Guangdong New Grand Long Packing Co., Ltd. (SHE:002836)
China · Delayed Price · Currency is CNY 11.61
+0.05 (0.43%)
May 28, 2026, 3:04 PM CST
SHE:002836 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 456.8 | 433.01 | 364.35 | 174.12 | 139.66 | 125.36 |
Other Revenue | 2.16 | 2.16 | 2.61 | 3 | 10.03 | 19.06 |
| 458.96 | 435.17 | 366.96 | 177.12 | 149.69 | 144.42 | |
Revenue Growth (YoY) | 14.64% | 18.59% | 107.19% | 18.33% | 3.65% | -32.17% |
Cost of Revenue | 353.86 | 328.14 | 232.26 | 125.16 | 107.79 | 97.89 |
Gross Profit | 105.1 | 107.04 | 134.7 | 51.96 | 41.9 | 46.53 |
Selling, General & Admin | 35.38 | 37.6 | 43.45 | 21.81 | 21.46 | 25.5 |
Research & Development | 16.05 | 16.15 | 14.71 | 8.77 | 8.2 | 10.37 |
Other Operating Expenses | 3.64 | 3.57 | 3.17 | 2.06 | 2.07 | 2.41 |
Operating Expenses | 57.5 | 58.83 | 60.14 | 33.3 | 32.37 | 37.03 |
Operating Income | 47.6 | 48.2 | 74.56 | 18.66 | 9.53 | 9.5 |
Interest Expense | -0.02 | -0.02 | -0.04 | -0.06 | -0.04 | -0.67 |
Interest & Investment Income | 1.79 | 1.58 | 3.03 | 3.45 | 100.15 | 17.16 |
Currency Exchange Gain (Loss) | - | - | - | 0 | 0.02 | -0.01 |
Other Non Operating Income (Expenses) | -0.19 | -0.19 | -0.08 | -0.21 | -0.05 | 0.01 |
EBT Excluding Unusual Items | 49.17 | 49.58 | 77.47 | 21.85 | 109.6 | 26 |
Gain (Loss) on Sale of Investments | 1.02 | 1.01 | 0.9 | 2.23 | 0.5 | -15.16 |
Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.09 | 0.08 | -0.04 | -0.71 |
Asset Writedown | -0.03 | -0.03 | -7.04 | -0.71 | -0.39 | -1.38 |
Legal Settlements | - | - | - | - | - | -0.48 |
Other Unusual Items | 0.18 | 0.24 | 0.15 | 0.27 | 1.01 | 1.31 |
Pretax Income | 50.4 | 50.85 | 71.89 | 23.71 | 110.69 | 9.58 |
Income Tax Expense | 7.59 | 8.62 | 9.4 | 4.24 | 26.59 | -1.59 |
Earnings From Continuing Operations | 42.81 | 42.23 | 62.5 | 19.47 | 84.1 | 11.18 |
Net Income | 42.81 | 42.23 | 62.5 | 19.47 | 84.1 | 11.18 |
Net Income to Common | 42.81 | 42.23 | 62.5 | 19.47 | 84.1 | 11.18 |
Net Income Growth | -36.97% | -32.43% | 220.99% | -76.85% | 652.41% | -65.22% |
Shares Outstanding (Basic) | 224 | 222 | 223 | 243 | 227 | 224 |
Shares Outstanding (Diluted) | 224 | 222 | 223 | 243 | 227 | 224 |
Shares Change (YoY) | -1.36% | -0.42% | -8.29% | 7.08% | 1.68% | -3.37% |
EPS (Basic) | 0.19 | 0.19 | 0.28 | 0.08 | 0.37 | 0.05 |
EPS (Diluted) | 0.19 | 0.19 | 0.28 | 0.08 | 0.37 | 0.05 |
EPS Growth | -36.10% | -32.14% | 250.00% | -78.38% | 640.00% | -64.00% |
Free Cash Flow | 10.99 | -6.36 | 28.16 | 5.18 | 6.56 | 34.26 |
Free Cash Flow Per Share | 0.05 | -0.03 | 0.13 | 0.02 | 0.03 | 0.15 |
Dividend Per Share | 0.200 | 0.200 | 0.250 | 0.100 | 0.333 | 0.069 |
Dividend Growth | -20.00% | -20.00% | 150.00% | -70.00% | 380.26% | -66.68% |
Gross Margin | 22.90% | 24.60% | 36.71% | 29.34% | 27.99% | 32.22% |
Operating Margin | 10.37% | 11.08% | 20.32% | 10.54% | 6.36% | 6.58% |
Profit Margin | 9.33% | 9.71% | 17.03% | 10.99% | 56.18% | 7.74% |
Free Cash Flow Margin | 2.40% | -1.46% | 7.67% | 2.93% | 4.38% | 23.72% |
EBITDA | 64.15 | 64.11 | 87.89 | 31.02 | 24.85 | 26 |
EBITDA Margin | 13.98% | 14.73% | 23.95% | 17.51% | 16.60% | 18.00% |
D&A For EBITDA | 16.55 | 15.91 | 13.33 | 12.36 | 15.32 | 16.49 |
EBIT | 47.6 | 48.2 | 74.56 | 18.66 | 9.53 | 9.5 |
EBIT Margin | 10.37% | 11.08% | 20.32% | 10.54% | 6.36% | 6.58% |
Effective Tax Rate | 15.06% | 16.95% | 13.07% | 17.88% | 24.02% | - |
Revenue as Reported | 458.96 | 435.17 | 366.96 | 177.12 | 149.69 | 144.42 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.