Changchai Company, Limited (SHE:000570)
China
· Delayed Price · Currency is CNY 6.30
+0.04 (0.64%)
At close: Mar 10, 2026
Changchai Company 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,476 | 2,372 | 2,110 | 2,146 | 2,404 | 2,252 | Upgrade
|
| Other Revenue | 43.94 | 43.94 | 45.32 | 36.48 | 48.31 | 43.99 | Upgrade
|
| Revenue | 2,520 | 2,416 | 2,156 | 2,182 | 2,452 | 2,296 | Upgrade
|
| Revenue Growth (YoY) | 9.36% | 12.07% | -1.21% | -11.03% | 6.79% | 12.25% | Upgrade
|
| Cost of Revenue | 2,273 | 2,134 | 1,913 | 1,965 | 2,095 | 1,963 | Upgrade
|
| Gross Profit | 247.66 | 281.99 | 242.77 | 217.26 | 357.1 | 333.95 | Upgrade
|
| Selling, General & Admin | 180.3 | 175.89 | 177.31 | 220.4 | 214.15 | 215.03 | Upgrade
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| Research & Development | 85.42 | 83.4 | 90.34 | 81.24 | 82.39 | 72.26 | Upgrade
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| Other Operating Expenses | -7.94 | -3.96 | 11.28 | 13.56 | 12.76 | 12.82 | Upgrade
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| Operating Expenses | 262.07 | 253.74 | 275.97 | 318.33 | 360.75 | 299.23 | Upgrade
|
| Operating Income | -14.41 | 28.25 | -33.19 | -101.07 | -3.66 | 34.71 | Upgrade
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| Interest Expense | -0.29 | -0.34 | -1.83 | -1.99 | -5.91 | -7.3 | Upgrade
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| Interest & Investment Income | 34.79 | 42.21 | 28.11 | 20.77 | 17.25 | 12.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.06 | 6.06 | 4.23 | 10.93 | -3.97 | -14.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.82 | -0.59 | -3.27 | 0.02 | 0.19 | 0.51 | Upgrade
|
| EBT Excluding Unusual Items | 22.32 | 75.58 | -5.94 | -71.34 | 3.9 | 25.44 | Upgrade
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| Gain (Loss) on Sale of Investments | -15.48 | -65.94 | 49.82 | 145.24 | 104.57 | 20.98 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.2 | -0.11 | 105.72 | 0.24 | 0.16 | 0.23 | Upgrade
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| Asset Writedown | -0.02 | -0.02 | - | - | -0.02 | -0.03 | Upgrade
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| Other Unusual Items | 6.41 | 5.85 | 2.74 | 7.56 | 6.69 | 7.76 | Upgrade
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| Pretax Income | 19.43 | 15.36 | 152.34 | 81.71 | 115.3 | 54.38 | Upgrade
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| Income Tax Expense | -3.2 | -9.26 | 37.64 | 2.46 | 12.37 | 2.09 | Upgrade
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| Earnings From Continuing Operations | 22.63 | 24.62 | 114.7 | 79.25 | 102.93 | 52.29 | Upgrade
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| Minority Interest in Earnings | -6.01 | -6.13 | -6.2 | -2.56 | 0.07 | 0.14 | Upgrade
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| Net Income | 16.62 | 18.49 | 108.5 | 76.68 | 103.01 | 52.43 | Upgrade
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| Net Income to Common | 16.62 | 18.49 | 108.5 | 76.68 | 103.01 | 52.43 | Upgrade
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| Net Income Growth | - | -82.96% | 41.48% | -25.55% | 96.45% | 110.01% | Upgrade
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| Shares Outstanding (Basic) | 706 | 706 | 706 | 705 | 622 | 561 | Upgrade
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| Shares Outstanding (Diluted) | 706 | 706 | 706 | 705 | 622 | 561 | Upgrade
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| Shares Change (YoY) | 0.04% | -0.02% | 0.06% | 13.48% | 10.74% | 0.06% | Upgrade
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| EPS (Basic) | 0.02 | 0.03 | 0.15 | 0.11 | 0.17 | 0.09 | Upgrade
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| EPS (Diluted) | 0.02 | 0.03 | 0.15 | 0.11 | 0.17 | 0.09 | Upgrade
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| EPS Growth | - | -82.95% | 41.40% | -34.40% | 77.41% | 109.89% | Upgrade
|
| Free Cash Flow | -69.02 | -173.62 | 40.08 | 316.49 | -406.1 | 118.06 | Upgrade
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| Free Cash Flow Per Share | -0.10 | -0.25 | 0.06 | 0.45 | -0.65 | 0.21 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | 0.047 | 0.010 | 0.026 | - | Upgrade
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| Dividend Growth | -78.72% | -78.72% | 370.00% | -61.54% | - | - | Upgrade
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| Gross Margin | 9.83% | 11.67% | 11.26% | 9.96% | 14.56% | 14.54% | Upgrade
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| Operating Margin | -0.57% | 1.17% | -1.54% | -4.63% | -0.15% | 1.51% | Upgrade
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| Profit Margin | 0.66% | 0.77% | 5.03% | 3.51% | 4.20% | 2.28% | Upgrade
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| Free Cash Flow Margin | -2.74% | -7.19% | 1.86% | 14.50% | -16.56% | 5.14% | Upgrade
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| EBITDA | 69.68 | 117.47 | 62.87 | -15.32 | 77.18 | 120.46 | Upgrade
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| EBITDA Margin | 2.77% | 4.86% | 2.92% | -0.70% | 3.15% | 5.24% | Upgrade
|
| D&A For EBITDA | 84.09 | 89.22 | 96.06 | 85.75 | 80.84 | 85.75 | Upgrade
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| EBIT | -14.41 | 28.25 | -33.19 | -101.07 | -3.66 | 34.71 | Upgrade
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| EBIT Margin | -0.57% | 1.17% | -1.54% | -4.63% | -0.15% | 1.51% | Upgrade
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| Effective Tax Rate | - | - | 24.71% | 3.02% | 10.73% | 3.84% | Upgrade
|
| Revenue as Reported | 2,520 | 2,416 | 2,156 | 2,182 | 2,452 | 2,296 | Upgrade
|
| Advertising Expenses | - | 1.49 | 0.77 | - | 1.44 | 6.86 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.