Chongqing Machinery & Electric Co., Ltd. (HKG:2722)
Hong Kong
· Delayed Price · Currency is HKD 2.910
-0.010 (-0.34%)
Apr 29, 2026, 4:08 PM HKT
HKG:2722 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 9,803 | 8,787 | 7,858 | 7,031 | 7,255 | Upgrade
|
| Other Revenue | 241.18 | 191.81 | 200.47 | 174.44 | 155.78 | Upgrade
|
| Revenue | 10,044 | 8,978 | 8,059 | 7,205 | 7,411 | Upgrade
|
| Revenue Growth (YoY) | 11.87% | 11.41% | 11.84% | -2.77% | 16.39% | Upgrade
|
| Cost of Revenue | 8,491 | 7,613 | 6,603 | 5,821 | 5,957 | Upgrade
|
| Gross Profit | 1,539 | 1,358 | 1,447 | 1,375 | 1,444 | Upgrade
|
| Selling, General & Admin | 875.77 | 871.21 | 855.99 | 837.13 | 848.41 | Upgrade
|
| Research & Development | 521.57 | 455.36 | 407.47 | 343.01 | 385.08 | Upgrade
|
| Other Operating Expenses | 27.77 | -125.63 | -80.48 | -90.17 | -39.31 | Upgrade
|
| Operating Expenses | 1,450 | 1,296 | 1,328 | 1,191 | 1,374 | Upgrade
|
| Operating Income | 89.25 | 61.88 | 119.77 | 183.98 | 69.82 | Upgrade
|
| Interest Expense | -65.1 | -70.8 | -78.59 | -109.2 | -115.8 | Upgrade
|
| Interest & Investment Income | 801.74 | 514.92 | 321.47 | 270.72 | 428.56 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.66 | 0.84 | 14.58 | 29.98 | -3.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.51 | -26.14 | -34.45 | -24.37 | -128.4 | Upgrade
|
| EBT Excluding Unusual Items | 811.05 | 480.68 | 342.77 | 351.1 | 250.2 | Upgrade
|
| Impairment of Goodwill | -52.95 | -13.38 | -17.29 | -24.93 | -12.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.76 | 13.61 | 1.52 | 1.63 | -2.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.49 | 23.39 | 90.86 | 103.34 | 136.62 | Upgrade
|
| Asset Writedown | -54.79 | 12.88 | -30.67 | -72.69 | -49.77 | Upgrade
|
| Other Unusual Items | 102.8 | 5.12 | 0.54 | 23.13 | 7.96 | Upgrade
|
| Pretax Income | 811.85 | 522.3 | 387.72 | 381.58 | 330.14 | Upgrade
|
| Income Tax Expense | 26.16 | 61.79 | 47.91 | 61.46 | 12.15 | Upgrade
|
| Earnings From Continuing Operations | 785.69 | 460.51 | 339.82 | 320.12 | 317.99 | Upgrade
|
| Minority Interest in Earnings | -21.77 | -28.68 | -36.19 | -9.82 | -21.48 | Upgrade
|
| Net Income | 763.92 | 431.84 | 303.63 | 310.3 | 296.51 | Upgrade
|
| Net Income to Common | 763.92 | 431.84 | 303.63 | 310.3 | 296.51 | Upgrade
|
| Net Income Growth | 76.90% | 42.23% | -2.15% | 4.65% | 62.06% | Upgrade
|
| Shares Outstanding (Basic) | 3,638 | 3,599 | 3,795 | 3,879 | 3,706 | Upgrade
|
| Shares Outstanding (Diluted) | 3,638 | 3,599 | 3,795 | 3,879 | 3,706 | Upgrade
|
| Shares Change (YoY) | 1.08% | -5.18% | -2.15% | 4.65% | 1.29% | Upgrade
|
| EPS (Basic) | 0.21 | 0.12 | 0.08 | 0.08 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.12 | 0.08 | 0.08 | 0.08 | Upgrade
|
| EPS Growth | 75.00% | 50.00% | - | - | 60.00% | Upgrade
|
| Free Cash Flow | 230.91 | 515.04 | -50.8 | 167.32 | 261.58 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.14 | -0.01 | 0.04 | 0.07 | Upgrade
|
| Dividend Per Share | 0.065 | 0.035 | 0.020 | 0.030 | 0.030 | Upgrade
|
| Dividend Growth | 85.71% | 75.00% | -33.33% | - | 200.00% | Upgrade
|
| Gross Margin | 15.32% | 15.13% | 17.96% | 19.08% | 19.49% | Upgrade
|
| Operating Margin | 0.89% | 0.69% | 1.49% | 2.55% | 0.94% | Upgrade
|
| Profit Margin | 7.61% | 4.81% | 3.77% | 4.31% | 4.00% | Upgrade
|
| Free Cash Flow Margin | 2.30% | 5.74% | -0.63% | 2.32% | 3.53% | Upgrade
|
| EBITDA | 312.01 | 317.42 | 374.57 | 421.03 | 282.5 | Upgrade
|
| EBITDA Margin | 3.11% | 3.54% | 4.65% | 5.84% | 3.81% | Upgrade
|
| D&A For EBITDA | 222.76 | 255.54 | 254.81 | 237.06 | 212.69 | Upgrade
|
| EBIT | 89.25 | 61.88 | 119.77 | 183.98 | 69.82 | Upgrade
|
| EBIT Margin | 0.89% | 0.69% | 1.49% | 2.55% | 0.94% | Upgrade
|
| Effective Tax Rate | 3.22% | 11.83% | 12.36% | 16.11% | 3.68% | Upgrade
|
| Revenue as Reported | 10,044 | 8,978 | 8,059 | 7,205 | 7,411 | Upgrade
|
| Advertising Expenses | 8.59 | 7.06 | 7.17 | 4.3 | 8.53 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.