Changsha Tongcheng Holdings Co.Ltd (SHE:000419)
China
· Delayed Price · Currency is CNY 6.28
+0.08 (1.29%)
Mar 10, 2026, 3:04 PM CST
SHE:000419 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,854 | 1,781 | 1,823 | 1,815 | 1,967 | 1,960 | Upgrade
|
| Other Revenue | 314.68 | 301.69 | 310.1 | 315.71 | 361.49 | 357.89 | Upgrade
|
| Revenue | 2,168 | 2,083 | 2,133 | 2,131 | 2,329 | 2,318 | Upgrade
|
| Revenue Growth (YoY) | 9.97% | -2.36% | 0.11% | -8.52% | 0.48% | -36.33% | Upgrade
|
| Cost of Revenue | 1,609 | 1,520 | 1,520 | 1,534 | 1,655 | 1,576 | Upgrade
|
| Gross Profit | 559.01 | 562.16 | 613.09 | 596.33 | 674.42 | 741.75 | Upgrade
|
| Selling, General & Admin | 407.93 | 391.92 | 428.46 | 448.75 | 468.78 | 558.21 | Upgrade
|
| Other Operating Expenses | 25.81 | 26.84 | 27.72 | 26.03 | 28.73 | 49.46 | Upgrade
|
| Operating Expenses | 437.99 | 421.69 | 455.63 | 474.86 | 497.51 | 607.67 | Upgrade
|
| Operating Income | 121.02 | 140.47 | 157.46 | 121.47 | 176.91 | 134.08 | Upgrade
|
| Interest Expense | -25.71 | -26.98 | -31.17 | -39 | -59.54 | -12.8 | Upgrade
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| Interest & Investment Income | 80.84 | 52.84 | 54.38 | 56.87 | 52.96 | 117.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.01 | -12.72 | -8.36 | -3.22 | 0.97 | -3.17 | Upgrade
|
| EBT Excluding Unusual Items | 155.14 | 153.61 | 172.31 | 136.12 | 171.31 | 235.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.81 | 48.96 | 2.66 | 77.95 | 12.82 | - | Upgrade
|
| Asset Writedown | -0.21 | -0.34 | -0.12 | -1.37 | 0.2 | -0.44 | Upgrade
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| Other Unusual Items | 14.49 | 11.65 | 9.5 | -7 | 18.47 | 23.25 | Upgrade
|
| Pretax Income | 170.23 | 213.88 | 184.36 | 205.71 | 202.8 | 258.4 | Upgrade
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| Income Tax Expense | 28.69 | 41.76 | 32.53 | 40.21 | 42.09 | 51.75 | Upgrade
|
| Earnings From Continuing Operations | 141.54 | 172.12 | 151.84 | 165.5 | 160.71 | 206.66 | Upgrade
|
| Minority Interest in Earnings | -13.05 | -21.87 | -22.23 | -19.75 | -22.23 | -25.54 | Upgrade
|
| Net Income | 128.49 | 150.26 | 129.61 | 145.75 | 138.47 | 181.12 | Upgrade
|
| Net Income to Common | 128.49 | 150.26 | 129.61 | 145.75 | 138.47 | 181.12 | Upgrade
|
| Net Income Growth | -18.51% | 15.93% | -11.08% | 5.26% | -23.55% | 3.84% | Upgrade
|
| Shares Outstanding (Basic) | 544 | 544 | 544 | 544 | 544 | 544 | Upgrade
|
| Shares Outstanding (Diluted) | 544 | 544 | 544 | 544 | 544 | 544 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.01% | 0.00% | -0.00% | 0.02% | 0.00% | Upgrade
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| EPS (Basic) | 0.24 | 0.28 | 0.24 | 0.27 | 0.25 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.28 | 0.24 | 0.27 | 0.25 | 0.33 | Upgrade
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| EPS Growth | -18.48% | 15.94% | -11.08% | 5.26% | -23.56% | 3.83% | Upgrade
|
| Free Cash Flow | 240.14 | 151.05 | 243.17 | 13.25 | 318.34 | 43.32 | Upgrade
|
| Free Cash Flow Per Share | 0.44 | 0.28 | 0.45 | 0.02 | 0.59 | 0.08 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.120 | 0.150 | 0.160 | 0.150 | Upgrade
|
| Dividend Growth | 25.00% | 25.00% | -20.00% | -6.25% | 6.67% | - | Upgrade
|
| Gross Margin | 25.78% | 26.99% | 28.74% | 27.99% | 28.96% | 32.00% | Upgrade
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| Operating Margin | 5.58% | 6.74% | 7.38% | 5.70% | 7.60% | 5.79% | Upgrade
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| Profit Margin | 5.93% | 7.22% | 6.08% | 6.84% | 5.95% | 7.81% | Upgrade
|
| Free Cash Flow Margin | 11.07% | 7.25% | 11.40% | 0.62% | 13.67% | 1.87% | Upgrade
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| EBITDA | 174.86 | 199.41 | 223.2 | 189.21 | 245.28 | 202.44 | Upgrade
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| EBITDA Margin | 8.06% | 9.58% | 10.46% | 8.88% | 10.53% | 8.73% | Upgrade
|
| D&A For EBITDA | 53.84 | 58.94 | 65.74 | 67.74 | 68.37 | 68.36 | Upgrade
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| EBIT | 121.02 | 140.47 | 157.46 | 121.47 | 176.91 | 134.08 | Upgrade
|
| EBIT Margin | 5.58% | 6.74% | 7.38% | 5.70% | 7.60% | 5.79% | Upgrade
|
| Effective Tax Rate | 16.85% | 19.52% | 17.64% | 19.55% | 20.76% | 20.03% | Upgrade
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| Revenue as Reported | 2,168 | 2,083 | 2,133 | 2,131 | 2,329 | 2,318 | Upgrade
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| Advertising Expenses | - | 10.13 | 11.1 | 8.06 | 10.59 | 8.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.