300094.SZ
Zhanjiang Guolian Aquatic Products Co., Ltd.
SZSE · Consumer Defensive · C 制造业 · CN
CNY 2.82
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 3.2B | 3.4B | 4.6B | 4.8B |
| Cost of Revenue | 3.3B | 3.4B | 3.1B | 4.3B | 4.2B |
| Gross Profit | (178.6M) | (194.4M) | 332.8M | 329.1M | 651.1M |
| Operating Expenses | |||||
| R&D Expense | 27.5M | 31.9M | 49.2M | 55.7M | 54.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 124.2M | 125.2M | 125.8M | 136.9M | 139.1M |
| Selling & Marketing Expense | 146.6M | 151.1M | 165.2M | 229.5M | 251.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 413.7M | 420.0M | 427.0M | 545.1M | 563.9M |
| Cost and Expenses | 3.8B | 3.8B | 3.5B | 4.8B | 4.8B |
| Operating Income (EBIT) | (1.6B) | (1.6B) | (748.3M) | (554.2M) | (1.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.6B) | (1.6B) | (750.9M) | (557.0M) | (6.7M) |
| Income Tax Expense | 8.7M | 3.3M | 9.5M | (16.2M) | 3.3M |
| Bottom Line | |||||
| Net Income | (1.6B) | (1.6B) | (742.5M) | (531.8M) | (6.3M) |
| Earnings from Cont. Ops | (1.6B) | (1.6B) | (760.3M) | (540.7M) | (10.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.6B) | (1.6B) | (742.5M) | (531.8M) | (6.3M) |
| Per Share | |||||
| Basic EPS | (CN¥1.45) | (CN¥1.45) | (CN¥0.65) | (CN¥0.47) | (CN¥0.01) |
| Diluted EPS | (CN¥1.45) | (CN¥1.45) | (CN¥0.65) | (CN¥0.48) | (CN¥0.01) |
| Revenue Per Share | CN¥2.78 | CN¥2.84 | CN¥2.98 | CN¥4.08 | CN¥7.75 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 625.5M |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 625.5M |
| Profitability Metrics | |||||
| EBITDA | — | (1.6B) | (644.1M) | (440.1M) | 110.6M |
| D&A | — | 91.7M | 104.2M | 114.1M | 112.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026