CMST Development Co.,Ltd. (SHA:600787)
China
· Delayed Price · Currency is CNY 5.36
+0.08 (1.52%)
Apr 29, 2026, 11:29 AM CST
CMST Development 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 | 67,657 | 63,844 | 67,139 | 76,712 | 75,166 | Upgrade
|
| Other Revenue | 28.13 | 46.9 | 126.59 | 64.51 | 72.38 | Upgrade
|
| Revenue | 67,685 | 63,891 | 67,266 | 76,776 | 75,238 | Upgrade
|
| Revenue Growth (YoY) | 5.94% | -5.02% | -12.39% | 2.04% | 54.08% | Upgrade
|
| Cost of Revenue | 65,660 | 61,930 | 65,337 | 75,107 | 73,580 | Upgrade
|
| Gross Profit | 2,026 | 1,961 | 1,929 | 1,669 | 1,658 | Upgrade
|
| Selling, General & Admin | 983.94 | 901.28 | 857.85 | 887.3 | 864.47 | Upgrade
|
| Research & Development | 117.37 | 119.97 | 95.26 | 68.64 | 30.17 | Upgrade
|
| Other Operating Expenses | 584.04 | 439.43 | 357.57 | 317.28 | 328.09 | Upgrade
|
| Operating Expenses | 1,703 | 1,451 | 1,290 | 1,303 | 1,213 | Upgrade
|
| Operating Income | 322.17 | 509.68 | 639.38 | 366.34 | 445.68 | Upgrade
|
| Interest Expense | -63.06 | -78.9 | -62.75 | -131.88 | -192.42 | Upgrade
|
| Interest & Investment Income | 64.77 | 82.77 | 66.22 | 54.73 | 160.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.39 | 0.31 | -1.28 | 1.99 | -1.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -99.05 | -161.63 | -158.2 | -49.75 | -58.81 | Upgrade
|
| EBT Excluding Unusual Items | 225.22 | 352.22 | 483.37 | 241.42 | 352.69 | Upgrade
|
| Impairment of Goodwill | -8.38 | - | -9.82 | -5.77 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -696.92 | -439.61 | -54.19 | -118.91 | 14.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,580 | 930.52 | 668.5 | 671.56 | 658.18 | Upgrade
|
| Asset Writedown | -23.88 | -0.03 | -6.71 | -46.77 | -8.06 | Upgrade
|
| Legal Settlements | 5.69 | 1.18 | 3.83 | 0.23 | -62.71 | Upgrade
|
| Other Unusual Items | 9.21 | 16.92 | 10.82 | 130.8 | 175.12 | Upgrade
|
| Pretax Income | 1,091 | 861.2 | 1,096 | 872.57 | 1,130 | Upgrade
|
| Income Tax Expense | 518 | 311.93 | 253.43 | 170.05 | 217.89 | Upgrade
|
| Earnings From Continuing Operations | 572.59 | 549.27 | 842.37 | 702.52 | 912.19 | Upgrade
|
| Minority Interest in Earnings | -27.04 | -83.07 | -55.8 | -62.08 | 7.47 | Upgrade
|
| Net Income | 545.55 | 466.2 | 786.57 | 640.44 | 919.66 | Upgrade
|
| Net Income to Common | 545.55 | 466.2 | 786.57 | 640.44 | 919.66 | Upgrade
|
| Net Income Growth | 17.02% | -40.73% | 22.82% | -30.36% | 58.98% | Upgrade
|
| Shares Outstanding (Basic) | 2,173 | 2,220 | 2,186 | 2,188 | 2,170 | Upgrade
|
| Shares Outstanding (Diluted) | 2,173 | 2,220 | 2,186 | 2,188 | 2,170 | Upgrade
|
| Shares Change (YoY) | -2.10% | 1.58% | -0.11% | 0.83% | 0.01% | Upgrade
|
| EPS (Basic) | 0.25 | 0.21 | 0.36 | 0.29 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.21 | 0.36 | 0.29 | 0.42 | Upgrade
|
| EPS Growth | 19.52% | -41.65% | 22.96% | -30.93% | 58.97% | Upgrade
|
| Free Cash Flow | 1,033 | 669.73 | 723.02 | 1,200 | 928.51 | Upgrade
|
| Free Cash Flow Per Share | 0.47 | 0.30 | 0.33 | 0.55 | 0.43 | Upgrade
|
| Dividend Per Share | 0.113 | 0.070 | 0.128 | 0.100 | 0.161 | Upgrade
|
| Dividend Growth | 61.43% | -45.31% | 28.00% | -37.89% | 103.80% | Upgrade
|
| Gross Margin | 2.99% | 3.07% | 2.87% | 2.17% | 2.20% | Upgrade
|
| Operating Margin | 0.48% | 0.80% | 0.95% | 0.48% | 0.59% | Upgrade
|
| Profit Margin | 0.81% | 0.73% | 1.17% | 0.83% | 1.22% | Upgrade
|
| Free Cash Flow Margin | 1.53% | 1.05% | 1.07% | 1.56% | 1.23% | Upgrade
|
| EBITDA | 566.65 | 790.33 | 914.86 | 688.38 | 714.18 | Upgrade
|
| EBITDA Margin | 0.84% | 1.24% | 1.36% | 0.90% | 0.95% | Upgrade
|
| D&A For EBITDA | 244.48 | 280.65 | 275.48 | 322.04 | 268.49 | Upgrade
|
| EBIT | 322.17 | 509.68 | 639.38 | 366.34 | 445.68 | Upgrade
|
| EBIT Margin | 0.48% | 0.80% | 0.95% | 0.48% | 0.59% | Upgrade
|
| Effective Tax Rate | 47.50% | 36.22% | 23.13% | 19.49% | 19.28% | Upgrade
|
| Revenue as Reported | 67,685 | 63,891 | 67,266 | 76,776 | 75,238 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.