Grand Industrial Holding Co.,Ltd (SHE:000626)
China
· Delayed Price · Currency is CNY 7.63
-0.14 (-1.80%)
Mar 10, 2026, 10:55 AM CST
SHE:000626 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 84,949 | 88,068 | 86,288 | 82,003 | 81,558 | 59,038 | Upgrade
|
| Other Revenue | 5.56 | 5.56 | 6.66 | 5.03 | 3.89 | 3.38 | Upgrade
|
| Revenue | 84,955 | 88,074 | 86,295 | 82,008 | 81,562 | 59,041 | Upgrade
|
| Revenue Growth (YoY) | -3.14% | 2.06% | 5.23% | 0.55% | 38.14% | -12.86% | Upgrade
|
| Cost of Revenue | 84,571 | 87,490 | 85,840 | 81,498 | 80,588 | 58,286 | Upgrade
|
| Gross Profit | 383.86 | 583.96 | 454.64 | 510.03 | 973.91 | 755.45 | Upgrade
|
| Selling, General & Admin | 506.61 | 572.09 | 627.06 | 557.77 | 676.53 | 623.43 | Upgrade
|
| Research & Development | 17.32 | 23.06 | 32.47 | 8.25 | 1.95 | - | Upgrade
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| Other Operating Expenses | 124.81 | 69.63 | 72.31 | 39.1 | 27.7 | 18.4 | Upgrade
|
| Operating Expenses | 661.89 | 671.94 | 710.53 | 620.01 | 709.82 | 658.83 | Upgrade
|
| Operating Income | -278.03 | -87.99 | -255.89 | -109.98 | 264.09 | 96.63 | Upgrade
|
| Interest Expense | -52.02 | -80.92 | -101.43 | -50.9 | -39.95 | -27.1 | Upgrade
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| Interest & Investment Income | 487.39 | 275.8 | 332.27 | 401.54 | 255.22 | 17.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.28 | 3.28 | -9.36 | -23.44 | 15.45 | 44.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -49.83 | -24.07 | -32.24 | -30.42 | -25.93 | -37.04 | Upgrade
|
| EBT Excluding Unusual Items | 110.8 | 86.11 | -66.65 | 186.79 | 468.88 | 93.72 | Upgrade
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| Impairment of Goodwill | -336.05 | -336.05 | -254.16 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.21 | 23.33 | -4.86 | -14.37 | -180.9 | -20.94 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.57 | 2.25 | -0.08 | 2.91 | 0.85 | 0.39 | Upgrade
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| Asset Writedown | -10.8 | -7.58 | -0.36 | -0.17 | -0.06 | - | Upgrade
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| Other Unusual Items | 178.1 | 75.21 | 99.66 | 84.85 | 72.9 | 73.11 | Upgrade
|
| Pretax Income | -60.32 | -156.72 | -226.43 | 260.01 | 361.67 | 146.28 | Upgrade
|
| Income Tax Expense | 98.66 | 105.54 | 116.36 | 87.27 | 77.84 | 92.03 | Upgrade
|
| Earnings From Continuing Operations | -158.98 | -262.26 | -342.79 | 172.74 | 283.83 | 54.25 | Upgrade
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| Minority Interest in Earnings | -34.53 | -39.5 | -34.52 | -58.14 | -61.69 | -167.45 | Upgrade
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| Net Income | -193.5 | -301.76 | -377.31 | 114.59 | 222.14 | -113.19 | Upgrade
|
| Net Income to Common | -193.5 | -301.76 | -377.31 | 114.59 | 222.14 | -113.19 | Upgrade
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| Net Income Growth | - | - | - | -48.41% | - | - | Upgrade
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| Shares Outstanding (Basic) | 511 | 511 | 510 | 498 | 517 | 539 | Upgrade
|
| Shares Outstanding (Diluted) | 511 | 511 | 510 | 498 | 517 | 539 | Upgrade
|
| Shares Change (YoY) | 0.24% | 0.31% | 2.34% | -3.56% | -4.16% | -1.22% | Upgrade
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| EPS (Basic) | -0.38 | -0.59 | -0.74 | 0.23 | 0.43 | -0.21 | Upgrade
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| EPS (Diluted) | -0.38 | -0.59 | -0.74 | 0.23 | 0.43 | -0.21 | Upgrade
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| EPS Growth | - | - | - | -46.51% | - | - | Upgrade
|
| Free Cash Flow | 585.9 | 1,609 | -504.15 | -929.7 | 741.41 | -364.86 | Upgrade
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| Free Cash Flow Per Share | 1.15 | 3.15 | -0.99 | -1.87 | 1.44 | -0.68 | Upgrade
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| Gross Margin | 0.45% | 0.66% | 0.53% | 0.62% | 1.19% | 1.28% | Upgrade
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| Operating Margin | -0.33% | -0.10% | -0.30% | -0.13% | 0.32% | 0.16% | Upgrade
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| Profit Margin | -0.23% | -0.34% | -0.44% | 0.14% | 0.27% | -0.19% | Upgrade
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| Free Cash Flow Margin | 0.69% | 1.83% | -0.58% | -1.13% | 0.91% | -0.62% | Upgrade
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| EBITDA | -213.03 | -7.97 | -155.84 | -31.53 | 289.51 | 112.84 | Upgrade
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| EBITDA Margin | -0.25% | -0.01% | -0.18% | -0.04% | 0.36% | 0.19% | Upgrade
|
| D&A For EBITDA | 65 | 80.02 | 100.05 | 78.45 | 25.42 | 16.22 | Upgrade
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| EBIT | -278.03 | -87.99 | -255.89 | -109.98 | 264.09 | 96.63 | Upgrade
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| EBIT Margin | -0.33% | -0.10% | -0.30% | -0.13% | 0.32% | 0.16% | Upgrade
|
| Effective Tax Rate | - | - | - | 33.56% | 21.52% | 62.91% | Upgrade
|
| Revenue as Reported | 84,955 | 88,074 | 86,295 | 82,008 | 81,562 | 59,041 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.