Chongqing Chuanyi Automation Co., Ltd. (SHA:603100)
China
· Delayed Price · Currency is CNY 19.60
+1.00 (5.38%)
Apr 29, 2026, 3:00 PM CST
SHA:603100 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 | 6,763 | 7,546 | 7,326 | 6,322 | 5,442 | Upgrade
|
| Other Revenue | 41.8 | 45.31 | 85.02 | 48.13 | 44.23 | Upgrade
|
| Revenue | 6,805 | 7,592 | 7,411 | 6,370 | 5,487 | Upgrade
|
| Revenue Growth (YoY) | -10.36% | 2.44% | 16.34% | 16.10% | 28.99% | Upgrade
|
| Cost of Revenue | 4,494 | 5,125 | 4,932 | 4,187 | 3,611 | Upgrade
|
| Gross Profit | 2,311 | 2,466 | 2,479 | 2,183 | 1,875 | Upgrade
|
| Selling, General & Admin | 1,238 | 1,306 | 1,370 | 1,205 | 1,076 | Upgrade
|
| Research & Development | 480.07 | 534.31 | 523.72 | 454.74 | 369.55 | Upgrade
|
| Other Operating Expenses | 24 | 31.63 | 53.47 | 50.01 | 47.87 | Upgrade
|
| Operating Expenses | 1,761 | 1,899 | 1,962 | 1,726 | 1,522 | Upgrade
|
| Operating Income | 550.2 | 567.18 | 516.21 | 457.16 | 353.24 | Upgrade
|
| Interest Expense | -6.58 | -9.66 | -14.84 | -12.86 | -16.34 | Upgrade
|
| Interest & Investment Income | 127.64 | 198.87 | 238.4 | 167.17 | 128.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.46 | -0.98 | 1.7 | 0.5 | 0.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.86 | 16.59 | -8.69 | -5.36 | -5.67 | Upgrade
|
| EBT Excluding Unusual Items | 659.95 | 772.01 | 732.78 | 606.6 | 460.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | 29.12 | 57.18 | 11.04 | -33.05 | 68.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | 0.04 | -0.43 | -1.39 | 1.33 | Upgrade
|
| Asset Writedown | -0.68 | -2.6 | - | -0.13 | -0.39 | Upgrade
|
| Other Unusual Items | 28.19 | 36.9 | 73.19 | 66.7 | 77.99 | Upgrade
|
| Pretax Income | 716.54 | 863.52 | 816.58 | 638.73 | 607.08 | Upgrade
|
| Income Tax Expense | 64.34 | 83.26 | 70.32 | 57.55 | 66.76 | Upgrade
|
| Earnings From Continuing Operations | 652.2 | 780.26 | 746.26 | 581.19 | 540.32 | Upgrade
|
| Minority Interest in Earnings | -9.65 | -2.21 | -2.43 | -2.05 | -1.66 | Upgrade
|
| Net Income | 642.55 | 778.05 | 743.83 | 579.14 | 538.66 | Upgrade
|
| Net Income to Common | 642.55 | 778.05 | 743.83 | 579.14 | 538.66 | Upgrade
|
| Net Income Growth | -17.42% | 4.60% | 28.44% | 7.51% | 41.32% | Upgrade
|
| Shares Outstanding (Basic) | 510 | 512 | 509 | 512 | 515 | Upgrade
|
| Shares Outstanding (Diluted) | 510 | 512 | 509 | 512 | 515 | Upgrade
|
| Shares Change (YoY) | -0.38% | 0.47% | -0.52% | -0.53% | -0.24% | Upgrade
|
| EPS (Basic) | 1.26 | 1.52 | 1.46 | 1.13 | 1.05 | Upgrade
|
| EPS (Diluted) | 1.26 | 1.52 | 1.46 | 1.13 | 1.05 | Upgrade
|
| EPS Growth | -17.11% | 4.11% | 29.11% | 8.09% | 41.67% | Upgrade
|
| Free Cash Flow | 458.94 | 399.7 | 562.23 | 466.23 | 880.61 | Upgrade
|
| Free Cash Flow Per Share | 0.90 | 0.78 | 1.10 | 0.91 | 1.71 | Upgrade
|
| Dividend Per Share | 0.510 | 0.575 | 0.577 | 0.462 | 0.462 | Upgrade
|
| Dividend Growth | -11.30% | -0.33% | 25.00% | - | 99.96% | Upgrade
|
| Gross Margin | 33.96% | 32.49% | 33.45% | 34.27% | 34.18% | Upgrade
|
| Operating Margin | 8.09% | 7.47% | 6.97% | 7.18% | 6.44% | Upgrade
|
| Profit Margin | 9.44% | 10.25% | 10.04% | 9.09% | 9.82% | Upgrade
|
| Free Cash Flow Margin | 6.74% | 5.27% | 7.59% | 7.32% | 16.05% | Upgrade
|
| EBITDA | 627.67 | 640.57 | 582.51 | 516.39 | 409.34 | Upgrade
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| EBITDA Margin | 9.22% | 8.44% | 7.86% | 8.11% | 7.46% | Upgrade
|
| D&A For EBITDA | 77.47 | 73.39 | 66.3 | 59.23 | 56.1 | Upgrade
|
| EBIT | 550.2 | 567.18 | 516.21 | 457.16 | 353.24 | Upgrade
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| EBIT Margin | 8.09% | 7.47% | 6.97% | 7.18% | 6.44% | Upgrade
|
| Effective Tax Rate | 8.98% | 9.64% | 8.61% | 9.01% | 11.00% | Upgrade
|
| Revenue as Reported | 6,805 | 7,592 | 7,411 | 6,370 | 5,487 | Upgrade
|
| Advertising Expenses | 5.91 | 12.51 | 15.51 | 9.15 | 7.02 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.