Hubei Chutian Smart Communication Co.,Ltd. (SHA:600035)
China
· Delayed Price · Currency is CNY 3.980
-0.020 (-0.50%)
Mar 9, 2026, 3:00 PM CST
SHA:600035 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 5,242 | 4,229 | 3,080 | 2,843 | 3,179 | 2,411 | Upgrade
|
| Other Revenue | 157.88 | 157.88 | 116.31 | 73.95 | 85.43 | 76.09 | Upgrade
|
| Revenue | 5,400 | 4,387 | 3,196 | 2,917 | 3,264 | 2,487 | Upgrade
|
| Revenue Growth (YoY) | 49.38% | 37.27% | 9.57% | -10.63% | 31.26% | -13.44% | Upgrade
|
| Cost of Revenue | 4,191 | 2,976 | 1,724 | 1,432 | 1,661 | 1,406 | Upgrade
|
| Gross Profit | 1,209 | 1,412 | 1,472 | 1,485 | 1,603 | 1,081 | Upgrade
|
| Selling, General & Admin | 168.52 | 173.48 | 156.46 | 149.34 | 136.94 | 112.07 | Upgrade
|
| Research & Development | 10.38 | 8.92 | 8.32 | 15.63 | 23.03 | 36.64 | Upgrade
|
| Other Operating Expenses | -43.84 | -39.35 | -40.44 | -21.05 | 18.79 | 11.17 | Upgrade
|
| Operating Expenses | 142.6 | 151.78 | -4.1 | 184.68 | 230.96 | 191.05 | Upgrade
|
| Operating Income | 1,066 | 1,260 | 1,476 | 1,301 | 1,372 | 889.91 | Upgrade
|
| Interest Expense | -203.48 | -243.34 | -272.66 | -312.53 | -294.17 | -322.85 | Upgrade
|
| Interest & Investment Income | 87.83 | 82.94 | 64.47 | 24.99 | 14.13 | 9.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.52 | -4.52 | -0.34 | 12.69 | -3.2 | -11.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.96 | -2.37 | 0.32 | -0.85 | -0.7 | -0.8 | Upgrade
|
| EBT Excluding Unusual Items | 944.25 | 1,093 | 1,268 | 1,025 | 1,088 | 564.2 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -94.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -3.75 | - | -19.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.74 | -2.71 | 0.73 | 2.98 | - | - | Upgrade
|
| Asset Writedown | -1.24 | -0.96 | 0.62 | -3.9 | -0.46 | - | Upgrade
|
| Legal Settlements | - | - | - | -1.49 | - | - | Upgrade
|
| Other Unusual Items | 0.31 | 1.73 | 5.45 | 2.65 | 32.66 | 36.25 | Upgrade
|
| Pretax Income | 940.58 | 1,091 | 1,275 | 1,021 | 1,120 | 485.89 | Upgrade
|
| Income Tax Expense | 274.04 | 305.82 | 313.06 | 274.55 | 347.24 | 142.17 | Upgrade
|
| Earnings From Continuing Operations | 666.54 | 784.94 | 961.48 | 746.91 | 772.97 | 343.72 | Upgrade
|
| Minority Interest in Earnings | 6.79 | -17.3 | -19.23 | -24.27 | -32.77 | -19.27 | Upgrade
|
| Net Income | 673.33 | 767.63 | 942.25 | 722.65 | 740.2 | 324.45 | Upgrade
|
| Net Income to Common | 673.33 | 767.63 | 942.25 | 722.65 | 740.2 | 324.45 | Upgrade
|
| Net Income Growth | -15.87% | -18.53% | 30.39% | -2.37% | 128.14% | -49.10% | Upgrade
|
| Shares Outstanding (Basic) | 1,605 | 1,599 | 1,597 | 1,606 | 1,609 | 1,708 | Upgrade
|
| Shares Outstanding (Diluted) | 1,605 | 1,599 | 1,597 | 1,606 | 1,609 | 1,708 | Upgrade
|
| Shares Change (YoY) | 0.16% | 0.14% | -0.55% | -0.20% | -5.77% | -0.88% | Upgrade
|
| EPS (Basic) | 0.42 | 0.48 | 0.59 | 0.45 | 0.46 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.48 | 0.59 | 0.45 | 0.46 | 0.19 | Upgrade
|
| EPS Growth | -16.01% | -18.64% | 31.11% | -2.17% | 142.10% | -48.65% | Upgrade
|
| Free Cash Flow | -827.18 | 794.42 | 604.79 | 1,519 | 1,543 | 1,179 | Upgrade
|
| Free Cash Flow Per Share | -0.52 | 0.50 | 0.38 | 0.95 | 0.96 | 0.69 | Upgrade
|
| Dividend Per Share | 0.170 | 0.170 | 0.190 | 0.140 | 0.140 | 0.070 | Upgrade
|
| Dividend Growth | -10.53% | -10.53% | 35.71% | - | 100.00% | -56.25% | Upgrade
|
| Gross Margin | 22.39% | 32.18% | 46.05% | 50.92% | 49.11% | 43.47% | Upgrade
|
| Operating Margin | 19.75% | 28.72% | 46.18% | 44.59% | 42.03% | 35.79% | Upgrade
|
| Profit Margin | 12.47% | 17.50% | 29.48% | 24.77% | 22.68% | 13.05% | Upgrade
|
| Free Cash Flow Margin | -15.32% | 18.11% | 18.92% | 52.08% | 47.26% | 47.41% | Upgrade
|
| EBITDA | 1,931 | 2,068 | 2,208 | 1,931 | 1,920 | 1,338 | Upgrade
|
| EBITDA Margin | 35.77% | 47.13% | 69.07% | 66.19% | 58.82% | 53.80% | Upgrade
|
| D&A For EBITDA | 864.88 | 807.81 | 731.72 | 630.04 | 548.01 | 447.89 | Upgrade
|
| EBIT | 1,066 | 1,260 | 1,476 | 1,301 | 1,372 | 889.91 | Upgrade
|
| EBIT Margin | 19.75% | 28.72% | 46.18% | 44.59% | 42.03% | 35.79% | Upgrade
|
| Effective Tax Rate | 29.13% | 28.04% | 24.56% | 26.88% | 31.00% | 29.26% | Upgrade
|
| Revenue as Reported | 5,400 | 4,387 | 3,196 | 2,917 | 3,264 | 2,487 | Upgrade
|
| Advertising Expenses | - | 0.86 | 0.76 | 0.73 | 0.43 | 0.38 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.