Guangzhou Great Power Energy and Technology Co., Ltd (SHE:300438)
China · Delayed Price · Currency is CNY 32.80
+1.64 (5.26%)
Sep 5, 2025, 2:45 PM CST
SHE:300438 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 8,391 | 7,864 | 6,822 | 8,915 | 5,571 | 3,559 | Upgrade |
Other Revenue | 96.83 | 96.83 | 110.05 | 151.54 | 121.53 | 82.98 | Upgrade |
| 8,488 | 7,961 | 6,932 | 9,067 | 5,693 | 3,642 | Upgrade | |
Revenue Growth (YoY) | 34.08% | 14.83% | -23.54% | 59.26% | 56.30% | 10.09% | Upgrade |
Cost of Revenue | 7,887 | 7,335 | 6,032 | 7,436 | 4,811 | 3,079 | Upgrade |
Gross Profit | 601.29 | 625.51 | 900.5 | 1,630 | 881.98 | 563.04 | Upgrade |
Selling, General & Admin | 524.91 | 478.61 | 394.46 | 457.01 | 345.39 | 229.71 | Upgrade |
Research & Development | 414.27 | 384.23 | 369.55 | 430.13 | 246.44 | 130.32 | Upgrade |
Other Operating Expenses | 42.55 | -9.39 | 1.11 | 28.77 | 24.56 | 20.18 | Upgrade |
Operating Expenses | 1,129 | 945.56 | 783.97 | 954.53 | 661.47 | 492.63 | Upgrade |
Operating Income | -528.18 | -320.05 | 116.52 | 675.89 | 220.52 | 70.42 | Upgrade |
Interest Expense | -107.02 | -95.91 | -73.63 | -50.53 | -59.47 | -33.2 | Upgrade |
Interest & Investment Income | 63.8 | 24.72 | 22.28 | 19.3 | 41.57 | 12.01 | Upgrade |
Currency Exchange Gain (Loss) | 1.99 | 13.38 | 12.1 | 44.61 | -7.46 | -21.26 | Upgrade |
Other Non Operating Income (Expenses) | -12.44 | -16.06 | -22.33 | 2.43 | -12.76 | -6.48 | Upgrade |
EBT Excluding Unusual Items | -581.84 | -393.91 | 54.95 | 691.7 | 182.4 | 21.48 | Upgrade |
Impairment of Goodwill | - | - | - | -16.35 | -19.61 | -6.35 | Upgrade |
Gain (Loss) on Sale of Investments | 5.58 | -1.08 | -7.93 | -12.42 | 8.08 | 1.75 | Upgrade |
Gain (Loss) on Sale of Assets | 4.83 | 5.22 | 9.22 | 4.75 | -3.12 | -2.37 | Upgrade |
Asset Writedown | -19.79 | -20.02 | -7.48 | -16.22 | -8.62 | -0.6 | Upgrade |
Other Unusual Items | 110.85 | 73.86 | -24.26 | 30.92 | 23.38 | 58.04 | Upgrade |
Pretax Income | -480.37 | -335.93 | 24.5 | 682.38 | 183.16 | 71.98 | Upgrade |
Income Tax Expense | -33.34 | -12.42 | -41.93 | 33.28 | 0.46 | 7.53 | Upgrade |
Earnings From Continuing Operations | -447.04 | -323.51 | 66.43 | 649.1 | 182.7 | 64.46 | Upgrade |
Minority Interest in Earnings | 64.68 | 71.06 | -23.33 | -20.72 | -0.27 | -11.25 | Upgrade |
Net Income | -382.36 | -252.46 | 43.1 | 628.38 | 182.43 | 53.2 | Upgrade |
Net Income to Common | -382.36 | -252.46 | 43.1 | 628.38 | 182.43 | 53.2 | Upgrade |
Net Income Growth | - | - | -93.14% | 244.45% | 242.90% | -68.38% | Upgrade |
Shares Outstanding (Basic) | 505 | 505 | 479 | 443 | 424 | 409 | Upgrade |
Shares Outstanding (Diluted) | 505 | 505 | 479 | 446 | 424 | 409 | Upgrade |
Shares Change (YoY) | 1.40% | 5.43% | 7.46% | 5.04% | 3.67% | -2.71% | Upgrade |
EPS (Basic) | -0.76 | -0.50 | 0.09 | 1.42 | 0.43 | 0.13 | Upgrade |
EPS (Diluted) | -0.76 | -0.50 | 0.09 | 1.41 | 0.43 | 0.13 | Upgrade |
EPS Growth | - | - | -93.62% | 227.91% | 230.77% | -67.50% | Upgrade |
Free Cash Flow | -680.37 | -787.08 | -1,049 | -484.98 | -427.01 | 94.97 | Upgrade |
Free Cash Flow Per Share | -1.35 | -1.56 | -2.19 | -1.09 | -1.01 | 0.23 | Upgrade |
Dividend Per Share | - | - | 0.210 | - | 0.050 | 0.100 | Upgrade |
Dividend Growth | - | - | - | - | -50.00% | - | Upgrade |
Gross Margin | 7.08% | 7.86% | 12.99% | 17.98% | 15.49% | 15.46% | Upgrade |
Operating Margin | -6.22% | -4.02% | 1.68% | 7.46% | 3.87% | 1.93% | Upgrade |
Profit Margin | -4.50% | -3.17% | 0.62% | 6.93% | 3.21% | 1.46% | Upgrade |
Free Cash Flow Margin | -8.02% | -9.89% | -15.14% | -5.35% | -7.50% | 2.61% | Upgrade |
EBITDA | 216.74 | 368.58 | 659.25 | 1,094 | 524.21 | 322.91 | Upgrade |
EBITDA Margin | 2.55% | 4.63% | 9.51% | 12.07% | 9.21% | 8.87% | Upgrade |
D&A For EBITDA | 744.91 | 688.63 | 542.73 | 418.1 | 303.69 | 252.5 | Upgrade |
EBIT | -528.18 | -320.05 | 116.52 | 675.89 | 220.52 | 70.42 | Upgrade |
EBIT Margin | -6.22% | -4.02% | 1.68% | 7.46% | 3.87% | 1.93% | Upgrade |
Effective Tax Rate | - | - | - | 4.88% | 0.25% | 10.46% | Upgrade |
Revenue as Reported | 8,488 | 7,961 | 6,932 | 9,067 | 5,693 | 3,642 | Upgrade |
Advertising Expenses | - | - | - | - | - | 5.22 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.