Gansu Guofang Industry & Trade (Group) Co., Ltd. (SHA:601086)
China
· Delayed Price · Currency is CNY 8.12
0.00 (0.00%)
Apr 29, 2026, 3:00 PM CST
SHA:601086 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 | 800.32 | 684.84 | 887.73 | 683.06 | 889.25 | Upgrade
|
| Other Revenue | - | 72.28 | 81.9 | 71.05 | 78.79 | Upgrade
|
| Revenue | 800.32 | 757.11 | 969.63 | 754.12 | 968.04 | Upgrade
|
| Revenue Growth (YoY) | 5.71% | -21.92% | 28.58% | -22.10% | -5.23% | Upgrade
|
| Cost of Revenue | 465.89 | 417.8 | 505.59 | 434.4 | 545.69 | Upgrade
|
| Gross Profit | 334.43 | 339.31 | 464.04 | 319.72 | 422.35 | Upgrade
|
| Selling, General & Admin | 245.49 | 225.36 | 266.83 | 233.4 | 262.97 | Upgrade
|
| Other Operating Expenses | 25.05 | 28.04 | 35.38 | 26.37 | 32.21 | Upgrade
|
| Operating Expenses | 270.54 | 254.22 | 302.11 | 259.91 | 295.2 | Upgrade
|
| Operating Income | 63.89 | 85.09 | 161.92 | 59.81 | 127.15 | Upgrade
|
| Interest Expense | - | - | -2.54 | -3.58 | -4.51 | Upgrade
|
| Interest & Investment Income | 25.22 | 30.42 | 49.86 | 110.08 | 17.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.95 | -10.42 | -12.96 | -15.16 | -14.38 | Upgrade
|
| EBT Excluding Unusual Items | 76.15 | 105.09 | 196.27 | 151.14 | 126.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 25.96 | -27.62 | 19.39 | 0.02 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.12 | -0.17 | -1.88 | 0.28 | -0.06 | Upgrade
|
| Asset Writedown | -6.27 | 0.08 | 0.01 | - | - | Upgrade
|
| Other Unusual Items | - | 0.8 | 1.55 | 2.82 | -1.39 | Upgrade
|
| Pretax Income | 95.71 | 78.19 | 215.35 | 154.27 | 124.7 | Upgrade
|
| Income Tax Expense | 25.43 | 20.18 | 57.59 | 35.55 | 38.2 | Upgrade
|
| Net Income | 70.28 | 58.01 | 157.76 | 118.72 | 86.51 | Upgrade
|
| Net Income to Common | 70.28 | 58.01 | 157.76 | 118.72 | 86.51 | Upgrade
|
| Net Income Growth | 21.16% | -63.23% | 32.88% | 37.24% | -14.21% | Upgrade
|
| Shares Outstanding (Basic) | 639 | 645 | 657 | 660 | 665 | Upgrade
|
| Shares Outstanding (Diluted) | 639 | 645 | 657 | 660 | 665 | Upgrade
|
| Shares Change (YoY) | -0.87% | -1.95% | -0.34% | -0.88% | -1.01% | Upgrade
|
| EPS (Basic) | 0.11 | 0.09 | 0.24 | 0.18 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.09 | 0.24 | 0.18 | 0.13 | Upgrade
|
| EPS Growth | 22.22% | -62.50% | 33.33% | 38.46% | -13.33% | Upgrade
|
| Free Cash Flow | 56.29 | 162.68 | 421.73 | 109.71 | 135.44 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.25 | 0.64 | 0.17 | 0.20 | Upgrade
|
| Dividend Per Share | - | 0.080 | 0.180 | 0.100 | 0.600 | Upgrade
|
| Dividend Growth | - | -55.56% | 80.00% | -83.33% | 400.00% | Upgrade
|
| Gross Margin | 41.79% | 44.82% | 47.86% | 42.40% | 43.63% | Upgrade
|
| Operating Margin | 7.98% | 11.24% | 16.70% | 7.93% | 13.13% | Upgrade
|
| Profit Margin | 8.78% | 7.66% | 16.27% | 15.74% | 8.94% | Upgrade
|
| Free Cash Flow Margin | 7.03% | 21.49% | 43.49% | 14.55% | 13.99% | Upgrade
|
| EBITDA | 124.2 | 142.88 | 221.23 | 119.83 | 187.6 | Upgrade
|
| EBITDA Margin | 15.52% | 18.87% | 22.82% | 15.89% | 19.38% | Upgrade
|
| D&A For EBITDA | 60.32 | 57.79 | 59.31 | 60.02 | 60.45 | Upgrade
|
| EBIT | 63.89 | 85.09 | 161.92 | 59.81 | 127.15 | Upgrade
|
| EBIT Margin | 7.98% | 11.24% | 16.70% | 7.93% | 13.13% | Upgrade
|
| Effective Tax Rate | 26.57% | 25.81% | 26.74% | 23.04% | 30.63% | Upgrade
|
| Revenue as Reported | - | 757.11 | 969.63 | 754.12 | - | Upgrade
|
| Advertising Expenses | - | 16.76 | 29.42 | 9.7 | 13.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.