Guizhou Taiyong-Changzheng Technology Co.,Ltd. (SHE:002927)
China · Delayed Price · Currency is CNY 19.71
-0.08 (-0.40%)
At close: Feb 13, 2026
SHE:002927 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 | 855.99 | 887.19 | 1,034 | 892.96 | 942.92 | 775.59 |
Other Revenue | 4.81 | 4.81 | 3.58 | 2.79 | 10.46 | 3.53 |
| 860.8 | 892 | 1,038 | 895.74 | 953.38 | 779.12 | |
Revenue Growth (YoY) | -5.56% | -14.07% | 15.88% | -6.05% | 22.37% | 29.54% |
Cost of Revenue | 632.87 | 638.03 | 721.03 | 577.43 | 641.3 | 481.53 |
Gross Profit | 227.93 | 253.97 | 316.98 | 318.31 | 312.08 | 297.59 |
Selling, General & Admin | 160.15 | 164.3 | 182.87 | 171.69 | 159.6 | 143.86 |
Research & Development | 53.45 | 56.29 | 58.6 | 57.68 | 47.15 | 34.52 |
Other Operating Expenses | 7.57 | -1.04 | -4.95 | -1.23 | -1.15 | 0.42 |
Operating Expenses | 220.47 | 222.1 | 244.75 | 254.65 | 213.4 | 196.38 |
Operating Income | 7.46 | 31.87 | 72.23 | 63.66 | 98.68 | 101.21 |
Interest Expense | -2.18 | -2.12 | -1.82 | -1.05 | -3 | -1.35 |
Interest & Investment Income | 10.84 | 11.95 | 10.79 | 11.57 | 15.5 | 11.02 |
Other Non Operating Income (Expenses) | 2.79 | 3.43 | -2.49 | -0.29 | -0.15 | -0.13 |
EBT Excluding Unusual Items | 18.91 | 45.12 | 78.71 | 73.88 | 111.03 | 110.76 |
Gain (Loss) on Sale of Investments | -11.15 | -11.15 | 0.66 | - | - | - |
Gain (Loss) on Sale of Assets | 0.62 | 0.74 | - | 0.14 | 0.04 | 0.01 |
Asset Writedown | 1.06 | -0.01 | -0.01 | -1.79 | -0.01 | -0.01 |
Other Unusual Items | 10.19 | 7.98 | 3.44 | 4.05 | -0.66 | 1.5 |
Pretax Income | 19.63 | 42.69 | 82.79 | 76.28 | 110.41 | 112.24 |
Income Tax Expense | 0.95 | 0.28 | 5.65 | 4.92 | 1.64 | 10.59 |
Earnings From Continuing Operations | 18.68 | 42.41 | 77.15 | 71.36 | 108.77 | 101.65 |
Minority Interest in Earnings | -1.75 | -5.04 | -6.82 | -3.1 | -12.95 | -17.42 |
Net Income | 16.93 | 37.37 | 70.32 | 68.26 | 95.82 | 84.24 |
Net Income to Common | 16.93 | 37.37 | 70.32 | 68.26 | 95.82 | 84.24 |
Net Income Growth | -59.27% | -46.86% | 3.03% | -28.77% | 13.75% | 14.47% |
Shares Outstanding (Basic) | 218 | 220 | 220 | 220 | 223 | 222 |
Shares Outstanding (Diluted) | 218 | 220 | 220 | 220 | 223 | 222 |
Shares Change (YoY) | -0.97% | 0.02% | -0.19% | -1.20% | 0.53% | -0.59% |
EPS (Basic) | 0.08 | 0.17 | 0.32 | 0.31 | 0.43 | 0.38 |
EPS (Diluted) | 0.08 | 0.17 | 0.32 | 0.31 | 0.43 | 0.38 |
EPS Growth | -58.88% | -46.88% | 3.23% | -27.91% | 13.16% | 15.15% |
Free Cash Flow | 60.64 | 87.92 | 76.04 | 15.14 | 19.77 | -29.04 |
Free Cash Flow Per Share | 0.28 | 0.40 | 0.35 | 0.07 | 0.09 | -0.13 |
Dividend Per Share | 0.050 | 0.100 | 0.135 | 0.120 | 0.120 | 0.120 |
Dividend Growth | -72.97% | -25.93% | 12.50% | - | - | -27.45% |
Gross Margin | 26.48% | 28.47% | 30.54% | 35.54% | 32.73% | 38.20% |
Operating Margin | 0.87% | 3.57% | 6.96% | 7.11% | 10.35% | 12.99% |
Profit Margin | 1.97% | 4.19% | 6.78% | 7.62% | 10.05% | 10.81% |
Free Cash Flow Margin | 7.04% | 9.86% | 7.32% | 1.69% | 2.07% | -3.73% |
EBITDA | 25.06 | 50.32 | 91.82 | 83.5 | 116.04 | 116.98 |
EBITDA Margin | 2.91% | 5.64% | 8.85% | 9.32% | 12.17% | 15.02% |
D&A For EBITDA | 17.61 | 18.45 | 19.58 | 19.85 | 17.36 | 15.78 |
EBIT | 7.46 | 31.87 | 72.23 | 63.66 | 98.68 | 101.21 |
EBIT Margin | 0.87% | 3.57% | 6.96% | 7.11% | 10.35% | 12.99% |
Effective Tax Rate | 4.86% | 0.65% | 6.82% | 6.45% | 1.49% | 9.44% |
Revenue as Reported | 860.8 | 892 | 1,038 | 895.74 | 953.38 | 779.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.