Changzheng Engineering Technology Co.,Ltd (SHA:603698)
China
· Delayed Price · Currency is CNY 34.81
-0.55 (-1.56%)
At close: Mar 9, 2026
SHA:603698 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 | 4,725 | 3,405 | 2,802 | 2,501 | 2,405 | 2,049 | Upgrade
|
| Other Revenue | 4.48 | 4.48 | 5.5 | 5.03 | 27.05 | 21.82 | Upgrade
|
| Revenue | 4,730 | 3,410 | 2,807 | 2,506 | 2,432 | 2,071 | Upgrade
|
| Revenue Growth (YoY) | 58.23% | 21.45% | 12.02% | 3.07% | 17.44% | 16.55% | Upgrade
|
| Cost of Revenue | 3,848 | 2,731 | 2,205 | 1,996 | 2,072 | 1,633 | Upgrade
|
| Gross Profit | 881.35 | 678.61 | 602.43 | 510.19 | 359.65 | 437.54 | Upgrade
|
| Selling, General & Admin | 249.32 | 247.38 | 180.83 | 167.69 | 165.96 | 155.11 | Upgrade
|
| Research & Development | 304.52 | 246.68 | 161.04 | 128.64 | 157.88 | 111.21 | Upgrade
|
| Other Operating Expenses | 2.36 | 7.14 | 11.01 | 14.81 | 16.5 | 17.58 | Upgrade
|
| Operating Expenses | 515.93 | 488.85 | 463.66 | 362.68 | 315.69 | 273.81 | Upgrade
|
| Operating Income | 365.41 | 189.76 | 138.77 | 147.51 | 43.96 | 163.73 | Upgrade
|
| Interest Expense | -20.61 | -10.3 | - | -0.29 | - | - | Upgrade
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| Interest & Investment Income | 31.59 | 77.75 | 47.71 | 21.52 | 43.08 | 27.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.94 | -4.03 | -0.92 | -1.54 | -0.03 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 371.45 | 253.18 | 185.56 | 167.2 | 87.01 | 191.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0 | 8.33 | -0.07 | Upgrade
|
| Other Unusual Items | 13.33 | 13.3 | 7.96 | 8.32 | 63.47 | 3.97 | Upgrade
|
| Pretax Income | 324.4 | 266.48 | 193.52 | 175.52 | 158.82 | 194.92 | Upgrade
|
| Income Tax Expense | 31.8 | 38.65 | 6.37 | 8.42 | 3.32 | 15.58 | Upgrade
|
| Earnings From Continuing Operations | 292.6 | 227.83 | 187.16 | 167.1 | 155.5 | 179.33 | Upgrade
|
| Minority Interest in Earnings | -96.47 | -38.62 | - | - | - | - | Upgrade
|
| Net Income | 196.12 | 189.21 | 187.16 | 167.1 | 155.5 | 179.33 | Upgrade
|
| Net Income to Common | 196.12 | 189.21 | 187.16 | 167.1 | 155.5 | 179.33 | Upgrade
|
| Net Income Growth | -8.19% | 1.09% | 12.00% | 7.46% | -13.29% | 15.47% | Upgrade
|
| Shares Outstanding (Basic) | 545 | 541 | 535 | 539 | 536 | 543 | Upgrade
|
| Shares Outstanding (Diluted) | 545 | 541 | 535 | 539 | 536 | 543 | Upgrade
|
| Shares Change (YoY) | -1.12% | 1.09% | -0.80% | 0.53% | -1.33% | 1.47% | Upgrade
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| EPS (Basic) | 0.36 | 0.35 | 0.35 | 0.31 | 0.29 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.35 | 0.35 | 0.31 | 0.29 | 0.33 | Upgrade
|
| EPS Growth | -7.15% | - | 12.90% | 6.90% | -12.12% | 13.79% | Upgrade
|
| Free Cash Flow | -81.62 | 138.9 | 245.08 | 378.27 | 265.9 | 250.08 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | 0.26 | 0.46 | 0.70 | 0.50 | 0.46 | Upgrade
|
| Dividend Per Share | 0.163 | 0.108 | 0.105 | 0.098 | 0.088 | 0.101 | Upgrade
|
| Dividend Growth | 55.24% | 2.86% | 7.14% | 11.36% | -12.87% | 16.09% | Upgrade
|
| Gross Margin | 18.63% | 19.90% | 21.46% | 20.36% | 14.79% | 21.13% | Upgrade
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| Operating Margin | 7.73% | 5.56% | 4.94% | 5.89% | 1.81% | 7.91% | Upgrade
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| Profit Margin | 4.15% | 5.55% | 6.67% | 6.67% | 6.40% | 8.66% | Upgrade
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| Free Cash Flow Margin | -1.73% | 4.07% | 8.73% | 15.09% | 10.94% | 12.08% | Upgrade
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| EBITDA | 469.71 | 268.97 | 184.51 | 193.38 | 84.57 | 207.06 | Upgrade
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| EBITDA Margin | 9.93% | 7.89% | 6.57% | 7.72% | 3.48% | 10.00% | Upgrade
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| D&A For EBITDA | 104.3 | 79.2 | 45.74 | 45.87 | 40.61 | 43.34 | Upgrade
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| EBIT | 365.41 | 189.76 | 138.77 | 147.51 | 43.96 | 163.73 | Upgrade
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| EBIT Margin | 7.73% | 5.56% | 4.94% | 5.89% | 1.81% | 7.91% | Upgrade
|
| Effective Tax Rate | 9.80% | 14.50% | 3.29% | 4.80% | 2.09% | 7.99% | Upgrade
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| Revenue as Reported | 4,730 | 3,410 | 2,807 | 2,506 | 2,432 | 2,071 | Upgrade
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| Advertising Expenses | - | 3.04 | 0.84 | 0.65 | 0.53 | 1.56 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.