Guangxi Beitou Technology Company Limited (SHA:600936)
China
· Delayed Price · Currency is CNY 4.100
+0.120 (3.02%)
Apr 29, 2026, 11:29 AM CST
SHA:600936 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 | 3,617 | 3,595 | 1,349 | 1,388 | 1,665 | 1,832 | Upgrade
|
| Other Revenue | - | - | 9.68 | 16.18 | 15.65 | 17.21 | Upgrade
|
| Revenue | 3,617 | 3,595 | 1,359 | 1,404 | 1,681 | 1,849 | Upgrade
|
| Revenue Growth (YoY) | -32.14% | 164.52% | -3.20% | -16.46% | -9.13% | -14.63% | Upgrade
|
| Cost of Revenue | 2,896 | 2,886 | 1,384 | 1,292 | 1,775 | 1,601 | Upgrade
|
| Gross Profit | 721.12 | 708.35 | -25.18 | 111.67 | -94.85 | 248.2 | Upgrade
|
| Selling, General & Admin | 435.01 | 554.09 | 505.47 | 485.45 | 463.58 | 453.88 | Upgrade
|
| Research & Development | 177.56 | 170.64 | 68.49 | 67.13 | 66.49 | 67.9 | Upgrade
|
| Other Operating Expenses | -17.1 | -26.9 | 2.56 | 3.52 | 2.84 | 3.33 | Upgrade
|
| Operating Expenses | 595.47 | 697.83 | 690.9 | 639.94 | 599.29 | 538.99 | Upgrade
|
| Operating Income | 125.65 | 10.52 | -716.09 | -528.27 | -694.14 | -290.79 | Upgrade
|
| Interest Expense | - | - | -178.01 | -93.58 | -113.33 | -122.56 | Upgrade
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| Interest & Investment Income | - | - | 5.54 | 11.76 | 25.4 | 37.12 | Upgrade
|
| Earnings From Equity Investments | - | - | -24.44 | -8.34 | 11.46 | 16.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -189.12 | -232.88 | -67.54 | -85.49 | -116.65 | -32.39 | Upgrade
|
| EBT Excluding Unusual Items | -63.48 | -222.36 | -980.54 | -703.92 | -887.26 | -392.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.48 | -7.27 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | 0.03 | 0.05 | -0.61 | -0.24 | 0.03 | Upgrade
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| Asset Writedown | 12.96 | 11.57 | - | -21.4 | -184.35 | - | Upgrade
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| Legal Settlements | - | - | -0.73 | -13.83 | -1.22 | - | Upgrade
|
| Other Unusual Items | - | - | 95.98 | 40.46 | 35.49 | 31.86 | Upgrade
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| Pretax Income | -53.95 | -218.02 | -881.87 | -697.27 | -1,037 | -349.62 | Upgrade
|
| Income Tax Expense | 38.43 | 40.42 | 0.99 | 0.81 | 0.1 | 0.11 | Upgrade
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| Earnings From Continuing Operations | -92.38 | -258.44 | -882.85 | -698.08 | -1,037 | -349.72 | Upgrade
|
| Minority Interest in Earnings | -109.54 | -118.73 | - | - | - | - | Upgrade
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| Net Income | -201.92 | -377.17 | -882.85 | -698.08 | -1,037 | -349.72 | Upgrade
|
| Net Income to Common | -201.92 | -377.17 | -882.85 | -698.08 | -1,037 | -349.72 | Upgrade
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| Shares Outstanding (Basic) | 1,846 | 1,640 | 1,666 | 1,662 | 1,672 | 1,665 | Upgrade
|
| Shares Outstanding (Diluted) | 1,846 | 1,640 | 1,666 | 1,662 | 1,672 | 1,665 | Upgrade
|
| Shares Change (YoY) | 11.65% | -1.55% | 0.22% | -0.62% | 0.43% | 4.92% | Upgrade
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| EPS (Basic) | -0.11 | -0.23 | -0.53 | -0.42 | -0.62 | -0.21 | Upgrade
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| EPS (Diluted) | -0.11 | -0.23 | -0.53 | -0.42 | -0.62 | -0.21 | Upgrade
|
| Free Cash Flow | -267.31 | -66.9 | -50.72 | 146.9 | -144.74 | -363.54 | Upgrade
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| Free Cash Flow Per Share | -0.14 | -0.04 | -0.03 | 0.09 | -0.09 | -0.22 | Upgrade
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| Gross Margin | 19.93% | 19.71% | -1.85% | 7.95% | -5.64% | 13.42% | Upgrade
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| Operating Margin | 3.47% | 0.29% | -52.69% | -37.63% | -41.30% | -15.72% | Upgrade
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| Profit Margin | -5.58% | -10.49% | -64.96% | -49.72% | -61.70% | -18.91% | Upgrade
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| Free Cash Flow Margin | -7.39% | -1.86% | -3.73% | 10.46% | -8.61% | -19.66% | Upgrade
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| EBITDA | 434.52 | 347.59 | -266.23 | -44.93 | -172.4 | 209.53 | Upgrade
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| EBITDA Margin | 12.01% | 9.67% | -19.59% | -3.20% | -10.26% | 11.33% | Upgrade
|
| D&A For EBITDA | 308.87 | 337.07 | 449.86 | 483.35 | 521.74 | 500.32 | Upgrade
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| EBIT | 125.65 | 10.52 | -716.09 | -528.27 | -694.14 | -290.79 | Upgrade
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| EBIT Margin | 3.47% | 0.29% | -52.69% | -37.63% | -41.30% | -15.72% | Upgrade
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| Revenue as Reported | - | - | 1,359 | 1,404 | 1,681 | 1,849 | Upgrade
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| Advertising Expenses | - | - | 14.77 | 13.49 | 15.24 | 14.94 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.