Changchun High-Tech Industry (Group) Co., Ltd. (SHE:000661)
China
· Delayed Price · Currency is CNY 85.61
+0.01 (0.01%)
Apr 29, 2026, 10:45 AM CST
SHE:000661 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 11,633 | 12,043 | 13,439 | 14,543 | 12,613 | 10,747 | Upgrade
|
| Other Revenue | 40.14 | 40.14 | 26.96 | 23.03 | 13.86 | - | Upgrade
|
| Revenue | 11,673 | 12,083 | 13,466 | 14,566 | 12,627 | 10,747 | Upgrade
|
| Revenue Growth (YoY) | -12.14% | -10.27% | -7.56% | 15.35% | 17.50% | 25.30% | Upgrade
|
| Cost of Revenue | 2,496 | 2,279 | 2,072 | 2,117 | 1,578 | 1,437 | Upgrade
|
| Gross Profit | 9,177 | 9,804 | 11,394 | 12,449 | 11,050 | 9,310 | Upgrade
|
| Selling, General & Admin | 6,228 | 6,590 | 5,641 | 4,927 | 4,631 | 3,697 | Upgrade
|
| Research & Development | 2,409 | 2,472 | 2,167 | 1,723 | 1,358 | 884.5 | Upgrade
|
| Other Operating Expenses | 89.19 | 81.02 | 78.49 | 105.93 | 106.36 | 134.71 | Upgrade
|
| Operating Expenses | 8,744 | 9,165 | 7,893 | 6,801 | 6,109 | 4,727 | Upgrade
|
| Operating Income | 432.97 | 639.88 | 3,501 | 5,649 | 4,940 | 4,583 | Upgrade
|
| Interest Expense | -48.37 | -43.27 | -37.22 | -36.69 | -43.75 | -33.69 | Upgrade
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| Interest & Investment Income | 38.57 | 49.26 | 130.73 | 147.06 | 133.62 | 124.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.31 | -1.31 | -11.68 | 5.16 | 6.67 | -0.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -54.05 | -61.76 | -152.11 | -31.92 | -43.02 | -94.01 | Upgrade
|
| EBT Excluding Unusual Items | 367.81 | 582.81 | 3,431 | 5,732 | 4,994 | 4,579 | Upgrade
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| Impairment of Goodwill | -2.09 | -2.09 | -3.61 | -9.36 | -7.76 | -3.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | -74.96 | -82.1 | -130.89 | -126.91 | -75.71 | -33.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.67 | 1.17 | -0.47 | -0.5 | -1.43 | 0.94 | Upgrade
|
| Asset Writedown | -193.25 | -199.26 | -37.89 | -56.6 | -1.31 | -8.2 | Upgrade
|
| Other Unusual Items | -300.26 | -300.26 | -119.52 | -35.44 | 16.58 | 82.63 | Upgrade
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| Pretax Income | -201.89 | 0.46 | 3,139 | 5,510 | 4,924 | 4,617 | Upgrade
|
| Income Tax Expense | 20.56 | 24 | 431.81 | 734.45 | 708.93 | 719.23 | Upgrade
|
| Earnings From Continuing Operations | -222.45 | -23.54 | 2,708 | 4,776 | 4,215 | 3,897 | Upgrade
|
| Minority Interest in Earnings | 180.46 | 178.51 | -124.46 | -243.33 | -74.69 | -139.99 | Upgrade
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| Net Income | -41.99 | 154.97 | 2,583 | 4,532 | 4,141 | 3,757 | Upgrade
|
| Net Income to Common | -41.99 | 154.97 | 2,583 | 4,532 | 4,141 | 3,757 | Upgrade
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| Net Income Growth | - | -94.00% | -43.01% | 9.47% | 10.19% | 23.33% | Upgrade
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| Shares Outstanding (Basic) | 396 | 397 | 402 | 404 | 402 | 405 | Upgrade
|
| Shares Outstanding (Diluted) | 396 | 397 | 402 | 410 | 408 | 410 | Upgrade
|
| Shares Change (YoY) | -1.56% | -1.24% | -1.82% | 0.56% | -0.54% | 0.34% | Upgrade
|
| EPS (Basic) | -0.11 | 0.39 | 6.42 | 11.21 | 10.29 | 9.28 | Upgrade
|
| EPS (Diluted) | -0.11 | 0.39 | 6.42 | 11.06 | 10.16 | 9.17 | Upgrade
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| EPS Growth | - | -93.92% | -41.95% | 8.86% | 10.80% | 22.92% | Upgrade
|
| Free Cash Flow | -718.5 | -1,401 | 923.12 | 3,007 | 735.16 | 1,101 | Upgrade
|
| Free Cash Flow Per Share | -1.81 | -3.52 | 2.29 | 7.34 | 1.80 | 2.69 | Upgrade
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| Dividend Per Share | 0.160 | 0.160 | 2.600 | 4.500 | 1.000 | 0.800 | Upgrade
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| Dividend Growth | -93.85% | -93.85% | -42.22% | 350.00% | 25.00% | - | Upgrade
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| Gross Margin | 78.62% | 81.14% | 84.61% | 85.47% | 87.51% | 86.63% | Upgrade
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| Operating Margin | 3.71% | 5.30% | 26.00% | 38.78% | 39.12% | 42.65% | Upgrade
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| Profit Margin | -0.36% | 1.28% | 19.18% | 31.12% | 32.79% | 34.96% | Upgrade
|
| Free Cash Flow Margin | -6.16% | -11.59% | 6.86% | 20.64% | 5.82% | 10.24% | Upgrade
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| EBITDA | 1,182 | 1,352 | 4,067 | 6,143 | 5,324 | 4,859 | Upgrade
|
| EBITDA Margin | 10.13% | 11.19% | 30.21% | 42.17% | 42.17% | 45.21% | Upgrade
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| D&A For EBITDA | 749.2 | 712.58 | 566.08 | 494.22 | 384.1 | 275.4 | Upgrade
|
| EBIT | 432.97 | 639.88 | 3,501 | 5,649 | 4,940 | 4,583 | Upgrade
|
| EBIT Margin | 3.71% | 5.30% | 26.00% | 38.78% | 39.12% | 42.65% | Upgrade
|
| Effective Tax Rate | - | 5183.91% | 13.76% | 13.33% | 14.40% | 15.58% | Upgrade
|
| Revenue as Reported | 11,673 | 12,083 | 13,466 | 14,566 | 12,627 | 10,747 | Upgrade
|
| Advertising Expenses | - | 71.05 | 91.44 | 59.74 | 36.52 | 40.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.