Nantong Guosheng Intelligence Technology Group Co., Ltd. (SHA:688558)
China
· Delayed Price · Currency is CNY 32.39
+1.41 (4.55%)
Mar 10, 2026, 3:00 PM CST
SHA:688558 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 | 1,269 | 1,029 | 1,096 | 1,155 | 1,123 | Upgrade
|
| Other Revenue | - | 8.64 | 8.14 | 7.84 | 14.06 | Upgrade
|
| Revenue | 1,269 | 1,037 | 1,104 | 1,163 | 1,137 | Upgrade
|
| Revenue Growth (YoY) | 22.34% | -6.04% | -5.08% | 2.32% | 54.54% | Upgrade
|
| Cost of Revenue | - | 801.95 | 846.8 | 865.88 | 800.01 | Upgrade
|
| Gross Profit | 1,269 | 235.47 | 257.31 | 297.28 | 336.82 | Upgrade
|
| Selling, General & Admin | - | 72.72 | 78.65 | 89.12 | 83.39 | Upgrade
|
| Research & Development | - | 53.9 | 55.28 | 51.36 | 57.87 | Upgrade
|
| Other Operating Expenses | 1,089 | -1.06 | 6.03 | -1.56 | -2.1 | Upgrade
|
| Operating Expenses | 1,089 | 127.7 | 140.48 | 138.12 | 140.09 | Upgrade
|
| Operating Income | 179.69 | 107.77 | 116.83 | 159.16 | 196.73 | Upgrade
|
| Interest Expense | - | -0.06 | - | - | - | Upgrade
|
| Interest & Investment Income | - | 22.52 | 23.44 | 21.7 | 25.13 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.62 | 1.19 | 5.15 | -1.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.88 | -0.13 | 0.9 | -0.82 | 0.13 | Upgrade
|
| EBT Excluding Unusual Items | 178.81 | 129.49 | 142.36 | 185.2 | 220.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.09 | 2.43 | 0.43 | 0.33 | Upgrade
|
| Asset Writedown | - | - | -0.17 | - | - | Upgrade
|
| Other Unusual Items | - | 13.73 | 15.67 | 15.67 | 6.56 | Upgrade
|
| Pretax Income | 178.81 | 143.3 | 160.29 | 201.3 | 227.45 | Upgrade
|
| Income Tax Expense | 21.8 | 12.65 | 17.38 | 15.09 | 25.92 | Upgrade
|
| Earnings From Continuing Operations | 157.01 | 130.65 | 142.91 | 186.22 | 201.53 | Upgrade
|
| Minority Interest in Earnings | - | -2.67 | -0.24 | -0.72 | -1.04 | Upgrade
|
| Net Income | 157.01 | 127.98 | 142.68 | 185.49 | 200.49 | Upgrade
|
| Net Income to Common | 157.01 | 127.98 | 142.68 | 185.49 | 200.49 | Upgrade
|
| Net Income Growth | 22.68% | -10.30% | -23.08% | -7.48% | 66.74% | Upgrade
|
| Shares Outstanding (Basic) | 131 | 132 | 132 | 132 | 132 | Upgrade
|
| Shares Outstanding (Diluted) | 131 | 132 | 132 | 132 | 132 | Upgrade
|
| Shares Change (YoY) | -0.83% | -0.13% | 0.42% | -0.26% | 14.09% | Upgrade
|
| EPS (Basic) | 1.20 | 0.97 | 1.08 | 1.41 | 1.52 | Upgrade
|
| EPS (Diluted) | 1.20 | 0.97 | 1.08 | 1.41 | 1.52 | Upgrade
|
| EPS Growth | 23.71% | -10.18% | -23.40% | -7.24% | 46.15% | Upgrade
|
| Free Cash Flow | - | 198.32 | 170.85 | -119.22 | 61.54 | Upgrade
|
| Free Cash Flow Per Share | - | 1.50 | 1.29 | -0.91 | 0.47 | Upgrade
|
| Dividend Per Share | - | 0.600 | 0.500 | 0.500 | 0.500 | Upgrade
|
| Dividend Growth | - | 20.00% | - | - | 66.67% | Upgrade
|
| Gross Margin | 100.00% | 22.70% | 23.30% | 25.56% | 29.63% | Upgrade
|
| Operating Margin | 14.16% | 10.39% | 10.58% | 13.68% | 17.30% | Upgrade
|
| Profit Margin | 12.37% | 12.34% | 12.92% | 15.95% | 17.64% | Upgrade
|
| Free Cash Flow Margin | - | 19.12% | 15.47% | -10.25% | 5.41% | Upgrade
|
| EBITDA | 222.08 | 150.15 | 155.41 | 188.91 | 221.78 | Upgrade
|
| EBITDA Margin | 17.50% | 14.47% | 14.08% | 16.24% | 19.51% | Upgrade
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| D&A For EBITDA | 42.39 | 42.39 | 38.58 | 29.74 | 25.04 | Upgrade
|
| EBIT | 179.69 | 107.77 | 116.83 | 159.16 | 196.73 | Upgrade
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| EBIT Margin | 14.16% | 10.39% | 10.58% | 13.68% | 17.30% | Upgrade
|
| Effective Tax Rate | 12.19% | 8.83% | 10.84% | 7.49% | 11.39% | Upgrade
|
| Revenue as Reported | - | 1,037 | 1,104 | 1,163 | 1,137 | Upgrade
|
| Advertising Expenses | - | 3.26 | 3.79 | 1.83 | 2.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.