China International Marine Containers (Group) Co., Ltd. (SHE:000039)
China
· Delayed Price · Currency is CNY 12.43
+1.13 (10.00%)
Apr 29, 2026, 3:04 PM CST
SHE:000039 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 | 151,405 | 154,767 | 175,712 | 126,088 | 139,417 | 160,410 | Upgrade
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| Other Revenue | 1,844 | 1,844 | 1,952 | 1,722 | 2,119 | 3,286 | Upgrade
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| Revenue | 153,249 | 156,611 | 177,664 | 127,810 | 141,537 | 163,696 | Upgrade
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| Revenue Growth (YoY) | -15.45% | -11.85% | 39.01% | -9.70% | -13.54% | 73.85% | Upgrade
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| Cost of Revenue | 134,575 | 137,348 | 155,663 | 110,627 | 119,960 | 135,093 | Upgrade
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| Gross Profit | 18,674 | 19,263 | 22,001 | 17,183 | 21,577 | 28,603 | Upgrade
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| Selling, General & Admin | 8,966 | 9,098 | 9,607 | 9,093 | 9,492 | 8,595 | Upgrade
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| Research & Development | 2,880 | 2,788 | 2,709 | 2,429 | 2,463 | 2,252 | Upgrade
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| Other Operating Expenses | 479.25 | 462.31 | 534.57 | 541.29 | 550.97 | 634.27 | Upgrade
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| Operating Expenses | 12,950 | 12,973 | 13,332 | 12,255 | 12,783 | 11,825 | Upgrade
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| Operating Income | 5,724 | 6,290 | 8,669 | 4,928 | 8,794 | 16,778 | Upgrade
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| Interest Expense | -1,510 | -1,510 | -2,050 | -1,950 | -1,335 | -1,369 | Upgrade
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| Interest & Investment Income | 770.56 | 683.89 | 483.21 | 326.99 | 322.35 | 1,618 | Upgrade
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| Currency Exchange Gain (Loss) | -1,111 | -1,111 | 338.62 | 253.02 | 1,177 | -367.35 | Upgrade
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| Other Non Operating Income (Expenses) | -476.01 | -367.28 | -138.77 | -284.46 | -197.24 | -442.07 | Upgrade
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| EBT Excluding Unusual Items | 3,396 | 3,985 | 7,302 | 3,274 | 8,760 | 16,218 | Upgrade
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| Impairment of Goodwill | -84.4 | -84.4 | -130.74 | -73.76 | -65.92 | -12.73 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,477 | -1,441 | -1,163 | -946.9 | -1,708 | -108.35 | Upgrade
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| Gain (Loss) on Sale of Assets | 28.56 | 31.73 | 114.4 | 23.78 | 243.25 | 16.9 | Upgrade
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| Asset Writedown | -189.73 | -199.68 | -124.1 | -78.23 | -299.31 | -3,485 | Upgrade
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| Other Unusual Items | 524.72 | 524.72 | 596.31 | 635.59 | 7.33 | 665.9 | Upgrade
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| Pretax Income | 2,198 | 2,816 | 6,595 | 2,834 | 6,938 | 13,295 | Upgrade
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| Income Tax Expense | 1,168 | 1,479 | 2,400 | 970.8 | 2,337 | 4,934 | Upgrade
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| Earnings From Continuing Operations | 1,030 | 1,337 | 4,195 | 1,863 | 4,601 | 8,361 | Upgrade
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| Minority Interest in Earnings | -1,144 | -1,117 | -1,223 | -1,442 | -1,382 | -1,695 | Upgrade
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| Net Income | -114.02 | 220.82 | 2,972 | 421.25 | 3,219 | 6,665 | Upgrade
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| Preferred Dividends & Other Adjustments | 85.25 | 85.25 | 107.45 | 64.2 | 55.44 | 175.27 | Upgrade
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| Net Income to Common | -199.27 | 135.57 | 2,865 | 357.05 | 3,164 | 6,490 | Upgrade
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| Net Income Growth | - | -92.57% | 605.60% | -86.91% | -51.70% | 24.59% | Upgrade
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| Shares Outstanding (Basic) | 5,431 | 5,351 | 5,370 | 5,393 | 5,393 | 5,393 | Upgrade
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| Shares Outstanding (Diluted) | 5,431 | 5,351 | 5,370 | 5,393 | 5,393 | 5,393 | Upgrade
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| Shares Change (YoY) | 6.26% | -0.36% | -0.42% | - | - | 0.19% | Upgrade
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| EPS (Basic) | -0.04 | 0.03 | 0.53 | 0.07 | 0.59 | 1.20 | Upgrade
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| EPS (Diluted) | -0.04 | 0.02 | 0.53 | 0.05 | 0.57 | 1.20 | Upgrade
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| EPS Growth | - | -95.50% | 909.51% | -90.81% | -52.60% | 27.15% | Upgrade
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| Free Cash Flow | - | 13,796 | 5,695 | -2,773 | 11,057 | 13,891 | Upgrade
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| Free Cash Flow Per Share | - | 2.58 | 1.06 | -0.51 | 2.05 | 2.58 | Upgrade
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| Dividend Per Share | 0.179 | 0.179 | 0.176 | 0.022 | 0.180 | 0.460 | Upgrade
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| Dividend Growth | 1.70% | 1.70% | 700.00% | -87.78% | -60.87% | 146.39% | Upgrade
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| Gross Margin | 12.19% | 12.30% | 12.38% | 13.44% | 15.25% | 17.47% | Upgrade
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| Operating Margin | 3.74% | 4.02% | 4.88% | 3.86% | 6.21% | 10.25% | Upgrade
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| Profit Margin | -0.13% | 0.09% | 1.61% | 0.28% | 2.23% | 3.96% | Upgrade
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| Free Cash Flow Margin | - | 8.81% | 3.21% | -2.17% | 7.81% | 8.49% | Upgrade
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| EBITDA | 9,534 | 9,979 | 11,871 | 7,874 | 11,728 | 19,604 | Upgrade
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| EBITDA Margin | 6.22% | 6.37% | 6.68% | 6.16% | 8.29% | 11.98% | Upgrade
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| D&A For EBITDA | 3,810 | 3,689 | 3,202 | 2,947 | 2,934 | 2,826 | Upgrade
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| EBIT | 5,724 | 6,290 | 8,669 | 4,928 | 8,794 | 16,778 | Upgrade
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| EBIT Margin | 3.74% | 4.02% | 4.88% | 3.86% | 6.21% | 10.25% | Upgrade
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| Effective Tax Rate | 53.14% | 52.51% | 36.39% | 34.25% | 33.68% | 37.11% | Upgrade
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| Advertising Expenses | - | 23.97 | 16.98 | 24.29 | 19.54 | 82.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.