General Elevator Co., Ltd (SHE:300931)
China · Delayed Price · Currency is CNY 16.21
+0.49 (3.12%)
May 28, 2026, 3:04 PM CST
General Elevator 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 | Mar '26 Mar 31, 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 | 399.54 | 414.87 | 527.84 | 468.1 | 425.81 | 470.87 |
Other Revenue | 3.29 | 3.29 | 3.33 | 2.92 | 1.07 | 1 |
| 402.83 | 418.16 | 531.17 | 471.02 | 426.88 | 471.87 | |
Revenue Growth (YoY) | -22.91% | -21.28% | 12.77% | 10.34% | -9.54% | 4.37% |
Cost of Revenue | 300.71 | 300.92 | 395.8 | 336.28 | 313.55 | 354.07 |
Gross Profit | 102.13 | 117.24 | 135.37 | 134.74 | 113.33 | 117.8 |
Selling, General & Admin | 111.13 | 113 | 88.71 | 77.15 | 67.16 | 59.04 |
Research & Development | 25.6 | 25.59 | 25.21 | 23.6 | 22 | 20.93 |
Other Operating Expenses | 2.28 | 2.06 | 0.06 | 1.51 | 2.27 | 1.51 |
Operating Expenses | 164.51 | 168.74 | 158.01 | 115.22 | 107.27 | 86.82 |
Operating Income | -62.38 | -51.5 | -22.64 | 19.52 | 6.06 | 30.98 |
Interest Expense | -0.06 | -0.06 | -0.04 | -0.04 | -1.24 | -0.52 |
Interest & Investment Income | 3.67 | 2.87 | 4.55 | 9.85 | 14.83 | 14.87 |
Currency Exchange Gain (Loss) | -0.56 | -0.56 | 0.5 | -0.02 | 0.52 | -0.58 |
Other Non Operating Income (Expenses) | -0.33 | -0.38 | -33.39 | -0.67 | -118.46 | -0.93 |
EBT Excluding Unusual Items | -59.66 | -49.62 | -51.02 | 28.64 | -98.3 | 43.82 |
Gain (Loss) on Sale of Investments | -7.88 | -8.18 | -5.23 | -20.79 | -4.77 | 1.87 |
Gain (Loss) on Sale of Assets | -1.28 | -0.15 | -0.3 | -0.06 | -0.02 | 0.24 |
Asset Writedown | -6.26 | -6.25 | -10.87 | - | - | -0.01 |
Other Unusual Items | 1.63 | 1.16 | 6.83 | 1.38 | 2.21 | 7.2 |
Pretax Income | -73.45 | -63.05 | -60.59 | 9.17 | -100.87 | 53.13 |
Income Tax Expense | -7.66 | -8.65 | -11.31 | -1.32 | -21.1 | 5.81 |
Earnings From Continuing Operations | -65.8 | -54.4 | -49.28 | 10.49 | -79.77 | 47.32 |
Minority Interest in Earnings | 0.61 | 0.28 | 0.38 | 0.34 | -0.02 | 0.06 |
Net Income | -65.18 | -54.12 | -48.9 | 10.83 | -79.79 | 47.38 |
Net Income to Common | -65.18 | -54.12 | -48.9 | 10.83 | -79.79 | 47.38 |
Net Income Growth | - | - | - | - | - | -14.09% |
Shares Outstanding (Basic) | 240 | 240 | 240 | 240 | 240 | 237 |
Shares Outstanding (Diluted) | 240 | 240 | 240 | 240 | 240 | 237 |
Shares Change (YoY) | -0.19% | -0.04% | 0.01% | 0.02% | 1.37% | 33.17% |
EPS (Basic) | -0.27 | -0.23 | -0.20 | 0.05 | -0.33 | 0.20 |
EPS (Diluted) | -0.27 | -0.23 | -0.20 | 0.05 | -0.33 | 0.20 |
EPS Growth | - | - | - | - | - | -35.48% |
Free Cash Flow | 40.77 | 17.45 | 16.02 | 39.3 | -164.31 | -28.4 |
Free Cash Flow Per Share | 0.17 | 0.07 | 0.07 | 0.16 | -0.68 | -0.12 |
Dividend Per Share | - | - | - | 0.100 | - | 0.100 |
Gross Margin | 25.35% | 28.04% | 25.49% | 28.61% | 26.55% | 24.96% |
Operating Margin | -15.48% | -12.31% | -4.26% | 4.14% | 1.42% | 6.57% |
Profit Margin | -16.18% | -12.94% | -9.21% | 2.30% | -18.69% | 10.04% |
Free Cash Flow Margin | 10.12% | 4.17% | 3.02% | 8.34% | -38.49% | -6.02% |
EBITDA | -46.75 | -35.54 | -5.38 | 32.2 | 13.27 | 37.2 |
EBITDA Margin | -11.61% | -8.50% | -1.01% | 6.84% | 3.11% | 7.88% |
D&A For EBITDA | 15.63 | 15.95 | 17.27 | 12.68 | 7.21 | 6.21 |
EBIT | -62.38 | -51.5 | -22.64 | 19.52 | 6.06 | 30.98 |
EBIT Margin | -15.48% | -12.31% | -4.26% | 4.14% | 1.42% | 6.57% |
Effective Tax Rate | - | - | - | - | - | 10.94% |
Revenue as Reported | 402.83 | 418.16 | 531.17 | 471.02 | 426.88 | 471.87 |
Advertising Expenses | - | 2.78 | 1.72 | 1.5 | 0.87 | 2.02 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.