GuoChuang Software Co.,Ltd. (SHE:300520)
China
· Delayed Price · Currency is CNY 34.29
+1.01 (3.03%)
At close: Apr 29, 2026
GuoChuang Software 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 | 1,472 | 1,899 | 2,515 | 2,400 | 1,720 | Upgrade
|
| Other Revenue | - | 0.67 | 0.39 | - | - | Upgrade
|
| Revenue | 1,472 | 1,900 | 2,515 | 2,400 | 1,720 | Upgrade
|
| Revenue Growth (YoY) | -22.52% | -24.45% | 4.78% | 39.55% | 13.74% | Upgrade
|
| Cost of Revenue | 968.68 | 1,209 | 1,936 | 1,804 | 1,081 | Upgrade
|
| Gross Profit | 503.47 | 691.2 | 578.89 | 596.06 | 639.34 | Upgrade
|
| Selling, General & Admin | 330.71 | 369.97 | 346.01 | 332.19 | 280.61 | Upgrade
|
| Research & Development | 206.33 | 245.63 | 292.65 | 287.15 | 241.96 | Upgrade
|
| Other Operating Expenses | -9.44 | 0.76 | -26.97 | -57.72 | -3.79 | Upgrade
|
| Operating Expenses | 527.6 | 630.58 | 686.48 | 588.14 | 539.15 | Upgrade
|
| Operating Income | -24.13 | 60.62 | -107.59 | 7.92 | 100.19 | Upgrade
|
| Interest Expense | - | -32.98 | -37.72 | -37.22 | -19.79 | Upgrade
|
| Interest & Investment Income | 44.35 | 21.39 | 31.19 | 14.05 | 15.64 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.71 | -1.01 | 0.02 | -1.91 | Upgrade
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| Other Non Operating Income (Expenses) | -113.47 | -114.17 | -14.48 | -59.52 | -24.31 | Upgrade
|
| EBT Excluding Unusual Items | -93.25 | -65.86 | -129.62 | -74.76 | 69.82 | Upgrade
|
| Impairment of Goodwill | - | - | -262.16 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.66 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.74 | -1.35 | -0.78 | -0.67 | -0.61 | Upgrade
|
| Asset Writedown | -106.15 | -15.8 | -0.04 | -0.09 | -0.02 | Upgrade
|
| Other Unusual Items | - | 20.11 | 31.58 | -0.18 | 38 | Upgrade
|
| Pretax Income | -200.14 | -62.9 | -361.01 | -76.36 | 107.19 | Upgrade
|
| Income Tax Expense | 16.76 | -25.88 | 24.72 | -11.25 | 2.31 | Upgrade
|
| Earnings From Continuing Operations | -216.9 | -37.02 | -385.73 | -65.1 | 104.88 | Upgrade
|
| Minority Interest in Earnings | 32.86 | 28.78 | 5.4 | 7.24 | -0.29 | Upgrade
|
| Net Income | -184.04 | -8.23 | -380.33 | -57.86 | 104.59 | Upgrade
|
| Net Income to Common | -184.04 | -8.23 | -380.33 | -57.86 | 104.59 | Upgrade
|
| Net Income Growth | - | - | - | - | 159.64% | Upgrade
|
| Shares Outstanding (Basic) | 292 | 274 | 250 | 241 | 249 | Upgrade
|
| Shares Outstanding (Diluted) | 292 | 274 | 250 | 241 | 249 | Upgrade
|
| Shares Change (YoY) | 6.46% | 9.67% | 3.79% | -3.18% | -1.09% | Upgrade
|
| EPS (Basic) | -0.63 | -0.03 | -1.52 | -0.24 | 0.42 | Upgrade
|
| EPS (Diluted) | -0.63 | -0.03 | -1.52 | -0.24 | 0.42 | Upgrade
|
| EPS Growth | - | - | - | - | 162.50% | Upgrade
|
| Free Cash Flow | -257.43 | -227.9 | -542.29 | -122.98 | -296.14 | Upgrade
|
| Free Cash Flow Per Share | -0.88 | -0.83 | -2.17 | -0.51 | -1.19 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | - | -2.26% | Upgrade
|
| Gross Margin | 34.20% | 36.38% | 23.02% | 24.83% | 37.17% | Upgrade
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| Operating Margin | -1.64% | 3.19% | -4.28% | 0.33% | 5.83% | Upgrade
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| Profit Margin | -12.50% | -0.43% | -15.12% | -2.41% | 6.08% | Upgrade
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| Free Cash Flow Margin | -17.49% | -11.99% | -21.56% | -5.12% | -17.22% | Upgrade
|
| EBITDA | 41.44 | 112.68 | -68.67 | 42.1 | 127.65 | Upgrade
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| EBITDA Margin | 2.81% | 5.93% | -2.73% | 1.75% | 7.42% | Upgrade
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| D&A For EBITDA | 65.57 | 52.06 | 38.93 | 34.18 | 27.46 | Upgrade
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| EBIT | -24.13 | 60.62 | -107.59 | 7.92 | 100.19 | Upgrade
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| EBIT Margin | -1.64% | 3.19% | -4.28% | 0.33% | 5.83% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 2.16% | Upgrade
|
| Revenue as Reported | - | 1,900 | 2,515 | 2,400 | 1,720 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.