231 |
Shares Change (YoY) | 0.43% | -8.29% | 7.08% | 1.68% | -3.37% | -2.20% |
EPS (Basic) | 0.26 | 0.28 | 0.08 | 0.37 | 0.05 | 0.14 |
EPS (Diluted) | 0.26 | 0.28 | 0.08 | 0.37 | 0.05 | 0.14 |
EPS Growth | 3.12% | 250.00% | -78.38% | 640.00% | -64.00% | 25.02% |
Free Cash Flow | -48.4 | 28.16 | 5.18 | 6.56 | 34.26 | 74.7 |
Free Cash Flow Per Share | -0.22 | 0.13 | 0.02 | 0.03 | 0.15 | 0.32 |
Dividend Per Share | 0.250 | 0.250 | 0.100 | 0.333 | 0.069 | 0.208 |
Dividend Growth | 150.00% | 150.00% | -70.00% | 380.26% | -66.68% | 200.14% |
Gross Margin | 32.03% | 36.71% | 29.34% | 27.99% | 32.22% | 33.65% |
Operating Margin | 15.92% | 20.32% | 10.54% | 6.36% | 6.58% | 13.12% |
Profit Margin | 13.29% | 17.03% | 10.99% | 56.18% | 7.74% | 15.09% |
Free Cash Flow Margin | -11.28% | 7.67% | 2.93% | 4.38% | 23.72% | 35.08% |
EBITDA | 82.24 | 87.84 | 31.02 | 24.85 | 26 | 47.9 |
EBITDA Margin | 19.17% | 23.94% | 17.51% | 16.60% | 18.00% | 22.50% |
D&A For EBITDA | 13.97 | 13.28 | 12.36 | 15.32 | 16.49 | 19.97 |
EBIT | 68.28 | 74.56 | 18.66 | 9.53 | 9.5 | 27.93 |
EBIT Margin | 15.92% | 20.32% | 10.54% | 6.36% | 6.58% | 13.12% |
Effective Tax Rate | 14.12% | 13.07% | 17.88% | 24.02% | - | 15.83% |
Revenue as Reported | 428.96 | 366.96 | 177.12 | 149.69 | 144.42 | 212.91 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.