Changsha Tongcheng Holdings Co.Ltd (SHE:000419)
China
· Delayed Price · Currency is CNY 5.76
+0.07 (1.23%)
Apr 29, 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 | 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,788 | 1,781 | 1,823 | 1,815 | 1,967 | Upgrade
|
| Other Revenue | 169.53 | 301.69 | 310.1 | 315.71 | 361.49 | Upgrade
|
| Revenue | 1,958 | 2,083 | 2,133 | 2,131 | 2,329 | Upgrade
|
| Revenue Growth (YoY) | -5.99% | -2.36% | 0.11% | -8.52% | 0.48% | Upgrade
|
| Cost of Revenue | 1,384 | 1,520 | 1,520 | 1,534 | 1,655 | Upgrade
|
| Gross Profit | 573.52 | 562.16 | 613.09 | 596.33 | 674.42 | Upgrade
|
| Selling, General & Admin | 417.45 | 391.92 | 428.46 | 448.75 | 468.78 | Upgrade
|
| Other Operating Expenses | 15.75 | 26.84 | 27.72 | 26.03 | 28.73 | Upgrade
|
| Operating Expenses | 433.19 | 421.69 | 455.63 | 474.86 | 497.51 | Upgrade
|
| Operating Income | 140.33 | 140.47 | 157.46 | 121.47 | 176.91 | Upgrade
|
| Interest Expense | - | -26.98 | -31.17 | -39 | -59.54 | Upgrade
|
| Interest & Investment Income | 76.46 | 52.84 | 54.38 | 56.87 | 52.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -45.55 | -12.72 | -8.36 | -3.22 | 0.97 | Upgrade
|
| EBT Excluding Unusual Items | 171.24 | 153.61 | 172.31 | 136.12 | 171.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.42 | 48.96 | 2.66 | 77.95 | 12.82 | Upgrade
|
| Asset Writedown | -1.21 | -0.34 | -0.12 | -1.37 | 0.2 | Upgrade
|
| Other Unusual Items | - | 11.65 | 9.5 | -7 | 18.47 | Upgrade
|
| Pretax Income | 170.46 | 213.88 | 184.36 | 205.71 | 202.8 | Upgrade
|
| Income Tax Expense | 31.53 | 41.76 | 32.53 | 40.21 | 42.09 | Upgrade
|
| Earnings From Continuing Operations | 138.92 | 172.12 | 151.84 | 165.5 | 160.71 | Upgrade
|
| Minority Interest in Earnings | -15.96 | -21.87 | -22.23 | -19.75 | -22.23 | Upgrade
|
| Net Income | 122.96 | 150.26 | 129.61 | 145.75 | 138.47 | Upgrade
|
| Net Income to Common | 122.96 | 150.26 | 129.61 | 145.75 | 138.47 | Upgrade
|
| Net Income Growth | -18.17% | 15.93% | -11.08% | 5.26% | -23.55% | Upgrade
|
| Shares Outstanding (Basic) | 544 | 544 | 544 | 544 | 544 | Upgrade
|
| Shares Outstanding (Diluted) | 544 | 544 | 544 | 544 | 544 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.01% | 0.00% | -0.00% | 0.02% | Upgrade
|
| EPS (Basic) | 0.23 | 0.28 | 0.24 | 0.27 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.28 | 0.24 | 0.27 | 0.25 | Upgrade
|
| EPS Growth | -18.16% | 15.94% | -11.08% | 5.26% | -23.56% | Upgrade
|
| Free Cash Flow | 58.44 | 151.05 | 243.17 | 13.25 | 318.34 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.28 | 0.45 | 0.02 | 0.59 | Upgrade
|
| Dividend Per Share | - | 0.150 | 0.120 | 0.150 | 0.160 | Upgrade
|
| Dividend Growth | - | 25.00% | -20.00% | -6.25% | 6.67% | Upgrade
|
| Gross Margin | 29.29% | 26.99% | 28.74% | 27.99% | 28.96% | Upgrade
|
| Operating Margin | 7.17% | 6.74% | 7.38% | 5.70% | 7.60% | Upgrade
|
| Profit Margin | 6.28% | 7.22% | 6.08% | 6.84% | 5.95% | Upgrade
|
| Free Cash Flow Margin | 2.99% | 7.25% | 11.40% | 0.62% | 13.67% | Upgrade
|
| EBITDA | 196.71 | 199.41 | 223.2 | 189.21 | 245.28 | Upgrade
|
| EBITDA Margin | 10.05% | 9.58% | 10.46% | 8.88% | 10.53% | Upgrade
|
| D&A For EBITDA | 56.38 | 58.94 | 65.74 | 67.74 | 68.37 | Upgrade
|
| EBIT | 140.33 | 140.47 | 157.46 | 121.47 | 176.91 | Upgrade
|
| EBIT Margin | 7.17% | 6.74% | 7.38% | 5.70% | 7.60% | Upgrade
|
| Effective Tax Rate | 18.50% | 19.52% | 17.64% | 19.55% | 20.76% | Upgrade
|
| Revenue as Reported | - | 2,083 | 2,133 | 2,131 | 2,329 | Upgrade
|
| Advertising Expenses | - | 10.13 | 11.1 | 8.06 | 10.59 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.