Guangdong Green Precision Components Co., Ltd (SHE:300968)
China · Delayed Price · Currency is CNY 11.93
+0.14 (1.19%)
May 6, 2026, 3:04 PM CST
SHE:300968 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 | 1,422 | 1,326 | 1,214 | 1,115 | 1,553 | 1,411 |
Other Revenue | - | - | 6.41 | 8.28 | 14.52 | 12.42 |
| 1,422 | 1,326 | 1,221 | 1,124 | 1,568 | 1,423 | |
Revenue Growth (YoY) | 19.19% | 8.64% | 8.63% | -28.35% | 10.17% | -19.05% |
Cost of Revenue | 1,228 | 1,131 | 1,044 | 969.02 | 1,300 | 1,138 |
Gross Profit | 194.16 | 194.75 | 176.77 | 154.52 | 268.42 | 285.24 |
Selling, General & Admin | 100.48 | 98.18 | 89.33 | 95.31 | 94.49 | 80.26 |
Research & Development | 91.49 | 90.48 | 88.17 | 106.08 | 123.43 | 108.81 |
Other Operating Expenses | 7.79 | 4.32 | 1.88 | 8.03 | 12.61 | 8.86 |
Operating Expenses | 199.77 | 192.98 | 181.75 | 197.94 | 228.35 | 191.29 |
Operating Income | -5.61 | 1.77 | -4.98 | -43.42 | 40.06 | 93.94 |
Interest Expense | - | - | -0.13 | -0.51 | -0.91 | -1.06 |
Interest & Investment Income | 3.19 | 3.64 | 44.49 | 40 | 10.43 | 6.79 |
Currency Exchange Gain (Loss) | - | - | 21.62 | 14.41 | 77.86 | -12.75 |
Other Non Operating Income (Expenses) | -11.76 | 8.56 | -0.27 | -0.29 | -0.35 | -0.3 |
EBT Excluding Unusual Items | -14.18 | 13.97 | 60.73 | 10.19 | 127.09 | 86.63 |
Gain (Loss) on Sale of Investments | -0.23 | 0.26 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.14 | -0.14 | -0.79 | 1.38 | -0.85 | 0.65 |
Asset Writedown | -58.06 | -46.5 | - | - | -0.88 | -0.29 |
Other Unusual Items | - | - | -2.74 | -2.36 | 0.95 | 8.12 |
Pretax Income | -72.61 | -32.41 | 57.19 | 9.21 | 126.32 | 95.1 |
Income Tax Expense | -18.47 | -12.1 | 4.18 | -3.77 | 10.44 | 5.96 |
Net Income | -54.14 | -20.31 | 53.02 | 12.98 | 115.88 | 89.14 |
Net Income to Common | -54.14 | -20.31 | 53.02 | 12.98 | 115.88 | 89.14 |
Net Income Growth | - | - | 308.51% | -88.80% | 30.00% | -48.46% |
Shares Outstanding (Basic) | 415 | 406 | 408 | 433 | 414 | 371 |
Shares Outstanding (Diluted) | 415 | 406 | 408 | 433 | 414 | 371 |
Shares Change (YoY) | 4.11% | -0.40% | -5.73% | 4.53% | 11.43% | 20.27% |
EPS (Basic) | -0.13 | -0.05 | 0.13 | 0.03 | 0.28 | 0.24 |
EPS (Diluted) | -0.13 | -0.05 | 0.13 | 0.03 | 0.28 | 0.24 |
EPS Growth | - | - | 333.33% | -89.29% | 16.67% | -57.14% |
Free Cash Flow | -148.97 | -79.35 | -40.88 | 171.87 | 9.19 | -10.34 |
Free Cash Flow Per Share | -0.36 | -0.20 | -0.10 | 0.40 | 0.02 | -0.03 |
Dividend Per Share | - | - | 0.050 | 0.050 | 0.200 | 0.200 |
Dividend Growth | - | - | - | -75.00% | - | - |
Gross Margin | 13.66% | 14.69% | 14.48% | 13.75% | 17.12% | 20.04% |
Operating Margin | -0.40% | 0.13% | -0.41% | -3.86% | 2.56% | 6.60% |
Profit Margin | -3.81% | -1.53% | 4.34% | 1.16% | 7.39% | 6.26% |
Free Cash Flow Margin | -10.48% | -5.98% | -3.35% | 15.30% | 0.59% | -0.73% |
EBITDA | 87.42 | 92.8 | 78.04 | 44.9 | 116.21 | 165.19 |
EBITDA Margin | 6.15% | 7.00% | 6.39% | 4.00% | 7.41% | 11.61% |
D&A For EBITDA | 93.03 | 91.03 | 83.02 | 88.32 | 76.14 | 71.25 |
EBIT | -5.61 | 1.77 | -4.98 | -43.42 | 40.06 | 93.94 |
EBIT Margin | -0.40% | 0.13% | -0.41% | -3.86% | 2.56% | 6.60% |
Effective Tax Rate | - | - | 7.30% | - | 8.26% | 6.27% |
Revenue as Reported | - | - | 1,221 | 1,124 | 1,568 | 1,423 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.