Sichuan Changhong Electric Co.,Ltd. (SHA:600839)
8.64
-0.24 (-2.70%)
Apr 28, 2026, 3:00 PM CST
SHA:600839 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 108,342 | 107,903 | 102,651 | 96,352 | 91,007 | 98,013 | Upgrade
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| Other Revenue | 912.96 | 912.96 | 1,040 | 1,104 | 1,474 | 1,619 | Upgrade
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| Revenue | 109,255 | 108,816 | 103,691 | 97,456 | 92,482 | 99,632 | Upgrade
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| Revenue Growth (YoY) | 2.34% | 4.94% | 6.40% | 5.38% | -7.18% | 5.49% | Upgrade
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| Cost of Revenue | 100,109 | 99,316 | 93,859 | 87,035 | 81,985 | 90,055 | Upgrade
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| Gross Profit | 9,147 | 9,500 | 9,832 | 10,421 | 10,496 | 9,577 | Upgrade
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| Selling, General & Admin | 5,537 | 5,633 | 5,611 | 5,729 | 5,616 | 5,970 | Upgrade
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| Research & Development | 2,212 | 2,259 | 2,142 | 2,213 | 2,303 | 2,093 | Upgrade
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| Other Operating Expenses | 331.75 | 360.64 | 256.98 | 469.49 | 510.39 | 472.1 | Upgrade
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| Operating Expenses | 8,160 | 8,273 | 8,153 | 8,843 | 9,123 | 8,796 | Upgrade
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| Operating Income | 986.5 | 1,226 | 1,679 | 1,578 | 1,373 | 781.06 | Upgrade
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| Interest Expense | -448.39 | -456.57 | -528.5 | -412.58 | -384.69 | -365.16 | Upgrade
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| Interest & Investment Income | 754.61 | 738.78 | 751.95 | 656.56 | 566.56 | 804.46 | Upgrade
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| Currency Exchange Gain (Loss) | -42.69 | -42.69 | -56.94 | -85.29 | -142.64 | -1.74 | Upgrade
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| Other Non Operating Income (Expenses) | -231.33 | -146.55 | -173.49 | -201.73 | -174.27 | -324.48 | Upgrade
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| EBT Excluding Unusual Items | 1,019 | 1,319 | 1,672 | 1,535 | 1,238 | 894.15 | Upgrade
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| Impairment of Goodwill | - | - | - | -9.62 | -19.61 | -34.97 | Upgrade
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| Gain (Loss) on Sale of Investments | 896.06 | 1,104 | 95.91 | 271.34 | 1.5 | 25.43 | Upgrade
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| Gain (Loss) on Sale of Assets | 12 | 9.9 | -0.66 | -11.09 | 29.11 | -283.93 | Upgrade
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| Asset Writedown | 71.6 | -38.53 | -41.68 | -114.88 | -90.8 | -38.18 | Upgrade
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| Legal Settlements | - | - | - | - | -89.07 | -34.04 | Upgrade
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| Other Unusual Items | 282.31 | 282.31 | 309.29 | 368.72 | 378.25 | 359.59 | Upgrade
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| Pretax Income | 2,281 | 2,677 | 2,035 | 2,039 | 1,448 | 888.04 | Upgrade
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| Income Tax Expense | 640.54 | 685.98 | 229.5 | 240.98 | 313.23 | 212.62 | Upgrade
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| Earnings From Continuing Operations | 1,640 | 1,991 | 1,805 | 1,798 | 1,134 | 675.42 | Upgrade
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| Minority Interest in Earnings | -898.25 | -1,002 | -1,102 | -1,110 | -666.51 | -390.82 | Upgrade
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| Net Income | 741.88 | 988.89 | 703.52 | 687.7 | 467.87 | 284.6 | Upgrade
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| Net Income to Common | 741.88 | 988.89 | 703.52 | 687.7 | 467.87 | 284.6 | Upgrade
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| Net Income Growth | -15.05% | 40.56% | 2.30% | 46.98% | 64.39% | 527.35% | Upgrade
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| Shares Outstanding (Basic) | 4,612 | 4,617 | 4,616 | 4,615 | 4,614 | 4,613 | Upgrade
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| Shares Outstanding (Diluted) | 4,612 | 4,617 | 4,616 | 4,615 | 4,614 | 4,613 | Upgrade
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| Shares Change (YoY) | -0.13% | 0.01% | 0.02% | 0.03% | 0.03% | -0.36% | Upgrade
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| EPS (Basic) | 0.16 | 0.21 | 0.15 | 0.15 | 0.10 | 0.06 | Upgrade
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| EPS (Diluted) | 0.16 | 0.21 | 0.15 | 0.15 | 0.10 | 0.06 | Upgrade
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| EPS Growth | -14.94% | 40.55% | 2.28% | 46.94% | 64.34% | 529.59% | Upgrade
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| Free Cash Flow | 1,379 | 1,357 | 1,730 | 1,284 | 2,274 | 3,616 | Upgrade
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| Free Cash Flow Per Share | 0.30 | 0.29 | 0.38 | 0.28 | 0.49 | 0.78 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.100 | - | 0.040 | 0.020 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | - | - | 100.00% | 100.00% | Upgrade
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| Gross Margin | 8.37% | 8.73% | 9.48% | 10.69% | 11.35% | 9.61% | Upgrade
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| Operating Margin | 0.90% | 1.13% | 1.62% | 1.62% | 1.49% | 0.78% | Upgrade
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| Profit Margin | 0.68% | 0.91% | 0.68% | 0.71% | 0.51% | 0.29% | Upgrade
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| Free Cash Flow Margin | 1.26% | 1.25% | 1.67% | 1.32% | 2.46% | 3.63% | Upgrade
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| EBITDA | 2,109 | 2,384 | 2,979 | 2,870 | 2,499 | 1,980 | Upgrade
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| EBITDA Margin | 1.93% | 2.19% | 2.87% | 2.94% | 2.70% | 1.99% | Upgrade
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| D&A For EBITDA | 1,123 | 1,158 | 1,300 | 1,292 | 1,126 | 1,199 | Upgrade
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| EBIT | 986.5 | 1,226 | 1,679 | 1,578 | 1,373 | 781.06 | Upgrade
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| EBIT Margin | 0.90% | 1.13% | 1.62% | 1.62% | 1.49% | 0.78% | Upgrade
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| Effective Tax Rate | 28.09% | 25.63% | 11.28% | 11.82% | 21.64% | 23.94% | Upgrade
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| Revenue as Reported | 109,255 | 108,816 | 103,691 | 97,456 | 92,482 | 99,632 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.