Guangdong Create Century Intelligent Equipment Group Corporation Limited (SHE:300083)

China · Delayed Price · Currency is CNY

7.64

+0.11 (1.46%)

Apr 16, 2026, 3:05 PM CST

SHE:300083 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	5,320	4,489	3,433	4,406	5,133
Other Revenue	-	116.43	96.46	121.13	128.93
Revenue	5,320	4,605	3,529	4,527	5,262
Revenue Growth (YoY)	15.53%	30.49%	-22.04%	-13.97%	53.60%
Cost of Revenue	3,995	3,583	2,798	3,384	3,711
Gross Profit	1,325	1,022	731.16	1,143	1,551
Selling, General & Admin	506.62	391.43	384.4	550.26	612.67
Research & Development	157.77	123.67	139.02	117.52	220.97
Other Operating Expenses	16.18	-10.51	-25.81	-41.87	-94.37
Operating Expenses	680.57	505.09	497.7	777.04	739.28
Operating Income	644.73	516.89	233.45	366.19	811.95
Interest Expense	-	-36.89	-47.46	-131.12	-160.62
Interest & Investment Income	29.79	20.65	21.06	18.05	37.59
Currency Exchange Gain (Loss)	-	1.64	6.08	1.71	-1.51
Other Non Operating Income (Expenses)	-398.04	1.41	8.17	-12.22	-4.96
EBT Excluding Unusual Items	276.48	503.7	221.3	242.61	682.44
Gain (Loss) on Sale of Investments	-40.12	8.25	52.38	15.43	5.49
Gain (Loss) on Sale of Assets	21.98	10.13	14.67	-4.57	3.06
Asset Writedown	-103.76	-3.27	-0.01	-5.52	-5.09
Legal Settlements	-	0.85	-16.18	-19.8	-9.57
Other Unusual Items	-	-163.34	-92.84	184.46	-58.34
Pretax Income	154.58	356.31	179.32	412.6	617.99
Income Tax Expense	-0.37	108.43	-24.97	78.38	121.45
Earnings From Continuing Operations	154.95	247.88	204.28	334.22	496.54
Minority Interest in Earnings	-11.7	-10.59	-9.79	0.86	3.06
Net Income	143.25	237.29	194.49	335.08	499.6
Net Income to Common	143.25	237.29	194.49	335.08	499.6
Net Income Growth	-39.63%	22.00%	-41.96%	-32.93%	-
Shares Outstanding (Basic)	1,592	1,695	1,621	1,396	1,514
Shares Outstanding (Diluted)	1,592	1,695	1,621	1,396	1,514
Shares Change (YoY)	-6.09%	4.57%	16.09%	-7.78%	6.36%
EPS (Basic)	0.09	0.14	0.12	0.24	0.33
EPS (Diluted)	0.09	0.14	0.12	0.24	0.33
EPS Growth	-35.71%	16.67%	-50.00%	-27.27%	-
Free Cash Flow	34.2	-127.17	23.78	67.59	35.44
Free Cash Flow Per Share	0.02	-0.07	0.01	0.05	0.02
Gross Margin	24.91%	22.19%	20.72%	25.25%	29.48%
Operating Margin	12.12%	11.22%	6.62%	8.09%	15.43%
Profit Margin	2.69%	5.15%	5.51%	7.40%	9.50%
Free Cash Flow Margin	0.64%	-2.76%	0.67%	1.49%	0.67%
EBITDA	782.26	644.39	328.82	460.4	916.06
EBITDA Margin	14.70%	13.99%	9.32%	10.17%	17.41%
D&A For EBITDA	137.53	127.5	95.37	94.22	104.11
EBIT	644.73	516.89	233.45	366.19	811.95
EBIT Margin	12.12%	11.22%	6.62%	8.09%	15.43%
Effective Tax Rate	-	30.43%	-	19.00%	19.65%
Revenue as Reported	-	4,605	3,529	4,527	5,262

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.