Ginlong Technologies Co., Ltd. (SHE:300763)
China
· Delayed Price · Currency is CNY 55.53
-0.85 (-1.51%)
May 14, 2025, 2:45 PM CST
Ginlong Technologies 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 6,641 | 6,520 | 6,088 | 5,880 | 3,305 | 2,080 | Upgrade
|
| Other Revenue | 22.03 | 22.03 | 12.69 | 9.17 | 7.66 | 4.21 | Upgrade
|
| Revenue | 6,663 | 6,542 | 6,101 | 5,890 | 3,312 | 2,084 | Upgrade
|
| Revenue Growth (YoY) | 14.03% | 7.23% | 3.59% | 77.80% | 58.92% | 82.98% | Upgrade
|
| Cost of Revenue | 4,474 | 4,502 | 4,156 | 3,919 | 2,364 | 1,423 | Upgrade
|
| Gross Profit | 2,189 | 2,040 | 1,945 | 1,971 | 948.1 | 661.35 | Upgrade
|
| Selling, General & Admin | 675.82 | 663.73 | 626.72 | 435.2 | 281.31 | 238.06 | Upgrade
|
| Research & Development | 399.97 | 384.42 | 312.46 | 301.19 | 173.06 | 94.32 | Upgrade
|
| Other Operating Expenses | 12.12 | -12.05 | 20.35 | 11 | 6.27 | 4.23 | Upgrade
|
| Operating Expenses | 1,107 | 1,060 | 957.91 | 780.94 | 471.27 | 339.39 | Upgrade
|
| Operating Income | 1,082 | 979.58 | 987.15 | 1,190 | 476.82 | 321.96 | Upgrade
|
| Interest Expense | -318.61 | -329.91 | -250.33 | -140.18 | -29.56 | -2.89 | Upgrade
|
| Interest & Investment Income | 39.4 | 25.97 | 36.73 | 17.37 | 47.35 | 22.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 13.99 | 13.99 | 63.71 | 93.22 | -30.69 | -8.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.06 | -4.53 | -5.77 | -9.7 | -2.02 | -1.06 | Upgrade
|
| EBT Excluding Unusual Items | 829.55 | 685.1 | 831.49 | 1,151 | 461.91 | 332.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.84 | - | -34.22 | 5.97 | 49.85 | 30.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | -11.7 | -10.66 | 0.77 | - | - | -0.02 | Upgrade
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| Asset Writedown | -3.3 | -2.36 | -0.3 | -1 | -0 | -0.36 | Upgrade
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| Other Unusual Items | 78.17 | 49.82 | 39.41 | 28.5 | 17.36 | 8.5 | Upgrade
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| Pretax Income | 893.56 | 721.91 | 837.15 | 1,184 | 529.12 | 370.75 | Upgrade
|
| Income Tax Expense | 27.99 | 30.75 | 57.8 | 124.26 | 55.29 | 52.64 | Upgrade
|
| Earnings From Continuing Operations | 865.58 | 691.16 | 779.36 | 1,060 | 473.83 | 318.1 | Upgrade
|
| Net Income | 865.58 | 691.16 | 779.36 | 1,060 | 473.83 | 318.1 | Upgrade
|
| Net Income to Common | 865.58 | 691.16 | 779.36 | 1,060 | 473.83 | 318.1 | Upgrade
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| Net Income Growth | 82.03% | -11.32% | -26.46% | 123.65% | 48.95% | 151.30% | Upgrade
|
| Shares Outstanding (Basic) | 393 | 395 | 394 | 371 | 367 | 351 | Upgrade
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| Shares Outstanding (Diluted) | 393 | 395 | 400 | 373 | 370 | 353 | Upgrade
|
| Shares Change (YoY) | -2.91% | -1.18% | 7.11% | 0.80% | 4.73% | 8.39% | Upgrade
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| EPS (Basic) | 2.20 | 1.75 | 1.98 | 2.86 | 1.29 | 0.91 | Upgrade
|
| EPS (Diluted) | 2.20 | 1.75 | 1.95 | 2.84 | 1.28 | 0.90 | Upgrade
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| EPS Growth | 87.49% | -10.26% | -31.34% | 121.88% | 42.22% | 131.84% | Upgrade
|
| Free Cash Flow | 519.84 | -1,580 | -6,733 | -3,228 | -1,028 | 62.44 | Upgrade
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| Free Cash Flow Per Share | 1.32 | -4.00 | -16.84 | -8.65 | -2.78 | 0.18 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.400 | 0.333 | 0.392 | Upgrade
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| Dividend Growth | - | - | -50.00% | 20.01% | -15.02% | 70.00% | Upgrade
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| Gross Margin | 32.85% | 31.18% | 31.88% | 33.46% | 28.62% | 31.73% | Upgrade
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| Operating Margin | 16.23% | 14.97% | 16.18% | 20.20% | 14.39% | 15.45% | Upgrade
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| Profit Margin | 12.99% | 10.56% | 12.78% | 17.99% | 14.31% | 15.26% | Upgrade
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| Free Cash Flow Margin | 7.80% | -24.16% | -110.35% | -54.80% | -31.03% | 3.00% | Upgrade
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| EBITDA | 1,998 | 1,824 | 1,545 | 1,438 | 554.31 | 346.98 | Upgrade
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| EBITDA Margin | 29.99% | 27.89% | 25.33% | 24.42% | 16.73% | 16.65% | Upgrade
|
| D&A For EBITDA | 916.63 | 844.89 | 557.93 | 248.4 | 77.49 | 25.03 | Upgrade
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| EBIT | 1,082 | 979.58 | 987.15 | 1,190 | 476.82 | 321.96 | Upgrade
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| EBIT Margin | 16.23% | 14.97% | 16.18% | 20.20% | 14.39% | 15.45% | Upgrade
|
| Effective Tax Rate | 3.13% | 4.26% | 6.90% | 10.50% | 10.45% | 14.20% | Upgrade
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| Revenue as Reported | 6,663 | 6,542 | 6,101 | 5,890 | 3,312 | 2,084 | Upgrade
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| Advertising Expenses | - | 28.1 | 22.33 | 18.08 | 14.29 | 15.92 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.