Ginwa Enterprise (Group) Inc. (SHA:600080)
China
· Delayed Price · Currency is CNY 8.71
-0.08 (-0.91%)
Mar 11, 2026, 3:00 PM CST
Ginwa Enterprise (Group) 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 549.39 | 584.42 | 564.47 | 578.82 | 533.78 | 667.94 | Upgrade
|
| Other Revenue | 1.05 | 1.05 | 0.93 | 0.55 | 0.26 | 0.24 | Upgrade
|
| Revenue | 550.44 | 585.46 | 565.4 | 579.37 | 534.04 | 668.18 | Upgrade
|
| Revenue Growth (YoY) | -5.35% | 3.55% | -2.41% | 8.49% | -20.08% | -11.45% | Upgrade
|
| Cost of Revenue | 124.86 | 127.07 | 133.75 | 137.97 | 134.22 | 196.1 | Upgrade
|
| Gross Profit | 425.58 | 458.39 | 431.65 | 441.4 | 399.82 | 472.08 | Upgrade
|
| Selling, General & Admin | 378.18 | 407.33 | 414.91 | 409.74 | 364.78 | 436.18 | Upgrade
|
| Research & Development | 31.01 | 28.96 | 15.09 | 15.49 | 15.64 | 20.04 | Upgrade
|
| Other Operating Expenses | 9.24 | 1.67 | 8.34 | 11.27 | 12.8 | 12.69 | Upgrade
|
| Operating Expenses | 401.6 | 437.02 | 433.35 | 436.9 | 391.31 | 469.49 | Upgrade
|
| Operating Income | 23.98 | 21.37 | -1.69 | 4.5 | 8.51 | 2.59 | Upgrade
|
| Interest Expense | -6.56 | -4.34 | -4.44 | -1.19 | -2.18 | -3.49 | Upgrade
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| Interest & Investment Income | 42.04 | 40.63 | 5.71 | 23.41 | 32.46 | 36.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.44 | -12.84 | 3.3 | -8.83 | -0.28 | 2.73 | Upgrade
|
| EBT Excluding Unusual Items | 48.02 | 44.81 | 2.87 | 17.89 | 38.51 | 38.53 | Upgrade
|
| Impairment of Goodwill | - | - | - | -0.16 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.33 | -0.8 | -36.7 | -2.19 | 4.78 | 1.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.07 | -0 | -0.19 | - | - | 0.03 | Upgrade
|
| Asset Writedown | 0.26 | - | - | -0.67 | -0.25 | - | Upgrade
|
| Legal Settlements | -6.51 | -6.51 | -26 | - | -67.28 | - | Upgrade
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| Other Unusual Items | 4.54 | 4.54 | 18.97 | 33.03 | 0.51 | 5.75 | Upgrade
|
| Pretax Income | 44.92 | 42.04 | -41.05 | 47.9 | -23.73 | 46.26 | Upgrade
|
| Income Tax Expense | -32.15 | -31.56 | 1.84 | 14.44 | -5.57 | 9.31 | Upgrade
|
| Earnings From Continuing Operations | 77.07 | 73.6 | -42.89 | 33.46 | -18.16 | 36.95 | Upgrade
|
| Minority Interest in Earnings | 1.25 | 1.01 | - | - | - | 0.79 | Upgrade
|
| Net Income | 78.32 | 74.61 | -42.89 | 33.46 | -18.16 | 37.74 | Upgrade
|
| Net Income to Common | 78.32 | 74.61 | -42.89 | 33.46 | -18.16 | 37.74 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 45.69% | Upgrade
|
| Shares Outstanding (Basic) | 347 | 357 | 373 | 373 | 373 | 356 | Upgrade
|
| Shares Outstanding (Diluted) | 347 | 357 | 373 | 373 | 373 | 356 | Upgrade
|
| Shares Change (YoY) | -5.85% | -4.27% | -0.04% | 0.14% | 4.64% | 0.02% | Upgrade
|
| EPS (Basic) | 0.23 | 0.21 | -0.11 | 0.09 | -0.05 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.21 | -0.11 | 0.09 | -0.05 | 0.11 | Upgrade
|
| EPS Growth | - | - | - | - | - | 45.67% | Upgrade
|
| Free Cash Flow | -201.45 | -210 | -8.57 | -246.25 | 18.56 | 36.21 | Upgrade
|
| Free Cash Flow Per Share | -0.58 | -0.59 | -0.02 | -0.66 | 0.05 | 0.10 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | - | - | - | 0.090 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 200.00% | Upgrade
|
| Gross Margin | 77.32% | 78.30% | 76.34% | 76.19% | 74.87% | 70.65% | Upgrade
|
| Operating Margin | 4.36% | 3.65% | -0.30% | 0.78% | 1.59% | 0.39% | Upgrade
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| Profit Margin | 14.23% | 12.74% | -7.59% | 5.78% | -3.40% | 5.65% | Upgrade
|
| Free Cash Flow Margin | -36.60% | -35.87% | -1.52% | -42.50% | 3.48% | 5.42% | Upgrade
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| EBITDA | 21.72 | 34.06 | 30.93 | 31.16 | 36.14 | 30.15 | Upgrade
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| EBITDA Margin | 3.94% | 5.82% | 5.47% | 5.38% | 6.77% | 4.51% | Upgrade
|
| D&A For EBITDA | -2.27 | 12.69 | 32.63 | 26.66 | 27.62 | 27.55 | Upgrade
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| EBIT | 23.98 | 21.37 | -1.69 | 4.5 | 8.51 | 2.59 | Upgrade
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| EBIT Margin | 4.36% | 3.65% | -0.30% | 0.78% | 1.59% | 0.39% | Upgrade
|
| Effective Tax Rate | - | - | - | 30.15% | - | 20.13% | Upgrade
|
| Revenue as Reported | 550.44 | 585.46 | 565.4 | 579.37 | 534.04 | 668.18 | Upgrade
|
| Advertising Expenses | - | 13.38 | 8.68 | 10.32 | 10.77 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.