Jinhua Chunguang Technology Co.,Ltd (SHA:603657)
27.20
+0.20 (0.74%)
Apr 29, 2026, 3:00 PM CST
SHA:603657 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 | 2,561 | 2,093 | 1,778 | 1,894 | 1,272 | Upgrade
|
| Other Revenue | - | 29.59 | 41.7 | 27.64 | 22.22 | Upgrade
|
| Revenue | 2,561 | 2,122 | 1,820 | 1,921 | 1,295 | Upgrade
|
| Revenue Growth (YoY) | 20.67% | 16.62% | -5.28% | 48.42% | 51.59% | Upgrade
|
| Cost of Revenue | 2,272 | 1,917 | 1,605 | 1,660 | 1,031 | Upgrade
|
| Gross Profit | 289.12 | 205.56 | 214.59 | 261.42 | 263.96 | Upgrade
|
| Selling, General & Admin | 162.09 | 123.79 | 119.44 | 98.55 | 88.6 | Upgrade
|
| Research & Development | 87.3 | 67.78 | 64.62 | 65.77 | 45.78 | Upgrade
|
| Other Operating Expenses | -5.51 | -3.12 | 10.77 | 6.36 | 6.81 | Upgrade
|
| Operating Expenses | 243.88 | 199.61 | 190.29 | 178.7 | 148.56 | Upgrade
|
| Operating Income | 45.24 | 5.95 | 24.3 | 82.73 | 115.39 | Upgrade
|
| Interest Expense | - | -11.13 | -7.93 | -7.93 | -8.25 | Upgrade
|
| Interest & Investment Income | 0.42 | 12.37 | 13.3 | 8.46 | 7.25 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 10.83 | 4.06 | 31.01 | -5.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -30.67 | -0.49 | -0.44 | -0.3 | -0.31 | Upgrade
|
| EBT Excluding Unusual Items | 14.98 | 17.52 | 33.28 | 113.97 | 108.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.1 | -0.3 | -0.82 | 0.32 | 0.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.07 | 0.35 | -0.79 | -0.03 | -0.16 | Upgrade
|
| Asset Writedown | -39.56 | - | -2.07 | -8.62 | - | Upgrade
|
| Other Unusual Items | - | 4.48 | 7.69 | 13.05 | 14.74 | Upgrade
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| Pretax Income | -24.61 | 22.05 | 37.3 | 118.68 | 123.54 | Upgrade
|
| Income Tax Expense | 7.89 | 8.19 | 10.25 | 6.31 | 16.63 | Upgrade
|
| Earnings From Continuing Operations | -32.49 | 13.86 | 27.05 | 112.37 | 106.9 | Upgrade
|
| Minority Interest in Earnings | 22.03 | 0.46 | -2.05 | -13.96 | 3.53 | Upgrade
|
| Net Income | -10.46 | 14.31 | 25 | 98.41 | 110.43 | Upgrade
|
| Net Income to Common | -10.46 | 14.31 | 25 | 98.41 | 110.43 | Upgrade
|
| Net Income Growth | - | -42.73% | -74.60% | -10.89% | -22.47% | Upgrade
|
| Shares Outstanding (Basic) | 131 | 143 | 139 | 135 | 135 | Upgrade
|
| Shares Outstanding (Diluted) | 131 | 143 | 139 | 135 | 135 | Upgrade
|
| Shares Change (YoY) | -8.68% | 3.08% | 3.01% | 0.10% | 0.22% | Upgrade
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| EPS (Basic) | -0.08 | 0.10 | 0.18 | 0.73 | 0.82 | Upgrade
|
| EPS (Diluted) | -0.08 | 0.10 | 0.18 | 0.73 | 0.82 | Upgrade
|
| EPS Growth | - | -44.44% | -75.34% | -10.98% | -22.64% | Upgrade
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| Free Cash Flow | -154.65 | -74.92 | -154.64 | 235.19 | -52.4 | Upgrade
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| Free Cash Flow Per Share | -1.18 | -0.52 | -1.11 | 1.75 | -0.39 | Upgrade
|
| Dividend Per Share | - | 0.035 | 0.100 | 0.300 | 0.300 | Upgrade
|
| Dividend Growth | - | -65.00% | -66.67% | - | -40.00% | Upgrade
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| Gross Margin | 11.29% | 9.69% | 11.79% | 13.61% | 20.39% | Upgrade
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| Operating Margin | 1.77% | 0.28% | 1.33% | 4.30% | 8.91% | Upgrade
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| Profit Margin | -0.41% | 0.67% | 1.37% | 5.12% | 8.53% | Upgrade
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| Free Cash Flow Margin | -6.04% | -3.53% | -8.50% | 12.24% | -4.05% | Upgrade
|
| EBITDA | 110.02 | 62.69 | 76.61 | 123.12 | 144.93 | Upgrade
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| EBITDA Margin | 4.30% | 2.95% | 4.21% | 6.41% | 11.20% | Upgrade
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| D&A For EBITDA | 64.79 | 56.75 | 52.31 | 40.4 | 29.53 | Upgrade
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| EBIT | 45.24 | 5.95 | 24.3 | 82.73 | 115.39 | Upgrade
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| EBIT Margin | 1.77% | 0.28% | 1.33% | 4.30% | 8.91% | Upgrade
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| Effective Tax Rate | - | 37.15% | 27.47% | 5.32% | 13.46% | Upgrade
|
| Revenue as Reported | - | 2,122 | 1,820 | 1,921 | 1,295 | Upgrade
|
| Advertising Expenses | - | 0.56 | 0.75 | 0.83 | 0.36 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.