Greenworks (Jiangsu) Co., Ltd. (SHE:301260)
China · Delayed Price · Currency is CNY 16.85
-0.07 (-0.41%)
Feb 11, 2026, 4:00 PM EST
Greenworks (Jiangsu) 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 5,259 | 5,411 | 4,596 | 5,195 | 4,979 | 4,263 |
Other Revenue | 14.47 | 14.47 | 20.45 | 16.52 | 24.52 | 28.29 |
| 5,274 | 5,426 | 4,617 | 5,211 | 5,004 | 4,291 | |
Revenue Growth (YoY) | 2.83% | 17.52% | -11.40% | 4.14% | 16.61% | 15.20% |
Cost of Revenue | 3,741 | 4,042 | 3,691 | 3,896 | 3,648 | 2,790 |
Gross Profit | 1,533 | 1,383 | 926.24 | 1,315 | 1,356 | 1,501 |
Selling, General & Admin | 1,375 | 1,146 | 1,257 | 1,077 | 855.92 | 690.08 |
Research & Development | 264.16 | 218.02 | 222.55 | 213.5 | 208.25 | 186.81 |
Other Operating Expenses | 20.41 | 11.69 | 27.2 | 7.83 | 10.6 | 21.94 |
Operating Expenses | 1,663 | 1,393 | 1,515 | 1,295 | 1,091 | 909.98 |
Operating Income | -129.55 | -9.71 | -588.95 | 20.56 | 265.17 | 590.94 |
Interest Expense | -95.43 | -85.22 | -109.05 | -54.94 | -23.29 | -42.5 |
Interest & Investment Income | 192.7 | 108.15 | 95.8 | 23.73 | 48.1 | 40.14 |
Currency Exchange Gain (Loss) | 75.08 | 75.08 | 47.03 | 206.09 | -32.94 | -38.89 |
Other Non Operating Income (Expenses) | -6.5 | -20.89 | -10.8 | -8.12 | 0.92 | 1.32 |
EBT Excluding Unusual Items | 36.29 | 67.41 | -565.96 | 187.33 | 257.95 | 551.01 |
Gain (Loss) on Sale of Investments | 17.26 | 41.87 | -58.23 | 7.93 | 5.93 | 85.83 |
Gain (Loss) on Sale of Assets | 1.05 | 1.33 | 0.59 | -0 | -0.99 | 0.11 |
Asset Writedown | -70.55 | -34 | -0.76 | -0.11 | -0.59 | -1.87 |
Other Unusual Items | 23.92 | 11.33 | 11.06 | 19.12 | 8.43 | 9.87 |
Pretax Income | 8.34 | 88.3 | -611.65 | 214.67 | 275.22 | 646.27 |
Income Tax Expense | 19.33 | 1.01 | -137.29 | -51.21 | -4.52 | 78.59 |
Earnings From Continuing Operations | -10.99 | 87.29 | -474.36 | 265.88 | 279.74 | 567.68 |
Minority Interest in Earnings | 0.66 | 0.6 | 0.04 | - | - | - |
Net Income | -10.33 | 87.89 | -474.32 | 265.88 | 279.74 | 567.68 |
Net Income to Common | -10.33 | 87.89 | -474.32 | 265.88 | 279.74 | 567.68 |
Net Income Growth | - | - | - | -4.96% | -50.72% | 267.46% |
Shares Outstanding (Basic) | 486 | 488 | 465 | 364 | 363 | 282 |
Shares Outstanding (Diluted) | 486 | 488 | 465 | 374 | 368 | 288 |
Shares Change (YoY) | 0.11% | 5.01% | 24.18% | 1.74% | 27.73% | - |
EPS (Basic) | -0.02 | 0.18 | -1.02 | 0.73 | 0.77 | 2.01 |
EPS (Diluted) | -0.02 | 0.18 | -1.02 | 0.71 | 0.76 | 1.97 |
EPS Growth | - | - | - | -6.58% | -61.42% | - |
Free Cash Flow | -1,118 | -153.52 | -462.18 | -1,182 | -403.03 | 535.94 |
Free Cash Flow Per Share | -2.30 | -0.31 | -0.99 | -3.16 | -1.09 | 1.86 |
Dividend Per Share | - | - | - | 0.062 | - | - |
Gross Margin | 29.07% | 25.49% | 20.06% | 25.24% | 27.09% | 34.98% |
Operating Margin | -2.46% | -0.18% | -12.76% | 0.40% | 5.30% | 13.77% |
Profit Margin | -0.20% | 1.62% | -10.27% | 5.10% | 5.59% | 13.23% |
Free Cash Flow Margin | -21.20% | -2.83% | -10.01% | -22.68% | -8.05% | 12.49% |
EBITDA | 27.77 | 137.44 | -455.36 | 113.02 | 336.64 | 653.16 |
EBITDA Margin | 0.53% | 2.53% | -9.86% | 2.17% | 6.73% | 15.22% |
D&A For EBITDA | 157.32 | 147.15 | 133.59 | 92.46 | 71.47 | 62.22 |
EBIT | -129.55 | -9.71 | -588.95 | 20.56 | 265.17 | 590.94 |
EBIT Margin | -2.46% | -0.18% | -12.76% | 0.40% | 5.30% | 13.77% |
Effective Tax Rate | 231.84% | 1.14% | - | - | - | 12.16% |
Revenue as Reported | 5,274 | 5,426 | 4,617 | 5,211 | 5,004 | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.