Guizhou RedStar Developing Co.,Ltd. (SHA:600367)
China
· Delayed Price · Currency is CNY 23.22
+2.11 (10.00%)
Apr 29, 2026, 3:00 PM CST
SHA:600367 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 2,075 | 2,135 | 2,168 | 2,157 | 2,853 | 2,495 | Upgrade
|
| Other Revenue | - | - | 29.01 | 39.68 | - | 45.11 | Upgrade
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| Revenue | 2,075 | 2,135 | 2,197 | 2,197 | 2,853 | 2,540 | Upgrade
|
| Revenue Growth (YoY) | -7.24% | -2.82% | 0.01% | -23.01% | 12.33% | 84.38% | Upgrade
|
| Cost of Revenue | 1,581 | 1,626 | 1,806 | 1,929 | 2,311 | 1,894 | Upgrade
|
| Gross Profit | 494.06 | 508.78 | 391.6 | 267.46 | 542.86 | 646.2 | Upgrade
|
| Selling, General & Admin | 233.92 | 233.57 | 216.2 | 195.96 | 227.42 | 188.39 | Upgrade
|
| Research & Development | 71.82 | 72.76 | 72.46 | 36.11 | 20.68 | 17.77 | Upgrade
|
| Other Operating Expenses | 11.02 | 13.16 | 11.77 | 16.94 | 19.41 | 24.7 | Upgrade
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| Operating Expenses | 316.76 | 319.48 | 304.82 | 254.42 | 280.47 | 235.87 | Upgrade
|
| Operating Income | 177.3 | 189.29 | 86.79 | 13.04 | 262.39 | 410.33 | Upgrade
|
| Interest Expense | - | - | -3.02 | -10.65 | -6.54 | -5.7 | Upgrade
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| Interest & Investment Income | - | - | 11.02 | 7.5 | 5.43 | 5.11 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 4.51 | 3.02 | 15.25 | -3.57 | Upgrade
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| Other Non Operating Income (Expenses) | -4.84 | -5.95 | 2.53 | -3.98 | -2.77 | 1.06 | Upgrade
|
| EBT Excluding Unusual Items | 172.46 | 183.34 | 101.83 | 8.93 | 273.75 | 407.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1.5 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.03 | 0.01 | 2.34 | 30.22 | -5.85 | -5.58 | Upgrade
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| Asset Writedown | -44.26 | -43.56 | -0.6 | - | -0.9 | - | Upgrade
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| Other Unusual Items | - | - | 14.87 | 33.67 | 8.52 | 6.96 | Upgrade
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| Pretax Income | 128.23 | 139.79 | 116.94 | 72.82 | 275.52 | 408.61 | Upgrade
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| Income Tax Expense | 19.67 | 22.05 | 17.76 | 28.91 | 35.44 | 59.28 | Upgrade
|
| Earnings From Continuing Operations | 108.56 | 117.74 | 99.17 | 43.91 | 240.08 | 349.32 | Upgrade
|
| Minority Interest in Earnings | -16.39 | -24.91 | -10.09 | -17.46 | -25.22 | -55.68 | Upgrade
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| Net Income | 92.17 | 92.83 | 89.08 | 26.45 | 214.86 | 293.64 | Upgrade
|
| Net Income to Common | 92.17 | 92.83 | 89.08 | 26.45 | 214.86 | 293.64 | Upgrade
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| Net Income Growth | -17.75% | 4.21% | 236.77% | -87.69% | -26.83% | 432.89% | Upgrade
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| Shares Outstanding (Basic) | 352 | 344 | 343 | 294 | 290 | 294 | Upgrade
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| Shares Outstanding (Diluted) | 352 | 344 | 343 | 294 | 290 | 294 | Upgrade
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| Shares Change (YoY) | 2.06% | 0.35% | 16.57% | 1.23% | -1.12% | 1.25% | Upgrade
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| EPS (Basic) | 0.26 | 0.27 | 0.26 | 0.09 | 0.74 | 1.00 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.27 | 0.26 | 0.09 | 0.74 | 1.00 | Upgrade
|
| EPS Growth | -19.41% | 3.85% | 188.89% | -87.84% | -26.00% | 426.32% | Upgrade
|
| Free Cash Flow | -41.76 | -36.97 | 30.86 | 121.62 | 159.64 | 180.75 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | -0.11 | 0.09 | 0.41 | 0.55 | 0.62 | Upgrade
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| Dividend Per Share | - | - | 0.030 | 0.010 | 0.080 | 0.100 | Upgrade
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| Dividend Growth | - | - | 200.00% | -87.50% | -20.00% | 400.00% | Upgrade
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| Gross Margin | 23.81% | 23.83% | 17.82% | 12.17% | 19.02% | 25.44% | Upgrade
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| Operating Margin | 8.54% | 8.87% | 3.95% | 0.59% | 9.20% | 16.15% | Upgrade
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| Profit Margin | 4.44% | 4.35% | 4.05% | 1.20% | 7.53% | 11.56% | Upgrade
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| Free Cash Flow Margin | -2.01% | -1.73% | 1.40% | 5.54% | 5.59% | 7.12% | Upgrade
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| EBITDA | 324.12 | 339.56 | 250.81 | 170.33 | 422.85 | 560.93 | Upgrade
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| EBITDA Margin | 15.62% | 15.90% | 11.42% | 7.75% | 14.82% | 22.08% | Upgrade
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| D&A For EBITDA | 146.83 | 150.27 | 164.02 | 157.29 | 160.46 | 150.6 | Upgrade
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| EBIT | 177.3 | 189.29 | 86.79 | 13.04 | 262.39 | 410.33 | Upgrade
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| EBIT Margin | 8.54% | 8.87% | 3.95% | 0.59% | 9.20% | 16.15% | Upgrade
|
| Effective Tax Rate | 15.34% | 15.77% | 15.19% | 39.71% | 12.86% | 14.51% | Upgrade
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| Revenue as Reported | - | - | 2,197 | 2,197 | 2,853 | 2,540 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.