Greenland Holdings Corporation Limited (SHA:600606)
1.470
+0.130 (9.70%)
Apr 29, 2026, 3:00 PM CST
SHA:600606 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 | 180,113 | 235,016 | 354,982 | 428,840 | 540,515 | Upgrade
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| Other Revenue | 393.23 | 5,893 | 5,330 | 7,069 | 4,240 | Upgrade
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| Revenue | 180,507 | 240,908 | 360,312 | 435,909 | 544,756 | Upgrade
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| Revenue Growth (YoY) | -25.07% | -33.14% | -17.34% | -19.98% | 19.45% | Upgrade
|
| Cost of Revenue | 172,599 | 224,245 | 333,261 | 393,055 | 485,305 | Upgrade
|
| Gross Profit | 7,907 | 16,663 | 27,051 | 42,854 | 59,451 | Upgrade
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| Selling, General & Admin | 8,413 | 10,104 | 14,210 | 17,223 | 23,407 | Upgrade
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| Research & Development | 852.66 | 1,195 | 1,443 | 1,596 | 1,741 | Upgrade
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| Other Operating Expenses | 3,219 | 5,295 | 7,346 | 8,902 | 9,365 | Upgrade
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| Operating Expenses | 12,485 | 18,661 | 24,080 | 28,334 | 37,526 | Upgrade
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| Operating Income | -4,577 | -1,998 | 2,971 | 14,519 | 21,924 | Upgrade
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| Interest Expense | -84.68 | -8,832 | -8,289 | -7,292 | -7,083 | Upgrade
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| Interest & Investment Income | 617.39 | 568.87 | 3,026 | 4,045 | 5,260 | Upgrade
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| Currency Exchange Gain (Loss) | 67.97 | -51.08 | 0.78 | -288.51 | -365.62 | Upgrade
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| Other Non Operating Income (Expenses) | -16,950 | -302.82 | -3,580 | -1,936 | -1,140 | Upgrade
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| EBT Excluding Unusual Items | -20,927 | -10,615 | -5,872 | 9,048 | 18,595 | Upgrade
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| Impairment of Goodwill | - | -843.09 | -291.87 | -41.1 | -37.08 | Upgrade
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| Gain (Loss) on Sale of Investments | -351.83 | -2,082 | -41.81 | -519.66 | 48.56 | Upgrade
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| Gain (Loss) on Sale of Assets | 63.84 | -48.41 | 156.45 | 14.81 | 148.24 | Upgrade
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| Asset Writedown | -8,539 | -14.86 | -600.58 | - | -129.4 | Upgrade
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| Legal Settlements | - | -121.48 | -136.82 | -117.78 | -148.89 | Upgrade
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| Other Unusual Items | - | -2,165 | 623.46 | 416.8 | -543.65 | Upgrade
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| Pretax Income | -29,754 | -15,890 | -6,163 | 8,801 | 17,933 | Upgrade
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| Income Tax Expense | 2,714 | 3,847 | 4,961 | 4,181 | 8,490 | Upgrade
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| Earnings From Continuing Operations | -32,468 | -19,737 | -11,124 | 4,619 | 9,443 | Upgrade
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| Minority Interest in Earnings | 6,255 | 4,185 | 1,568 | -3,591 | -3,264 | Upgrade
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| Net Income | -26,213 | -15,552 | -9,556 | 1,029 | 6,179 | Upgrade
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| Net Income to Common | -26,213 | -15,552 | -9,556 | 1,029 | 6,179 | Upgrade
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| Net Income Growth | - | - | - | -83.35% | -58.80% | Upgrade
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| Shares Outstanding (Basic) | 14,018 | 14,011 | 14,053 | 14,694 | 14,043 | Upgrade
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| Shares Outstanding (Diluted) | 14,018 | 14,011 | 14,053 | 14,694 | 14,043 | Upgrade
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| Shares Change (YoY) | 0.05% | -0.30% | -4.36% | 4.63% | -0.41% | Upgrade
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| EPS (Basic) | -1.87 | -1.11 | -0.68 | 0.07 | 0.44 | Upgrade
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| EPS (Diluted) | -1.87 | -1.11 | -0.68 | 0.07 | 0.44 | Upgrade
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| EPS Growth | - | - | - | -84.09% | -58.63% | Upgrade
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| Free Cash Flow | 3,026 | -3,822 | -2,484 | 24,651 | 55,427 | Upgrade
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| Free Cash Flow Per Share | 0.22 | -0.27 | -0.18 | 1.68 | 3.95 | Upgrade
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| Gross Margin | 4.38% | 6.92% | 7.51% | 9.83% | 10.91% | Upgrade
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| Operating Margin | -2.54% | -0.83% | 0.83% | 3.33% | 4.03% | Upgrade
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| Profit Margin | -14.52% | -6.46% | -2.65% | 0.24% | 1.13% | Upgrade
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| Free Cash Flow Margin | 1.68% | -1.59% | -0.69% | 5.66% | 10.17% | Upgrade
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| EBITDA | -2,288 | 685.36 | 5,935 | 17,963 | 25,188 | Upgrade
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| EBITDA Margin | -1.27% | 0.28% | 1.65% | 4.12% | 4.62% | Upgrade
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| D&A For EBITDA | 2,289 | 2,683 | 2,964 | 3,443 | 3,264 | Upgrade
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| EBIT | -4,577 | -1,998 | 2,971 | 14,519 | 21,924 | Upgrade
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| EBIT Margin | -2.54% | -0.83% | 0.83% | 3.33% | 4.03% | Upgrade
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| Effective Tax Rate | - | - | - | 47.51% | 47.34% | Upgrade
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| Revenue as Reported | - | 240,908 | 360,312 | 435,909 | 544,756 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.