Greenworks (Jiangsu) Co., Ltd. (SHE:301260)
17.69
+0.70 (4.12%)
At close: May 8, 2026
Greenworks (Jiangsu) 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 | 5,402 | 5,056 | 5,411 | 4,596 | 5,195 | 4,979 |
Other Revenue | - | - | 14.47 | 20.45 | 16.52 | 24.52 |
| 5,402 | 5,056 | 5,426 | 4,617 | 5,211 | 5,004 | |
Revenue Growth (YoY) | 1.44% | -6.82% | 17.52% | -11.40% | 4.14% | 16.61% |
Cost of Revenue | 3,877 | 3,673 | 4,042 | 3,691 | 3,896 | 3,648 |
Gross Profit | 1,524 | 1,383 | 1,383 | 926.24 | 1,315 | 1,356 |
Selling, General & Admin | 1,427 | 1,406 | 1,146 | 1,257 | 1,077 | 855.92 |
Research & Development | 273.91 | 262.24 | 218.02 | 222.55 | 213.5 | 208.25 |
Other Operating Expenses | 2.85 | -1.05 | 11.69 | 27.2 | 7.83 | 10.6 |
Operating Expenses | 1,704 | 1,668 | 1,393 | 1,515 | 1,295 | 1,091 |
Operating Income | -179.6 | -284.9 | -9.71 | -588.95 | 20.56 | 265.17 |
Interest Expense | - | - | -85.22 | -109.05 | -54.94 | -23.29 |
Interest & Investment Income | 6.91 | 11.2 | 108.15 | 95.8 | 23.73 | 48.1 |
Currency Exchange Gain (Loss) | - | - | 75.08 | 47.03 | 206.09 | -32.94 |
Other Non Operating Income (Expenses) | -95.43 | 72.59 | -20.89 | -10.8 | -8.12 | 0.92 |
EBT Excluding Unusual Items | -268.12 | -201.11 | 67.41 | -565.96 | 187.33 | 257.95 |
Gain (Loss) on Sale of Investments | -23.4 | -50.26 | 41.87 | -58.23 | 7.93 | 5.93 |
Gain (Loss) on Sale of Assets | 0.18 | -0.65 | 1.33 | 0.59 | -0 | -0.99 |
Asset Writedown | -87.54 | -83.68 | -34 | -0.76 | -0.11 | -0.59 |
Other Unusual Items | - | - | 11.33 | 11.06 | 19.12 | 8.43 |
Pretax Income | -378.87 | -335.7 | 88.3 | -611.65 | 214.67 | 275.22 |
Income Tax Expense | 18.7 | 19.41 | 1.01 | -137.29 | -51.21 | -4.52 |
Earnings From Continuing Operations | -397.57 | -355.11 | 87.29 | -474.36 | 265.88 | 279.74 |
Minority Interest in Earnings | 0.22 | 0.02 | 0.6 | 0.04 | - | - |
Net Income | -397.35 | -355.1 | 87.89 | -474.32 | 265.88 | 279.74 |
Net Income to Common | -397.35 | -355.1 | 87.89 | -474.32 | 265.88 | 279.74 |
Net Income Growth | - | - | - | - | -4.96% | -50.72% |
Shares Outstanding (Basic) | 478 | 480 | 488 | 465 | 364 | 363 |
Shares Outstanding (Diluted) | 478 | 480 | 488 | 465 | 374 | 368 |
Shares Change (YoY) | -2.14% | -1.73% | 5.01% | 24.18% | 1.74% | 27.73% |
EPS (Basic) | -0.83 | -0.74 | 0.18 | -1.02 | 0.73 | 0.77 |
EPS (Diluted) | -0.83 | -0.74 | 0.18 | -1.02 | 0.71 | 0.76 |
EPS Growth | - | - | - | - | -6.58% | -61.42% |
Free Cash Flow | -1,462 | -792.78 | -153.52 | -462.18 | -1,182 | -403.03 |
Free Cash Flow Per Share | -3.06 | -1.65 | -0.31 | -0.99 | -3.16 | -1.09 |
Dividend Per Share | - | - | - | - | 0.062 | - |
Gross Margin | 28.22% | 27.35% | 25.49% | 20.06% | 25.24% | 27.09% |
Operating Margin | -3.33% | -5.63% | -0.18% | -12.76% | 0.40% | 5.30% |
Profit Margin | -7.36% | -7.02% | 1.62% | -10.27% | 5.10% | 5.59% |
Free Cash Flow Margin | -27.07% | -15.68% | -2.83% | -10.01% | -22.68% | -8.05% |
EBITDA | 33.57 | -84.93 | 137.44 | -455.36 | 113.02 | 336.64 |
EBITDA Margin | 0.62% | -1.68% | 2.53% | -9.86% | 2.17% | 6.73% |
D&A For EBITDA | 213.17 | 199.97 | 147.15 | 133.59 | 92.46 | 71.47 |
EBIT | -179.6 | -284.9 | -9.71 | -588.95 | 20.56 | 265.17 |
EBIT Margin | -3.33% | -5.63% | -0.18% | -12.76% | 0.40% | 5.30% |
Effective Tax Rate | - | - | 1.14% | - | - | - |
Revenue as Reported | - | - | 5,426 | 4,617 | 5,211 | 5,004 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.