Guizhou Taiyong-Changzheng Technology Co.,Ltd. (SHE:002927)
China · Delayed Price · Currency is CNY 13.64
-0.64 (-4.48%)
Oct 27, 2026, 3:04 PM CST
SHE:002927 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 | Sep '26 Sep 30, 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 | 835.24 | 842.84 | 887.19 | 1,034 | 892.96 | 942.92 |
Other Revenue | 2.57 | 2.57 | 4.81 | 3.58 | 2.79 | 10.46 |
| 837.81 | 845.4 | 892 | 1,038 | 895.74 | 953.38 | |
Revenue Growth | -2.67% | -5.22% | -14.07% | 15.88% | -6.05% | 22.37% |
Cost of Revenue | 615.66 | 612.25 | 638.03 | 721.03 | 577.43 | 641.3 |
Gross Profit | 222.15 | 233.16 | 253.97 | 316.98 | 318.31 | 312.08 |
Selling, General & Admin | 140.63 | 152.57 | 164.3 | 182.87 | 171.69 | 159.6 |
Research & Development | 59.63 | 58.09 | 56.29 | 58.6 | 57.68 | 47.15 |
Other Operating Expenses | 0.79 | 2.63 | -1.04 | -4.95 | -1.23 | -1.15 |
Operating Expenses | 213.82 | 224.92 | 222.1 | 244.75 | 254.65 | 213.4 |
Operating Income | 8.32 | 8.24 | 31.87 | 72.23 | 63.66 | 98.68 |
Interest Expense | -0.47 | -1.33 | -2.12 | -1.82 | -1.05 | -3 |
Interest & Investment Income | 6.66 | 9.1 | 11.95 | 10.79 | 11.57 | 15.5 |
Other Non Operating Income (Expenses) | -11.99 | -9.08 | 3.43 | -2.49 | -0.29 | -0.15 |
EBT Excluding Unusual Items | 2.52 | 6.93 | 45.12 | 78.71 | 73.88 | 111.03 |
Impairment of Goodwill | -13.39 | -13.39 | - | - | - | - |
Gain (Loss) on Sale of Investments | 0.79 | 0.27 | -11.15 | 0.66 | - | - |
Gain (Loss) on Sale of Assets | 0.15 | 0 | 0.74 | - | 0.14 | 0.04 |
Asset Writedown | -1.86 | -1.29 | -0.01 | -0.01 | -1.79 | -0.01 |
Other Unusual Items | 1.68 | 2.21 | 7.98 | 3.44 | 4.05 | -0.66 |
Pretax Income | -10.11 | -5.27 | 42.69 | 82.79 | 76.28 | 110.41 |
Income Tax Expense | -1.74 | 0.11 | 0.28 | 5.65 | 4.92 | 1.64 |
Earnings From Continuing Operations | -8.37 | -5.38 | 42.41 | 77.15 | 71.36 | 108.77 |
Minority Interest in Earnings | - | - | -5.04 | -6.82 | -3.1 | -12.95 |
Net Income | -8.37 | -5.38 | 37.37 | 70.32 | 68.26 | 95.82 |
Net Income to Common | -8.37 | -5.38 | 37.37 | 70.32 | 68.26 | 95.82 |
Net Income Growth | - | - | -46.86% | 3.03% | -28.77% | 13.75% |
Shares Outstanding (Basic) | 270 | 269 | 220 | 220 | 220 | 223 |
Shares Outstanding (Diluted) | 270 | 269 | 220 | 220 | 220 | 223 |
Shares Change | 23.77% | 22.42% | 0.02% | -0.19% | -1.20% | 0.53% |
EPS (Basic) | -0.03 | -0.02 | 0.17 | 0.32 | 0.31 | 0.43 |
EPS (Diluted) | -0.03 | -0.02 | 0.17 | 0.32 | 0.31 | 0.43 |
EPS Growth | - | - | -46.88% | 3.23% | -27.91% | 13.16% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 14.51 | -5.3 | 87.92 | 76.04 | 15.14 | 19.77 |
Free Cash Flow Per Share | 0.05 | -0.02 | 0.40 | 0.35 | 0.07 | 0.09 |
Dividend Per Share | - | - | 0.100 | 0.135 | 0.120 | 0.120 |
Dividend Growth | - | - | -25.93% | 12.50% | 0% | 0% |
Gross Margin | 26.52% | 27.58% | 28.47% | 30.54% | 35.54% | 32.73% |
Operating Margin | 0.99% | 0.97% | 3.57% | 6.96% | 7.11% | 10.35% |
Profit Margin | -1.00% | -0.64% | 4.19% | 6.78% | 7.62% | 10.05% |
Free Cash Flow Margin | 1.73% | -0.63% | 9.86% | 7.32% | 1.69% | 2.07% |
EBITDA | 33.13 | 30.66 | 51.12 | 91.82 | 83.5 | 116.04 |
EBITDA Margin | 3.95% | 3.63% | 5.73% | 8.85% | 9.32% | 12.17% |
D&A For EBITDA | 24.81 | 22.43 | 19.25 | 19.58 | 19.85 | 17.36 |
EBIT | 8.32 | 8.24 | 31.87 | 72.23 | 63.66 | 98.68 |
EBIT Margin | 0.99% | 0.97% | 3.57% | 6.96% | 7.11% | 10.35% |
Effective Tax Rate | - | - | 0.65% | 6.82% | 6.45% | 1.49% |
Revenue as Reported | 192.81 | 845.4 | 892 | 1,038 | 895.74 | 953.38 |