Guangdong Provincial Academy of Building Research Group Co., Ltd. (SHE:301632)
China · Delayed Price · Currency is CNY 20.23
-0.40 (-1.94%)
Apr 28, 2026, 3:04 PM CST
SHE:301632 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,207 | 1,238 | 1,187 | 1,146 | 1,060 | 1,146 |
Other Revenue | 12.42 | 12.42 | 10.02 | 8.65 | 12.52 | 8.01 |
| 1,219 | 1,251 | 1,197 | 1,154 | 1,072 | 1,154 | |
Revenue Growth (YoY) | 2.72% | 4.46% | 3.72% | 7.66% | -7.07% | 3.44% |
Cost of Revenue | 684.04 | 672.38 | 620.62 | 611.1 | 556.01 | 683.8 |
Gross Profit | 535.36 | 578.46 | 576.77 | 543.37 | 516.27 | 470.01 |
Selling, General & Admin | 300.61 | 293.1 | 285.07 | 292.93 | 278.74 | 264.76 |
Research & Development | 76.35 | 84.25 | 81.98 | 74.81 | 90.54 | 81.67 |
Other Operating Expenses | 12.93 | 12.49 | 13.1 | 12.35 | 9.72 | 9.16 |
Operating Expenses | 475.85 | 475.8 | 477.82 | 463.1 | 433.31 | 386.03 |
Operating Income | 59.51 | 102.65 | 98.95 | 80.27 | 82.96 | 83.98 |
Interest Expense | -2.62 | -2.62 | -2.13 | -2.09 | -1.99 | -2.15 |
Interest & Investment Income | 24.85 | 24.34 | 14.78 | 22.59 | 23.47 | 91.9 |
Currency Exchange Gain (Loss) | 0 | 0 | -0 | -0 | - | - |
Other Non Operating Income (Expenses) | 52.73 | -0.37 | -0.4 | -0.53 | -0.53 | -0.84 |
EBT Excluding Unusual Items | 134.47 | 124 | 111.2 | 100.24 | 103.9 | 172.9 |
Gain (Loss) on Sale of Investments | 0.34 | -0.05 | 0.17 | - | - | - |
Gain (Loss) on Sale of Assets | 0.79 | 0.79 | 0.2 | 0.41 | 0.02 | 0.28 |
Asset Writedown | 9.9 | 0.04 | 0 | 0.1 | 0.01 | -5.33 |
Other Unusual Items | 0.93 | 0.93 | 2.78 | 5.62 | 8.79 | 14.78 |
Pretax Income | 146.43 | 125.7 | 114.35 | 106.37 | 112.72 | 182.63 |
Income Tax Expense | 14.15 | 10.27 | 8.88 | 8.22 | 11.01 | 28.57 |
Earnings From Continuing Operations | 132.28 | 115.44 | 105.47 | 98.15 | 101.71 | 154.06 |
Minority Interest in Earnings | 1.49 | 0.78 | 1.66 | 1.05 | 0.8 | - |
Net Income | 133.78 | 116.22 | 107.13 | 99.21 | 102.52 | 154.06 |
Net Income to Common | 133.78 | 116.22 | 107.13 | 99.21 | 102.52 | 154.06 |
Net Income Growth | 24.36% | 8.48% | 7.99% | -3.23% | -33.46% | 30.43% |
Shares Outstanding (Basic) | 369 | 352 | 315 | 314 | 314 | 314 |
Shares Outstanding (Diluted) | 369 | 352 | 315 | 314 | 314 | 314 |
Shares Change (YoY) | 19.75% | 11.77% | 0.38% | - | -0.16% | 1.15% |
EPS (Basic) | 0.36 | 0.33 | 0.34 | 0.32 | 0.33 | 0.49 |
EPS (Diluted) | 0.36 | 0.33 | 0.34 | 0.32 | 0.33 | 0.49 |
EPS Growth | 4.24% | -2.94% | 7.58% | -3.23% | -33.35% | 28.95% |
Free Cash Flow | -36.24 | -16 | 14.34 | -43.92 | -58.85 | -108.14 |
Free Cash Flow Per Share | -0.10 | -0.04 | 0.05 | -0.14 | -0.19 | -0.34 |
Dividend Per Share | 0.120 | 0.120 | - | - | - | 0.250 |
Gross Margin | 43.90% | 46.25% | 48.17% | 47.07% | 48.15% | 40.74% |
Operating Margin | 4.88% | 8.21% | 8.26% | 6.95% | 7.74% | 7.28% |
Profit Margin | 10.97% | 9.29% | 8.95% | 8.59% | 9.56% | 13.35% |
Free Cash Flow Margin | -2.97% | -1.28% | 1.20% | -3.81% | -5.49% | -9.37% |
EBITDA | 108.88 | 152.62 | 151.31 | 129.43 | 132.25 | 128.67 |
EBITDA Margin | 8.93% | 12.20% | 12.64% | 11.21% | 12.33% | 11.15% |
D&A For EBITDA | 49.36 | 49.96 | 52.36 | 49.16 | 49.3 | 44.69 |
EBIT | 59.51 | 102.65 | 98.95 | 80.27 | 82.96 | 83.98 |
EBIT Margin | 4.88% | 8.21% | 8.26% | 6.95% | 7.74% | 7.28% |
Effective Tax Rate | 9.66% | 8.17% | 7.76% | 7.72% | 9.77% | 15.65% |
Revenue as Reported | 1,251 | 1,251 | 1,197 | 1,154 | 1,072 | 1,154 |
Advertising Expenses | - | - | - | 0.23 | 0.41 | 0.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.