Greenworks (Jiangsu) Co., Ltd. (SHE:301260)
China · Delayed Price · Currency is CNY 11.69
-0.03 (-0.26%)
At close: Sep 30, 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 | Jun '26 Jun 30, 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 | 5,029 | 5,014 | 5,411 | 4,596 | 5,195 | 4,979 |
Other Revenue | 44.21 | 41.62 | 14.47 | 20.45 | 16.52 | 24.52 |
| 5,073 | 5,056 | 5,426 | 4,617 | 5,211 | 5,004 | |
Revenue Growth | -6.24% | -6.82% | 17.52% | -11.40% | 4.14% | 16.61% |
Cost of Revenue | 3,789 | 3,757 | 4,042 | 3,691 | 3,896 | 3,648 |
Gross Profit | 1,284 | 1,299 | 1,383 | 926.24 | 1,315 | 1,356 |
Selling, General & Admin | 1,421 | 1,406 | 1,146 | 1,257 | 1,077 | 855.92 |
Research & Development | 278.49 | 262.24 | 218.02 | 222.55 | 213.5 | 208.25 |
Other Operating Expenses | 12.38 | 11.11 | 11.69 | 27.2 | 7.83 | 10.6 |
Operating Expenses | 1,711 | 1,670 | 1,393 | 1,515 | 1,295 | 1,091 |
Operating Income | -427.3 | -371.09 | -9.71 | -588.95 | 20.56 | 265.17 |
Interest Expense | -99.46 | -95.52 | -85.22 | -109.05 | -54.94 | -23.29 |
Interest & Investment Income | 202.78 | 224.24 | 108.15 | 95.8 | 23.73 | 48.1 |
Currency Exchange Gain (Loss) | -342.19 | -43.48 | 75.08 | 47.03 | 206.09 | -32.94 |
Other Non Operating Income (Expenses) | -13.74 | -19.15 | -20.89 | -10.8 | -8.12 | 0.92 |
EBT Excluding Unusual Items | -679.92 | -305 | 67.41 | -565.96 | 187.33 | 257.95 |
Gain (Loss) on Sale of Investments | -19.85 | -50.26 | 41.87 | -58.23 | 7.93 | 5.93 |
Gain (Loss) on Sale of Assets | -0.9 | -0.65 | 1.33 | 0.59 | -0 | -0.99 |
Asset Writedown | -3.13 | -2.01 | -34 | -0.76 | -0.11 | -0.59 |
Other Unusual Items | 7.01 | 7.9 | 11.33 | 11.06 | 19.12 | 8.43 |
Pretax Income | -681.89 | -335.7 | 88.3 | -611.65 | 214.67 | 275.22 |
Income Tax Expense | -28.85 | 19.41 | 1.01 | -137.29 | -51.21 | -4.52 |
Earnings From Continuing Operations | -653.04 | -355.11 | 87.29 | -474.36 | 265.88 | 279.74 |
Minority Interest in Earnings | 0.27 | 0.02 | 0.6 | 0.04 | - | - |
Net Income | -652.77 | -355.1 | 87.89 | -474.32 | 265.88 | 279.74 |
Net Income to Common | -652.77 | -355.1 | 87.89 | -474.32 | 265.88 | 279.74 |
Net Income Growth | - | - | - | - | -4.96% | -50.72% |
Shares Outstanding (Basic) | 476 | 480 | 488 | 465 | 364 | 363 |
Shares Outstanding (Diluted) | 476 | 480 | 488 | 465 | 374 | 368 |
Shares Change | -3.23% | -1.73% | 5.01% | 24.18% | 1.74% | 27.73% |
EPS (Basic) | -1.37 | -0.74 | 0.18 | -1.02 | 0.73 | 0.77 |
EPS (Diluted) | -1.37 | -0.74 | 0.18 | -1.02 | 0.71 | 0.76 |
EPS Growth | - | - | - | - | -6.58% | -61.42% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -1,348 | -792.78 | -153.52 | -462.18 | -1,182 | -403.03 |
Free Cash Flow Per Share | -2.83 | -1.65 | -0.31 | -0.99 | -3.16 | -1.09 |
Dividend Per Share | - | - | - | - | 0.062 | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 25.31% | 25.70% | 25.49% | 20.06% | 25.24% | 27.09% |
Operating Margin | -8.42% | -7.34% | -0.18% | -12.76% | 0.40% | 5.30% |
Profit Margin | -12.87% | -7.02% | 1.62% | -10.27% | 5.10% | 5.59% |
Free Cash Flow Margin | -26.57% | -15.68% | -2.83% | -10.01% | -22.68% | -8.05% |
EBITDA | -250.55 | -184.79 | 150.5 | -455.36 | 113.02 | 336.64 |
EBITDA Margin | -4.94% | -3.65% | 2.77% | -9.86% | 2.17% | 6.73% |
D&A For EBITDA | 176.76 | 186.3 | 160.21 | 133.59 | 92.46 | 71.47 |
EBIT | -427.3 | -371.09 | -9.71 | -588.95 | 20.56 | 265.17 |
EBIT Margin | -8.42% | -7.34% | -0.18% | -12.76% | 0.40% | 5.30% |
Effective Tax Rate | - | - | 1.14% | - | - | - |
Revenue as Reported | 5,073 | 5,056 | 5,426 | 4,617 | 5,211 | 5,004 |