Changzheng Engineering Technology Co.,Ltd (SHA:603698)
39.97
+0.48 (1.22%)
Apr 29, 2026, 3:00 PM CST
SHA:603698 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 | 4,214 | 3,405 | 2,802 | 2,501 | 2,405 | Upgrade
|
| Other Revenue | 3.39 | 4.48 | 5.5 | 5.03 | 27.05 | Upgrade
|
| Revenue | 4,217 | 3,410 | 2,807 | 2,506 | 2,432 | Upgrade
|
| Revenue Growth (YoY) | 23.67% | 21.45% | 12.02% | 3.07% | 17.44% | Upgrade
|
| Cost of Revenue | 3,414 | 2,731 | 2,205 | 1,996 | 2,072 | Upgrade
|
| Gross Profit | 803.39 | 678.61 | 602.43 | 510.19 | 359.65 | Upgrade
|
| Selling, General & Admin | 255.4 | 247.38 | 180.83 | 167.69 | 165.96 | Upgrade
|
| Research & Development | 233.61 | 246.68 | 161.04 | 128.64 | 157.88 | Upgrade
|
| Other Operating Expenses | 1.56 | 7.14 | 11.01 | 14.81 | 16.5 | Upgrade
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| Operating Expenses | 511.83 | 477.01 | 463.66 | 362.68 | 315.69 | Upgrade
|
| Operating Income | 291.57 | 201.61 | 138.77 | 147.51 | 43.96 | Upgrade
|
| Interest Expense | -23.66 | -10.3 | - | -0.29 | - | Upgrade
|
| Interest & Investment Income | 22.97 | 77.75 | 47.71 | 21.52 | 43.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.62 | -11.99 | -0.92 | -1.54 | -0.03 | Upgrade
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| EBT Excluding Unusual Items | 300.5 | 257.06 | 185.56 | 167.2 | 87.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0 | 8.33 | Upgrade
|
| Asset Writedown | 0.32 | - | - | - | - | Upgrade
|
| Other Unusual Items | 9.66 | 9.42 | 7.96 | 8.32 | 63.47 | Upgrade
|
| Pretax Income | 310.48 | 266.48 | 193.52 | 175.52 | 158.82 | Upgrade
|
| Income Tax Expense | 8.25 | 38.65 | 6.37 | 8.42 | 3.32 | Upgrade
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| Earnings From Continuing Operations | 302.23 | 227.83 | 187.16 | 167.1 | 155.5 | Upgrade
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| Minority Interest in Earnings | -85.73 | -38.62 | - | - | - | Upgrade
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| Net Income | 216.51 | 189.21 | 187.16 | 167.1 | 155.5 | Upgrade
|
| Net Income to Common | 216.51 | 189.21 | 187.16 | 167.1 | 155.5 | Upgrade
|
| Net Income Growth | 14.43% | 1.09% | 12.00% | 7.46% | -13.29% | Upgrade
|
| Shares Outstanding (Basic) | 541 | 541 | 535 | 539 | 536 | Upgrade
|
| Shares Outstanding (Diluted) | 541 | 541 | 535 | 539 | 536 | Upgrade
|
| Shares Change (YoY) | 0.13% | 1.09% | -0.80% | 0.53% | -1.33% | Upgrade
|
| EPS (Basic) | 0.40 | 0.35 | 0.35 | 0.31 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.35 | 0.35 | 0.31 | 0.29 | Upgrade
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| EPS Growth | 14.29% | - | 12.90% | 6.90% | -12.12% | Upgrade
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| Free Cash Flow | -928.88 | 138.9 | 245.08 | 378.27 | 265.9 | Upgrade
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| Free Cash Flow Per Share | -1.72 | 0.26 | 0.46 | 0.70 | 0.50 | Upgrade
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| Dividend Per Share | 0.130 | 0.108 | 0.105 | 0.098 | 0.088 | Upgrade
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| Dividend Growth | 20.37% | 2.86% | 7.14% | 11.36% | -12.87% | Upgrade
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| Gross Margin | 19.05% | 19.90% | 21.46% | 20.36% | 14.79% | Upgrade
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| Operating Margin | 6.91% | 5.91% | 4.94% | 5.89% | 1.81% | Upgrade
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| Profit Margin | 5.13% | 5.55% | 6.67% | 6.67% | 6.40% | Upgrade
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| Free Cash Flow Margin | -22.03% | 4.07% | 8.73% | 15.09% | 10.94% | Upgrade
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| EBITDA | 412.85 | 285.06 | 184.51 | 193.38 | 84.57 | Upgrade
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| EBITDA Margin | 9.79% | 8.36% | 6.57% | 7.72% | 3.48% | Upgrade
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| D&A For EBITDA | 121.28 | 83.45 | 45.74 | 45.87 | 40.61 | Upgrade
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| EBIT | 291.57 | 201.61 | 138.77 | 147.51 | 43.96 | Upgrade
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| EBIT Margin | 6.91% | 5.91% | 4.94% | 5.89% | 1.81% | Upgrade
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| Effective Tax Rate | 2.66% | 14.50% | 3.29% | 4.80% | 2.09% | Upgrade
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| Revenue as Reported | 4,217 | 3,410 | 2,807 | 2,506 | 2,432 | Upgrade
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| Advertising Expenses | 3.67 | 3.04 | 0.84 | 0.65 | 0.53 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.