Guosheng Shian Technology Co., Ltd. (SHA:603778)
China
· Delayed Price · Currency is CNY 17.72
+0.61 (3.57%)
Mar 9, 2026, 3:00 PM CST
Guosheng Shian Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,462 | 2,078 | 965.05 | 195.95 | 176.11 | 258.15 | Upgrade
|
| Other Revenue | 15.47 | 15.47 | 22.92 | 1.9 | 0.69 | 0.35 | Upgrade
|
| Revenue | 1,478 | 2,094 | 987.97 | 197.85 | 176.8 | 258.5 | Upgrade
|
| Revenue Growth (YoY) | 28.75% | 111.94% | 399.35% | 11.91% | -31.61% | -27.38% | Upgrade
|
| Cost of Revenue | 1,509 | 2,096 | 861.66 | 176.82 | 181.15 | 249.67 | Upgrade
|
| Gross Profit | -31.04 | -2.53 | 126.31 | 21.03 | -4.35 | 8.83 | Upgrade
|
| Selling, General & Admin | 188.46 | 173.73 | 155.22 | 47.69 | 46.48 | 35.9 | Upgrade
|
| Research & Development | 94.22 | 103.16 | 50.56 | 11.63 | 10.8 | 11.51 | Upgrade
|
| Other Operating Expenses | 2.59 | 6.05 | 5.79 | 1.68 | 1.28 | 1.21 | Upgrade
|
| Operating Expenses | 329.58 | 330.49 | 273.52 | 188.17 | 173.15 | 120.48 | Upgrade
|
| Operating Income | -360.62 | -333.02 | -147.21 | -167.14 | -177.5 | -111.65 | Upgrade
|
| Interest Expense | -34.85 | -27.58 | -20.34 | -0.31 | -1.9 | -3.63 | Upgrade
|
| Interest & Investment Income | - | 9.7 | 56.93 | 16.24 | 12.38 | 24.18 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.47 | 0.47 | 0.06 | - | -0.04 | -1.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.04 | -14.63 | -9.09 | -2.54 | 0.08 | 1 | Upgrade
|
| EBT Excluding Unusual Items | -389.96 | -365.07 | -119.66 | -153.75 | -166.98 | -91.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | 33.96 | 33.96 | - | - | -11.6 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.66 | -1.21 | 0.1 | -21.84 | 0 | 0.2 | Upgrade
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| Asset Writedown | 8.69 | -37.09 | - | - | -26.79 | -0.02 | Upgrade
|
| Other Unusual Items | 150.92 | 150.92 | 36.51 | 0.1 | -0.03 | 0.12 | Upgrade
|
| Pretax Income | -197.06 | -218.48 | -83.05 | -175.5 | -205.4 | -91.68 | Upgrade
|
| Income Tax Expense | 7.78 | -11.82 | -20.7 | 1.02 | 22.82 | -11.03 | Upgrade
|
| Earnings From Continuing Operations | -204.84 | -206.67 | -62.35 | -176.51 | -228.22 | -80.65 | Upgrade
|
| Net Income to Company | -204.84 | -206.67 | -62.35 | -176.51 | -228.22 | -80.65 | Upgrade
|
| Minority Interest in Earnings | 100.64 | 101.14 | -6.53 | 14.33 | 17.51 | 0.2 | Upgrade
|
| Net Income | -104.2 | -105.53 | -68.88 | -162.18 | -210.7 | -80.45 | Upgrade
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| Net Income to Common | -104.2 | -105.53 | -68.88 | -162.18 | -210.7 | -80.45 | Upgrade
|
| Shares Outstanding (Basic) | 676 | 660 | 626 | 649 | 680 | 503 | Upgrade
|
| Shares Outstanding (Diluted) | 676 | 660 | 626 | 649 | 680 | 503 | Upgrade
|
| Shares Change (YoY) | 3.40% | 5.33% | -3.47% | -4.56% | 35.18% | -10.08% | Upgrade
|
| EPS (Basic) | -0.15 | -0.16 | -0.11 | -0.25 | -0.31 | -0.16 | Upgrade
|
| EPS (Diluted) | -0.15 | -0.16 | -0.11 | -0.25 | -0.31 | -0.16 | Upgrade
|
| Free Cash Flow | 47.88 | 51.38 | -529.83 | -53.25 | -157.86 | -79.83 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.08 | -0.85 | -0.08 | -0.23 | -0.16 | Upgrade
|
| Gross Margin | -2.10% | -0.12% | 12.78% | 10.63% | -2.46% | 3.42% | Upgrade
|
| Operating Margin | -24.40% | -15.90% | -14.90% | -84.48% | -100.40% | -43.19% | Upgrade
|
| Profit Margin | -7.05% | -5.04% | -6.97% | -81.97% | -119.18% | -31.12% | Upgrade
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| Free Cash Flow Margin | 3.24% | 2.45% | -53.63% | -26.91% | -89.29% | -30.88% | Upgrade
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| EBITDA | -243.3 | -250.67 | -111.51 | -160.65 | -168.27 | -109.4 | Upgrade
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| EBITDA Margin | -16.46% | -11.97% | -11.29% | -81.20% | -95.18% | -42.32% | Upgrade
|
| D&A For EBITDA | 117.32 | 82.34 | 35.7 | 6.49 | 9.23 | 2.25 | Upgrade
|
| EBIT | -360.62 | -333.02 | -147.21 | -167.14 | -177.5 | -111.65 | Upgrade
|
| EBIT Margin | -24.40% | -15.90% | -14.90% | -84.48% | -100.40% | -43.19% | Upgrade
|
| Revenue as Reported | 1,478 | 2,094 | 987.97 | 197.85 | 176.8 | 258.5 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.