Guangzhou Grandbuy Co., Ltd. (SHE:002187)
6.17
+0.07 (1.15%)
Apr 29, 2026, 3:04 PM CST
Guangzhou Grandbuy 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,186 | 3,187 | 5,272 | 5,113 | 4,653 | 5,730 | Upgrade
|
| Other Revenue | 225.38 | 225.38 | 256.54 | 230.66 | 238.87 | 246.2 | Upgrade
|
| Revenue | 2,411 | 3,412 | 5,528 | 5,344 | 4,892 | 5,976 | Upgrade
|
| Revenue Growth (YoY) | -57.36% | -38.28% | 3.46% | 9.24% | -18.14% | 56.96% | Upgrade
|
| Cost of Revenue | 1,490 | 2,456 | 4,289 | 4,032 | 3,736 | 4,494 | Upgrade
|
| Gross Profit | 920.87 | 955.89 | 1,239 | 1,312 | 1,155 | 1,482 | Upgrade
|
| Selling, General & Admin | 914.24 | 944.19 | 1,077 | 1,155 | 1,189 | 1,157 | Upgrade
|
| Other Operating Expenses | 69.32 | 71.46 | 78.88 | 91.37 | 89.23 | 103.79 | Upgrade
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| Operating Expenses | 983.76 | 1,016 | 1,156 | 1,246 | 1,278 | 1,262 | Upgrade
|
| Operating Income | -62.89 | -59.95 | 83.06 | 65.58 | -122.56 | 219.76 | Upgrade
|
| Interest Expense | -57.94 | -57.94 | -114.29 | -116.22 | -122.69 | -56.42 | Upgrade
|
| Interest & Investment Income | 62.6 | 62.22 | 85.98 | 110.91 | 137.9 | 172.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.58 | -10.57 | -13.96 | -13.96 | -13.23 | -13.3 | Upgrade
|
| EBT Excluding Unusual Items | -63.81 | -66.24 | 40.79 | 46.32 | -120.58 | 322.4 | Upgrade
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| Gain (Loss) on Sale of Investments | -17.33 | -16.68 | -1.66 | -15.99 | -66.87 | 20.4 | Upgrade
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| Gain (Loss) on Sale of Assets | 12.4 | 12.14 | 45.82 | 15.96 | -4.78 | 1.57 | Upgrade
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| Asset Writedown | -0.65 | -0.65 | -0.19 | -0.48 | -0.26 | -0.28 | Upgrade
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| Other Unusual Items | -2.3 | -2.3 | -14.3 | 5.61 | 5.55 | 10.59 | Upgrade
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| Pretax Income | -71.69 | -73.73 | 70.47 | 51.42 | -186.93 | 354.68 | Upgrade
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| Income Tax Expense | 20.89 | 20.3 | 22.59 | 14.45 | -42.03 | 93.49 | Upgrade
|
| Earnings From Continuing Operations | -92.58 | -94.04 | 47.88 | 36.97 | -144.9 | 261.19 | Upgrade
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| Minority Interest in Earnings | -1.82 | -2.12 | -0.27 | -0.81 | 1.57 | -0.65 | Upgrade
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| Net Income | -94.4 | -96.16 | 47.61 | 36.17 | -143.33 | 260.54 | Upgrade
|
| Net Income to Common | -94.4 | -96.16 | 47.61 | 36.17 | -143.33 | 260.54 | Upgrade
|
| Net Income Growth | - | - | 31.64% | - | - | 12.25% | Upgrade
|
| Shares Outstanding (Basic) | 701 | 687 | 680 | 723 | 683 | 620 | Upgrade
|
| Shares Outstanding (Diluted) | 701 | 687 | 680 | 723 | 683 | 620 | Upgrade
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| Shares Change (YoY) | -1.50% | 0.99% | -5.97% | 5.97% | 10.03% | 1.55% | Upgrade
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| EPS (Basic) | -0.13 | -0.14 | 0.07 | 0.05 | -0.21 | 0.42 | Upgrade
|
| EPS (Diluted) | -0.13 | -0.14 | 0.07 | 0.05 | -0.21 | 0.42 | Upgrade
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| EPS Growth | - | - | 40.00% | - | - | 10.53% | Upgrade
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| Free Cash Flow | 153.33 | 108.35 | 493.98 | -446.86 | 264.36 | 471.41 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.16 | 0.73 | -0.62 | 0.39 | 0.76 | Upgrade
|
| Dividend Per Share | - | - | 0.040 | 0.030 | - | 0.410 | Upgrade
|
| Dividend Growth | - | - | 33.33% | - | - | 720.00% | Upgrade
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| Gross Margin | 38.20% | 28.01% | 22.42% | 24.55% | 23.62% | 24.79% | Upgrade
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| Operating Margin | -2.61% | -1.76% | 1.50% | 1.23% | -2.50% | 3.68% | Upgrade
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| Profit Margin | -3.91% | -2.82% | 0.86% | 0.68% | -2.93% | 4.36% | Upgrade
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| Free Cash Flow Margin | 6.36% | 3.17% | 8.94% | -8.36% | 5.40% | 7.89% | Upgrade
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| EBITDA | 56.93 | 59.68 | 201.92 | 159.79 | -27.62 | 314.27 | Upgrade
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| EBITDA Margin | 2.36% | 1.75% | 3.65% | 2.99% | -0.56% | 5.26% | Upgrade
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| D&A For EBITDA | 119.82 | 119.63 | 118.86 | 94.21 | 94.94 | 94.5 | Upgrade
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| EBIT | -62.89 | -59.95 | 83.06 | 65.58 | -122.56 | 219.76 | Upgrade
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| EBIT Margin | -2.61% | -1.76% | 1.50% | 1.23% | -2.50% | 3.68% | Upgrade
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| Effective Tax Rate | - | - | 32.06% | 28.09% | - | 26.36% | Upgrade
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| Revenue as Reported | 3,412 | 3,412 | 5,528 | 5,344 | 4,892 | 5,976 | Upgrade
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| Advertising Expenses | - | 28.37 | 27.18 | 30.5 | 27 | 25.89 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.