Guizhou Taiyong-Changzheng Technology Co.,Ltd. (SHE:002927)
China
· Delayed Price · Currency is CNY 18.24
+0.29 (1.62%)
Apr 30, 2026, 3:04 PM CST
SHE:002927 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 845.4 | 887.19 | 1,034 | 892.96 | 942.92 | Upgrade
|
| Other Revenue | - | 4.81 | 3.58 | 2.79 | 10.46 | Upgrade
|
| Revenue | 845.4 | 892 | 1,038 | 895.74 | 953.38 | Upgrade
|
| Revenue Growth (YoY) | -5.22% | -14.07% | 15.88% | -6.05% | 22.37% | Upgrade
|
| Cost of Revenue | 608.83 | 638.03 | 721.03 | 577.43 | 641.3 | Upgrade
|
| Gross Profit | 236.58 | 253.97 | 316.98 | 318.31 | 312.08 | Upgrade
|
| Selling, General & Admin | 152.57 | 164.3 | 182.87 | 171.69 | 159.6 | Upgrade
|
| Research & Development | 58.09 | 56.29 | 58.6 | 57.68 | 47.15 | Upgrade
|
| Other Operating Expenses | -0.67 | -1.04 | -4.95 | -1.23 | -1.15 | Upgrade
|
| Operating Expenses | 209.98 | 222.1 | 244.75 | 254.65 | 213.4 | Upgrade
|
| Operating Income | 26.6 | 31.87 | 72.23 | 63.66 | 98.68 | Upgrade
|
| Interest Expense | - | -2.12 | -1.82 | -1.05 | -3 | Upgrade
|
| Interest & Investment Income | 7.83 | 11.95 | 10.79 | 11.57 | 15.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.02 | 3.43 | -2.49 | -0.29 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 12.4 | 45.12 | 78.71 | 73.88 | 111.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.27 | -11.15 | 0.66 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0.74 | - | 0.14 | 0.04 | Upgrade
|
| Asset Writedown | -17.94 | -0.01 | -0.01 | -1.79 | -0.01 | Upgrade
|
| Other Unusual Items | - | 7.98 | 3.44 | 4.05 | -0.66 | Upgrade
|
| Pretax Income | -5.27 | 42.69 | 82.79 | 76.28 | 110.41 | Upgrade
|
| Income Tax Expense | 0.11 | 0.28 | 5.65 | 4.92 | 1.64 | Upgrade
|
| Earnings From Continuing Operations | -5.38 | 42.41 | 77.15 | 71.36 | 108.77 | Upgrade
|
| Minority Interest in Earnings | - | -5.04 | -6.82 | -3.1 | -12.95 | Upgrade
|
| Net Income | -5.38 | 37.37 | 70.32 | 68.26 | 95.82 | Upgrade
|
| Net Income to Common | -5.38 | 37.37 | 70.32 | 68.26 | 95.82 | Upgrade
|
| Net Income Growth | - | -46.86% | 3.03% | -28.77% | 13.75% | Upgrade
|
| Shares Outstanding (Basic) | 269 | 220 | 220 | 220 | 223 | Upgrade
|
| Shares Outstanding (Diluted) | 269 | 220 | 220 | 220 | 223 | Upgrade
|
| Shares Change (YoY) | 22.42% | 0.02% | -0.19% | -1.20% | 0.53% | Upgrade
|
| EPS (Basic) | -0.02 | 0.17 | 0.32 | 0.31 | 0.43 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.17 | 0.32 | 0.31 | 0.43 | Upgrade
|
| EPS Growth | - | -46.88% | 3.23% | -27.91% | 13.16% | Upgrade
|
| Free Cash Flow | -5.3 | 87.92 | 76.04 | 15.14 | 19.77 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | 0.40 | 0.35 | 0.07 | 0.09 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.135 | 0.120 | 0.120 | Upgrade
|
| Dividend Growth | - | -25.93% | 12.50% | - | - | Upgrade
|
| Gross Margin | 27.98% | 28.47% | 30.54% | 35.54% | 32.73% | Upgrade
|
| Operating Margin | 3.15% | 3.57% | 6.96% | 7.11% | 10.35% | Upgrade
|
| Profit Margin | -0.64% | 4.19% | 6.78% | 7.62% | 10.05% | Upgrade
|
| Free Cash Flow Margin | -0.63% | 9.86% | 7.32% | 1.69% | 2.07% | Upgrade
|
| EBITDA | 49.96 | 50.32 | 91.82 | 83.5 | 116.04 | Upgrade
|
| EBITDA Margin | 5.91% | 5.64% | 8.85% | 9.32% | 12.17% | Upgrade
|
| D&A For EBITDA | 23.36 | 18.45 | 19.58 | 19.85 | 17.36 | Upgrade
|
| EBIT | 26.6 | 31.87 | 72.23 | 63.66 | 98.68 | Upgrade
|
| EBIT Margin | 3.15% | 3.57% | 6.96% | 7.11% | 10.35% | Upgrade
|
| Effective Tax Rate | - | 0.65% | 6.82% | 6.45% | 1.49% | Upgrade
|
| Revenue as Reported | - | 892 | 1,038 | 895.74 | 953.38 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.