Shenzhen Grandland Group Co., Ltd. (SHE:002482)
China
· Delayed Price · Currency is CNY 1.700
+0.020 (1.19%)
Apr 29, 2026, 3:04 PM CST
Shenzhen Grandland Group 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,799 | 1,600 | 746.21 | 997.71 | 3,527 | 8,006 | Upgrade
|
| Other Revenue | - | - | 11.48 | 4.78 | 36.46 | 30.74 | Upgrade
|
| Revenue | 1,799 | 1,600 | 757.69 | 1,002 | 3,564 | 8,036 | Upgrade
|
| Revenue Growth (YoY) | 104.12% | 111.18% | -24.42% | -71.87% | -55.66% | -34.38% | Upgrade
|
| Cost of Revenue | 1,681 | 1,493 | 708.47 | 1,344 | 5,147 | 7,520 | Upgrade
|
| Gross Profit | 118.61 | 106.9 | 49.22 | -341.5 | -1,583 | 516.36 | Upgrade
|
| Selling, General & Admin | 110.81 | 122.66 | 173.37 | 405.7 | 316.04 | 422.96 | Upgrade
|
| Research & Development | 54.82 | 48.08 | 23.74 | 28.34 | 112.22 | 238.42 | Upgrade
|
| Other Operating Expenses | 16.33 | 15.68 | 10.24 | -4,600 | 14.8 | 36.09 | Upgrade
|
| Operating Expenses | 181.96 | 186.43 | 216.25 | -4,062 | 4,353 | 5,942 | Upgrade
|
| Operating Income | -63.35 | -79.53 | -167.04 | 3,721 | -5,936 | -5,425 | Upgrade
|
| Interest Expense | - | - | -30.66 | -543.83 | -439.23 | -287.16 | Upgrade
|
| Interest & Investment Income | - | - | 3.74 | 467.27 | 9.99 | 24.08 | Upgrade
|
| Earnings From Equity Investments | -0 | -0 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | -4.6 | 3.82 | -3.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -25.85 | -31.82 | -0.85 | 47.16 | -28.13 | -37.57 | Upgrade
|
| EBT Excluding Unusual Items | -89.2 | -111.35 | -194.81 | 3,687 | -6,389 | -5,730 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -53.56 | -92.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.29 | -8.29 | -4.75 | - | -78.54 | -128.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | 0.09 | 7.37 | -4.79 | -0.13 | Upgrade
|
| Asset Writedown | -21.44 | -15.22 | -2.34 | -0.59 | -12.81 | -0.03 | Upgrade
|
| Legal Settlements | - | - | -0.04 | -4.99 | -4 | - | Upgrade
|
| Other Unusual Items | - | - | -2.12 | -961.96 | 884.21 | -37.33 | Upgrade
|
| Pretax Income | -118.93 | -134.85 | -203.96 | 2,726 | -5,659 | -5,989 | Upgrade
|
| Income Tax Expense | -1.42 | -1.46 | -3.33 | 723.73 | -102.42 | -298.26 | Upgrade
|
| Earnings From Continuing Operations | -117.5 | -133.4 | -200.63 | 2,003 | -5,556 | -5,690 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 124.08 | 248.6 | 102.32 | Upgrade
|
| Net Income | -117.5 | -133.4 | -200.63 | 2,127 | -5,308 | -5,588 | Upgrade
|
| Net Income to Common | -117.5 | -133.4 | -200.63 | 2,127 | -5,308 | -5,588 | Upgrade
|
| Shares Outstanding (Basic) | 2,938 | 3,335 | 4,013 | 3,731 | 3,738 | 1,535 | Upgrade
|
| Shares Outstanding (Diluted) | 2,938 | 3,335 | 4,013 | 3,731 | 3,738 | 1,535 | Upgrade
|
| Shares Change (YoY) | -31.92% | -16.89% | 7.54% | -0.18% | 143.47% | -0.17% | Upgrade
|
| EPS (Basic) | -0.04 | -0.04 | -0.05 | 0.57 | -1.42 | -3.64 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.04 | -0.05 | 0.57 | -1.42 | -3.64 | Upgrade
|
| Free Cash Flow | 57.8 | 64.27 | -157.7 | -99.56 | -901.28 | -992.35 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.02 | -0.04 | -0.03 | -0.24 | -0.65 | Upgrade
|
| Gross Margin | 6.59% | 6.68% | 6.50% | -34.06% | -44.42% | 6.42% | Upgrade
|
| Operating Margin | -3.52% | -4.97% | -22.05% | 371.13% | -166.56% | -67.51% | Upgrade
|
| Profit Margin | -6.53% | -8.34% | -26.48% | 212.15% | -148.93% | -69.53% | Upgrade
|
| Free Cash Flow Margin | 3.21% | 4.02% | -20.81% | -9.93% | -25.29% | -12.35% | Upgrade
|
| EBITDA | -4.64 | -21.99 | -114.15 | 3,787 | -5,851 | -5,357 | Upgrade
|
| EBITDA Margin | -0.26% | -1.37% | -15.07% | 377.72% | -164.19% | -66.66% | Upgrade
|
| D&A For EBITDA | 58.7 | 57.54 | 52.89 | 66.01 | 84.26 | 68.78 | Upgrade
|
| EBIT | -63.35 | -79.53 | -167.04 | 3,721 | -5,936 | -5,425 | Upgrade
|
| EBIT Margin | -3.52% | -4.97% | -22.05% | 371.13% | -166.56% | -67.51% | Upgrade
|
| Effective Tax Rate | - | - | - | 26.55% | - | - | Upgrade
|
| Revenue as Reported | - | - | 757.69 | 1,002 | 3,564 | 8,036 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0 | 0.59 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.