Changchai Company, Limited (SHE:000570)
China
· Delayed Price · Currency is CNY 6.51
+0.01 (0.15%)
Apr 29, 2026, 3:04 PM CST
Changchai Company 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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,426 | 2,372 | 2,110 | 2,146 | 2,404 | Upgrade
|
| Other Revenue | 50.59 | 43.94 | 45.32 | 36.48 | 48.31 | Upgrade
|
| Revenue | 2,476 | 2,416 | 2,156 | 2,182 | 2,452 | Upgrade
|
| Revenue Growth (YoY) | 2.50% | 12.07% | -1.21% | -11.03% | 6.79% | Upgrade
|
| Cost of Revenue | 2,204 | 2,134 | 1,913 | 1,965 | 2,095 | Upgrade
|
| Gross Profit | 272.56 | 281.99 | 242.77 | 217.26 | 357.1 | Upgrade
|
| Selling, General & Admin | 160.75 | 175.89 | 177.31 | 220.4 | 214.15 | Upgrade
|
| Research & Development | 83.68 | 83.4 | 90.34 | 81.24 | 82.39 | Upgrade
|
| Other Operating Expenses | 6.94 | -3.96 | 11.28 | 13.56 | 12.76 | Upgrade
|
| Operating Expenses | 251.52 | 253.74 | 275.97 | 318.33 | 360.75 | Upgrade
|
| Operating Income | 21.03 | 28.25 | -33.19 | -101.07 | -3.66 | Upgrade
|
| Interest Expense | -0.59 | -0.34 | -1.83 | -1.99 | -5.91 | Upgrade
|
| Interest & Investment Income | 22.36 | 42.21 | 28.11 | 20.77 | 17.25 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.29 | 6.06 | 4.23 | 10.93 | -3.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.8 | -0.59 | -3.27 | 0.02 | 0.19 | Upgrade
|
| EBT Excluding Unusual Items | 35.71 | 75.58 | -5.94 | -71.34 | 3.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | -19.94 | -65.94 | 49.82 | 145.24 | 104.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | 36.19 | -0.11 | 105.72 | 0.24 | 0.16 | Upgrade
|
| Asset Writedown | - | -0.02 | - | - | -0.02 | Upgrade
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| Other Unusual Items | 14.27 | 5.85 | 2.74 | 7.56 | 6.69 | Upgrade
|
| Pretax Income | 66.24 | 15.36 | 152.34 | 81.71 | 115.3 | Upgrade
|
| Income Tax Expense | 8.26 | -9.26 | 37.64 | 2.46 | 12.37 | Upgrade
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| Earnings From Continuing Operations | 57.97 | 24.62 | 114.7 | 79.25 | 102.93 | Upgrade
|
| Minority Interest in Earnings | -7.15 | -6.13 | -6.2 | -2.56 | 0.07 | Upgrade
|
| Net Income | 50.82 | 18.49 | 108.5 | 76.68 | 103.01 | Upgrade
|
| Net Income to Common | 50.82 | 18.49 | 108.5 | 76.68 | 103.01 | Upgrade
|
| Net Income Growth | 174.86% | -82.96% | 41.48% | -25.55% | 96.45% | Upgrade
|
| Shares Outstanding (Basic) | 706 | 706 | 706 | 705 | 622 | Upgrade
|
| Shares Outstanding (Diluted) | 706 | 706 | 706 | 705 | 622 | Upgrade
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| Shares Change (YoY) | 0.02% | -0.02% | 0.06% | 13.48% | 10.74% | Upgrade
|
| EPS (Basic) | 0.07 | 0.03 | 0.15 | 0.11 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.03 | 0.15 | 0.11 | 0.17 | Upgrade
|
| EPS Growth | 174.81% | -82.95% | 41.40% | -34.40% | 77.41% | Upgrade
|
| Free Cash Flow | 277.69 | -173.62 | 40.08 | 316.49 | -406.1 | Upgrade
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| Free Cash Flow Per Share | 0.39 | -0.25 | 0.06 | 0.45 | -0.65 | Upgrade
|
| Dividend Per Share | 0.022 | 0.010 | 0.047 | 0.010 | 0.026 | Upgrade
|
| Dividend Growth | 120.00% | -78.72% | 370.00% | -61.54% | - | Upgrade
|
| Gross Margin | 11.01% | 11.67% | 11.26% | 9.96% | 14.56% | Upgrade
|
| Operating Margin | 0.85% | 1.17% | -1.54% | -4.63% | -0.15% | Upgrade
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| Profit Margin | 2.05% | 0.77% | 5.03% | 3.51% | 4.20% | Upgrade
|
| Free Cash Flow Margin | 11.21% | -7.19% | 1.86% | 14.50% | -16.56% | Upgrade
|
| EBITDA | 103.87 | 119.38 | 62.87 | -15.32 | 77.18 | Upgrade
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| EBITDA Margin | 4.19% | 4.94% | 2.92% | -0.70% | 3.15% | Upgrade
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| D&A For EBITDA | 82.83 | 91.13 | 96.06 | 85.75 | 80.84 | Upgrade
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| EBIT | 21.03 | 28.25 | -33.19 | -101.07 | -3.66 | Upgrade
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| EBIT Margin | 0.85% | 1.17% | -1.54% | -4.63% | -0.15% | Upgrade
|
| Effective Tax Rate | 12.47% | - | 24.71% | 3.02% | 10.73% | Upgrade
|
| Revenue as Reported | 2,476 | 2,416 | 2,156 | 2,182 | 2,452 | Upgrade
|
| Advertising Expenses | 1.4 | 1.49 | 0.77 | - | 1.44 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.