Changzhou Almaden Co., Ltd. (SHE:002623)
China
· Delayed Price · Currency is CNY 20.82
-0.35 (-1.65%)
Apr 29, 2026, 3:04 PM CST
Changzhou Almaden 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 | 2,036 | 2,865 | 3,602 | 3,143 | 2,013 | Upgrade
|
| Other Revenue | - | 28.48 | 26.45 | 24.91 | 18.84 | Upgrade
|
| Revenue | 2,036 | 2,893 | 3,628 | 3,168 | 2,032 | Upgrade
|
| Revenue Growth (YoY) | -29.62% | -20.27% | 14.52% | 55.92% | 12.71% | Upgrade
|
| Cost of Revenue | 1,900 | 2,773 | 3,363 | 2,915 | 1,879 | Upgrade
|
| Gross Profit | 135.98 | 120.2 | 265.74 | 253.17 | 152.96 | Upgrade
|
| Selling, General & Admin | 125.45 | 82.53 | 68.85 | 66.57 | 62.14 | Upgrade
|
| Research & Development | 66.25 | 96.23 | 115.11 | 102.02 | 70.25 | Upgrade
|
| Other Operating Expenses | 1.58 | 16.36 | 16.01 | 14.88 | 12.54 | Upgrade
|
| Operating Expenses | 193.28 | 217.78 | 197.43 | 182.41 | 127.52 | Upgrade
|
| Operating Income | -57.3 | -97.58 | 68.32 | 70.76 | 25.45 | Upgrade
|
| Interest Expense | - | -40.54 | -28.42 | -24 | -24.57 | Upgrade
|
| Interest & Investment Income | 9.59 | 25.77 | 89.86 | 28.03 | 42.05 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.25 | 3.91 | 2 | -3.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -55.43 | -1.61 | -4.6 | 3.91 | 0.28 | Upgrade
|
| EBT Excluding Unusual Items | -103.13 | -113.71 | 129.07 | 80.7 | 40.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.19 | 3.86 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.55 | -1.17 | -12.78 | -0.12 | 0.34 | Upgrade
|
| Asset Writedown | -15.35 | -27.83 | -41.99 | -0.44 | -0.33 | Upgrade
|
| Legal Settlements | - | -0.01 | -0.09 | -0.2 | -0.27 | Upgrade
|
| Other Unusual Items | - | 22.07 | 9.81 | 6.2 | 18.28 | Upgrade
|
| Pretax Income | -109.73 | -116.79 | 84.02 | 86.35 | 58.1 | Upgrade
|
| Income Tax Expense | 3.23 | 6.15 | -2.58 | 0.07 | 1.41 | Upgrade
|
| Earnings From Continuing Operations | -112.96 | -122.94 | 86.59 | 86.28 | 56.7 | Upgrade
|
| Minority Interest in Earnings | 5.29 | -3.83 | -3.09 | -2.69 | -2.7 | Upgrade
|
| Net Income | -107.67 | -126.77 | 83.51 | 83.59 | 54 | Upgrade
|
| Net Income to Common | -107.67 | -126.77 | 83.51 | 83.59 | 54 | Upgrade
|
| Net Income Growth | - | - | -0.10% | 54.81% | -60.80% | Upgrade
|
| Shares Outstanding (Basic) | 199 | 198 | 194 | 199 | 180 | Upgrade
|
| Shares Outstanding (Diluted) | 199 | 198 | 194 | 199 | 180 | Upgrade
|
| Shares Change (YoY) | 0.66% | 2.00% | -2.43% | 10.57% | 12.38% | Upgrade
|
| EPS (Basic) | -0.54 | -0.64 | 0.43 | 0.42 | 0.30 | Upgrade
|
| EPS (Diluted) | -0.54 | -0.64 | 0.43 | 0.42 | 0.30 | Upgrade
|
| EPS Growth | - | - | 2.38% | 40.00% | -65.12% | Upgrade
|
| Free Cash Flow | 41.16 | 119.56 | -361.09 | -140.67 | -304.53 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.60 | -1.86 | -0.71 | -1.69 | Upgrade
|
| Dividend Per Share | - | 0.500 | 0.500 | 0.200 | 0.060 | Upgrade
|
| Dividend Growth | - | - | 150.00% | 233.33% | - | Upgrade
|
| Gross Margin | 6.68% | 4.15% | 7.32% | 7.99% | 7.53% | Upgrade
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| Operating Margin | -2.81% | -3.37% | 1.88% | 2.23% | 1.25% | Upgrade
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| Profit Margin | -5.29% | -4.38% | 2.30% | 2.64% | 2.66% | Upgrade
|
| Free Cash Flow Margin | 2.02% | 4.13% | -9.95% | -4.44% | -14.99% | Upgrade
|
| EBITDA | 108.65 | 76.54 | 219.36 | 226.06 | 165.83 | Upgrade
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| EBITDA Margin | 5.34% | 2.65% | 6.05% | 7.13% | 8.16% | Upgrade
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| D&A For EBITDA | 165.94 | 174.12 | 151.04 | 155.3 | 140.38 | Upgrade
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| EBIT | -57.3 | -97.58 | 68.32 | 70.76 | 25.45 | Upgrade
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| EBIT Margin | -2.81% | -3.37% | 1.88% | 2.23% | 1.25% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.08% | 2.42% | Upgrade
|
| Revenue as Reported | - | 2,893 | 3,628 | 3,168 | 2,032 | Upgrade
|
| Advertising Expenses | - | 0.92 | 0.71 | 0.52 | 1.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.