Chengdu Guibao Science & Technology Co.,Ltd. (SHE:300019)
China
· Delayed Price · Currency is CNY 18.21
+0.38 (2.13%)
Apr 29, 2026, 3:04 PM CST
SHE:300019 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 3,802 | 3,737 | 3,150 | 2,583 | 2,685 | 2,550 | Upgrade
|
| Other Revenue | 13.94 | 13.94 | 8.51 | 22.26 | 9.75 | 5.94 | Upgrade
|
| Revenue | 3,816 | 3,751 | 3,159 | 2,606 | 2,694 | 2,556 | Upgrade
|
| Revenue Growth (YoY) | 10.19% | 18.75% | 21.24% | -3.30% | 5.43% | 67.74% | Upgrade
|
| Cost of Revenue | 3,046 | 2,965 | 2,501 | 1,949 | 2,170 | 1,999 | Upgrade
|
| Gross Profit | 769.43 | 786 | 658.19 | 656.76 | 524.79 | 556.7 | Upgrade
|
| Selling, General & Admin | 288.69 | 298.83 | 276.56 | 194.51 | 145.53 | 144.41 | Upgrade
|
| Research & Development | 112.08 | 117.83 | 111.87 | 102.27 | 109.92 | 109.91 | Upgrade
|
| Other Operating Expenses | 28.25 | 23.51 | 6.28 | 5.44 | 13.01 | 16.98 | Upgrade
|
| Operating Expenses | 436.53 | 445.78 | 401.93 | 321.58 | 276.65 | 285.61 | Upgrade
|
| Operating Income | 332.9 | 340.22 | 256.26 | 335.18 | 248.14 | 271.08 | Upgrade
|
| Interest Expense | -6.9 | -8.08 | -8.16 | -8.07 | -4.93 | -5.47 | Upgrade
|
| Interest & Investment Income | 13.39 | 13.57 | 19.77 | 22.09 | 16.26 | 13.15 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.61 | -1.61 | 2.83 | 0.31 | 0.75 | -0.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -26.73 | -3.17 | -1.44 | -1.34 | -1.49 | -0.52 | Upgrade
|
| EBT Excluding Unusual Items | 311.04 | 340.93 | 269.28 | 348.17 | 258.73 | 277.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.52 | 5.85 | - | 0.32 | 1.19 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.21 | 0.09 | 0.62 | -7.53 | -1.03 | -1.58 | Upgrade
|
| Asset Writedown | -22.46 | -22.17 | -0.39 | -0.38 | -0.18 | -2.76 | Upgrade
|
| Legal Settlements | -10.47 | -10.47 | -0.27 | - | - | - | Upgrade
|
| Other Unusual Items | 26.91 | 26.64 | 9.78 | 14.91 | 17.58 | 26.14 | Upgrade
|
| Pretax Income | 311.76 | 340.87 | 279.02 | 355.49 | 276.29 | 299.35 | Upgrade
|
| Income Tax Expense | 58.16 | 62.37 | 38.17 | 40.33 | 25.96 | 31.67 | Upgrade
|
| Earnings From Continuing Operations | 253.6 | 278.51 | 240.85 | 315.16 | 250.32 | 267.67 | Upgrade
|
| Minority Interest in Earnings | - | - | -3.33 | - | - | - | Upgrade
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| Net Income | 253.6 | 278.51 | 237.53 | 315.16 | 250.32 | 267.67 | Upgrade
|
| Net Income to Common | 253.6 | 278.51 | 237.53 | 315.16 | 250.32 | 267.67 | Upgrade
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| Net Income Growth | -5.48% | 17.25% | -24.63% | 25.90% | -6.48% | 33.00% | Upgrade
|
| Shares Outstanding (Basic) | 393 | 393 | 392 | 391 | 391 | 381 | Upgrade
|
| Shares Outstanding (Diluted) | 393 | 393 | 392 | 391 | 391 | 381 | Upgrade
|
| Shares Change (YoY) | 0.27% | 0.39% | 0.13% | -0.02% | 2.64% | 15.16% | Upgrade
|
| EPS (Basic) | 0.65 | 0.71 | 0.61 | 0.81 | 0.64 | 0.70 | Upgrade
|
| EPS (Diluted) | 0.65 | 0.71 | 0.61 | 0.81 | 0.64 | 0.70 | Upgrade
|
| EPS Growth | -5.74% | 16.80% | -24.73% | 25.92% | -8.88% | 15.49% | Upgrade
|
| Free Cash Flow | 394.9 | 446.13 | 314.84 | 246.54 | 19.44 | 87.71 | Upgrade
|
| Free Cash Flow Per Share | 1.00 | 1.14 | 0.80 | 0.63 | 0.05 | 0.23 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.300 | 0.300 | Upgrade
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| Dividend Growth | - | - | - | - | - | 50.00% | Upgrade
|
| Gross Margin | 20.16% | 20.95% | 20.84% | 25.20% | 19.48% | 21.78% | Upgrade
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| Operating Margin | 8.72% | 9.07% | 8.11% | 12.86% | 9.21% | 10.61% | Upgrade
|
| Profit Margin | 6.65% | 7.42% | 7.52% | 12.10% | 9.29% | 10.47% | Upgrade
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| Free Cash Flow Margin | 10.35% | 11.89% | 9.97% | 9.46% | 0.72% | 3.43% | Upgrade
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| EBITDA | 442.77 | 444.24 | 336.88 | 395.48 | 303.84 | 320.67 | Upgrade
|
| EBITDA Margin | 11.60% | 11.84% | 10.66% | 15.18% | 11.28% | 12.55% | Upgrade
|
| D&A For EBITDA | 109.87 | 104.02 | 80.62 | 60.3 | 55.7 | 49.59 | Upgrade
|
| EBIT | 332.9 | 340.22 | 256.26 | 335.18 | 248.14 | 271.08 | Upgrade
|
| EBIT Margin | 8.72% | 9.07% | 8.11% | 12.86% | 9.21% | 10.61% | Upgrade
|
| Effective Tax Rate | 18.65% | 18.30% | 13.68% | 11.34% | 9.40% | 10.58% | Upgrade
|
| Revenue as Reported | 3,816 | 3,751 | 3,159 | 2,606 | 2,694 | 2,556 | Upgrade
|
| Advertising Expenses | - | 13.67 | 11.66 | 10.96 | 6.04 | 6.14 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.