China Greatwall Technology Group Co., Ltd. (SHE:000066)
China
· Delayed Price · Currency is CNY 17.60
-0.23 (-1.29%)
Apr 29, 2026, 12:25 PM CST
SHE:000066 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 | 16,171 | 15,809 | 13,385 | 12,586 | 13,147 | 16,724 | Upgrade
|
| Other Revenue | - | - | 818.16 | 834.43 | 880.05 | 1,067 | Upgrade
|
| Revenue | 16,171 | 15,809 | 14,203 | 13,420 | 14,027 | 17,790 | Upgrade
|
| Revenue Growth (YoY) | 12.31% | 11.31% | 5.83% | -4.33% | -21.15% | 23.15% | Upgrade
|
| Cost of Revenue | 13,330 | 13,191 | 12,709 | 11,323 | 10,753 | 14,483 | Upgrade
|
| Gross Profit | 2,841 | 2,618 | 1,494 | 2,097 | 3,274 | 3,307 | Upgrade
|
| Selling, General & Admin | 1,408 | 1,409 | 1,606 | 1,444 | 1,433 | 1,590 | Upgrade
|
| Research & Development | 1,070 | 1,087 | 1,110 | 1,342 | 1,301 | 1,229 | Upgrade
|
| Other Operating Expenses | -31.84 | -185.89 | 11.85 | 46.7 | 29.34 | 28.11 | Upgrade
|
| Operating Expenses | 2,446 | 2,311 | 2,816 | 2,987 | 2,918 | 2,946 | Upgrade
|
| Operating Income | 394.68 | 306.96 | -1,322 | -889.82 | 356.22 | 361.6 | Upgrade
|
| Interest Expense | - | - | -276.72 | -270.61 | -316.81 | -379.96 | Upgrade
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| Interest & Investment Income | 540.33 | 540.33 | 149.93 | 76.66 | 123.41 | 429.33 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 67.66 | -4.16 | 11.79 | -7.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -274.05 | -287.91 | -17.06 | -15.17 | -15.81 | -11.97 | Upgrade
|
| EBT Excluding Unusual Items | 660.97 | 559.39 | -1,398 | -1,103 | 158.81 | 391.22 | Upgrade
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| Gain (Loss) on Sale of Investments | -45.49 | -23.33 | -90.45 | 36.51 | -34.48 | -61.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.75 | 1.21 | 0.14 | -0.88 | 5.08 | 0.4 | Upgrade
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| Asset Writedown | -420.31 | -433.12 | -33.3 | -33.01 | -38.09 | -0.89 | Upgrade
|
| Other Unusual Items | - | - | 59.53 | 211.75 | 162 | 409.36 | Upgrade
|
| Pretax Income | 193.42 | 104.16 | -1,462 | -888.72 | 253.33 | 738.28 | Upgrade
|
| Income Tax Expense | 126.44 | 117.91 | -34.81 | -16.51 | 24.51 | 55.79 | Upgrade
|
| Earnings From Continuing Operations | 66.98 | -13.75 | -1,427 | -872.22 | 228.82 | 682.49 | Upgrade
|
| Minority Interest in Earnings | -46.8 | -41.97 | -51.12 | -105.03 | -106.05 | -84.86 | Upgrade
|
| Net Income | 20.17 | -55.72 | -1,479 | -977.25 | 122.77 | 597.62 | Upgrade
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| Net Income to Common | 20.17 | -55.72 | -1,479 | -977.25 | 122.77 | 597.62 | Upgrade
|
| Net Income Growth | - | - | - | - | -79.46% | -35.59% | Upgrade
|
| Shares Outstanding (Basic) | 3,284 | 3,278 | 3,221 | 3,225 | 3,231 | 2,930 | Upgrade
|
| Shares Outstanding (Diluted) | 3,284 | 3,278 | 3,221 | 3,225 | 3,231 | 2,930 | Upgrade
|
| Shares Change (YoY) | 2.39% | 1.76% | -0.13% | -0.17% | 10.29% | 0.05% | Upgrade
|
| EPS (Basic) | 0.01 | -0.02 | -0.46 | -0.30 | 0.04 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.02 | -0.46 | -0.30 | 0.04 | 0.20 | Upgrade
|
| EPS Growth | - | - | - | - | -81.37% | -35.62% | Upgrade
|
| Free Cash Flow | -919.19 | -784.55 | -87.56 | -397.55 | -1,439 | -1,312 | Upgrade
|
| Free Cash Flow Per Share | -0.28 | -0.24 | -0.03 | -0.12 | -0.45 | -0.45 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.007 | 0.047 | Upgrade
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| Dividend Growth | - | - | - | - | -85.17% | -45.42% | Upgrade
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| Gross Margin | 17.57% | 16.56% | 10.52% | 15.62% | 23.34% | 18.59% | Upgrade
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| Operating Margin | 2.44% | 1.94% | -9.31% | -6.63% | 2.54% | 2.03% | Upgrade
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| Profit Margin | 0.13% | -0.35% | -10.41% | -7.28% | 0.88% | 3.36% | Upgrade
|
| Free Cash Flow Margin | -5.68% | -4.96% | -0.62% | -2.96% | -10.26% | -7.38% | Upgrade
|
| EBITDA | 968.22 | 866.26 | -819.6 | -386.07 | 832.97 | 747.43 | Upgrade
|
| EBITDA Margin | 5.99% | 5.48% | -5.77% | -2.88% | 5.94% | 4.20% | Upgrade
|
| D&A For EBITDA | 573.54 | 559.3 | 502.31 | 503.75 | 476.75 | 385.84 | Upgrade
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| EBIT | 394.68 | 306.96 | -1,322 | -889.82 | 356.22 | 361.6 | Upgrade
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| EBIT Margin | 2.44% | 1.94% | -9.31% | -6.63% | 2.54% | 2.03% | Upgrade
|
| Effective Tax Rate | 65.37% | 113.20% | - | - | 9.68% | 7.56% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 17,790 | Upgrade
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| Advertising Expenses | - | - | 7.56 | 9.08 | 8.62 | 9.81 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.