Guangdong Mingzhu Group Co.,Ltd (SHA:600382)
China
· Delayed Price · Currency is CNY 8.39
-0.18 (-2.10%)
Apr 30, 2026, 11:29 AM CST
SHA:600382 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 970.18 | 424.13 | 680.13 | 922.97 | 1,731 | Upgrade
|
| Other Revenue | - | 5.73 | 2.24 | 12.27 | 11.92 | Upgrade
|
| Revenue | 970.18 | 429.86 | 682.37 | 935.25 | 1,743 | Upgrade
|
| Revenue Growth (YoY) | 125.70% | -37.00% | -27.04% | -46.35% | 8.52% | Upgrade
|
| Cost of Revenue | 363.33 | 204.46 | 217.4 | 270.56 | 282.39 | Upgrade
|
| Gross Profit | 606.85 | 225.41 | 464.96 | 664.69 | 1,461 | Upgrade
|
| Selling, General & Admin | 92.53 | 81.58 | 84.24 | 108.72 | 95.32 | Upgrade
|
| Other Operating Expenses | 29.83 | 15.95 | 22.63 | 28.57 | 51.02 | Upgrade
|
| Operating Expenses | 122.36 | 134.34 | 199.92 | 245.19 | 718.82 | Upgrade
|
| Operating Income | 484.49 | 91.07 | 265.05 | 419.5 | 742.16 | Upgrade
|
| Interest Expense | - | -7.38 | -15.23 | -26.23 | -45.43 | Upgrade
|
| Interest & Investment Income | 1.34 | 5.77 | 8.32 | 7.05 | 825.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -155.88 | 8.97 | 39.56 | 51.21 | -71.27 | Upgrade
|
| EBT Excluding Unusual Items | 329.95 | 98.42 | 297.71 | 451.54 | 1,451 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.03 | -10.63 | -3.07 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.43 | -0.3 | - | -0.04 | Upgrade
|
| Asset Writedown | -19.59 | 0.06 | 0.01 | 0 | 0 | Upgrade
|
| Legal Settlements | - | -0.72 | -0.53 | -0.94 | -0.72 | Upgrade
|
| Other Unusual Items | - | -34.91 | -32.02 | 0.33 | 0.41 | Upgrade
|
| Pretax Income | 311.39 | 51.8 | 261.8 | 450.93 | 1,451 | Upgrade
|
| Income Tax Expense | 127.83 | 47.22 | 108.4 | 158.71 | 363.39 | Upgrade
|
| Earnings From Continuing Operations | 183.56 | 4.58 | 153.4 | 292.22 | 1,088 | Upgrade
|
| Minority Interest in Earnings | 0.58 | 0.93 | 0.88 | 3.64 | -160.99 | Upgrade
|
| Net Income | 184.14 | 5.51 | 154.28 | 295.87 | 926.69 | Upgrade
|
| Net Income to Common | 184.14 | 5.51 | 154.28 | 295.87 | 926.69 | Upgrade
|
| Net Income Growth | 3243.46% | -96.43% | -47.85% | -68.07% | 9.01% | Upgrade
|
| Shares Outstanding (Basic) | 652 | 551 | 771 | 779 | 779 | Upgrade
|
| Shares Outstanding (Diluted) | 652 | 551 | 771 | 779 | 779 | Upgrade
|
| Shares Change (YoY) | 18.39% | -28.60% | -0.92% | -0.02% | -1.07% | Upgrade
|
| EPS (Basic) | 0.28 | 0.01 | 0.20 | 0.38 | 1.19 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.01 | 0.20 | 0.38 | 1.19 | Upgrade
|
| EPS Growth | 2724.00% | -95.00% | -47.37% | -68.07% | 10.18% | Upgrade
|
| Free Cash Flow | 37.28 | -98.32 | -166.47 | -205.6 | 821.68 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | -0.18 | -0.22 | -0.26 | 1.05 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.183 | 0.310 | 0.900 | Upgrade
|
| Dividend Growth | - | -45.30% | -41.03% | -65.56% | 800.00% | Upgrade
|
| Gross Margin | 62.55% | 52.44% | 68.14% | 71.07% | 83.80% | Upgrade
|
| Operating Margin | 49.94% | 21.19% | 38.84% | 44.86% | 42.57% | Upgrade
|
| Profit Margin | 18.98% | 1.28% | 22.61% | 31.64% | 53.15% | Upgrade
|
| Free Cash Flow Margin | 3.84% | -22.87% | -24.40% | -21.98% | 47.13% | Upgrade
|
| EBITDA | 535 | 147.62 | 313.73 | 464.59 | 780 | Upgrade
|
| EBITDA Margin | 55.14% | 34.34% | 45.98% | 49.68% | 44.74% | Upgrade
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| D&A For EBITDA | 50.51 | 56.55 | 48.68 | 45.09 | 37.83 | Upgrade
|
| EBIT | 484.49 | 91.07 | 265.05 | 419.5 | 742.16 | Upgrade
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| EBIT Margin | 49.94% | 21.19% | 38.84% | 44.86% | 42.57% | Upgrade
|
| Effective Tax Rate | 41.05% | 91.16% | 41.41% | 35.20% | 25.04% | Upgrade
|
| Revenue as Reported | - | 429.86 | 682.37 | 935.25 | 1,743 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.