Chengdu Hongqi Chain Co.,Ltd. (SHE:002697)
China
· Delayed Price · Currency is CNY 5.18
+0.07 (1.37%)
Apr 29, 2026, 3:04 PM CST
Chengdu Hongqi Chain 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 | 8,785 | 8,810 | 9,371 | 9,349 | 9,347 | 8,676 | Upgrade
|
| Other Revenue | 745.39 | 745.39 | 752.66 | 783.23 | 673.27 | 674.71 | Upgrade
|
| Revenue | 9,530 | 9,556 | 10,123 | 10,133 | 10,020 | 9,351 | Upgrade
|
| Revenue Growth (YoY) | -4.04% | -5.61% | -0.09% | 1.12% | 7.15% | 3.29% | Upgrade
|
| Cost of Revenue | 6,688 | 6,727 | 7,152 | 7,130 | 7,108 | 6,577 | Upgrade
|
| Gross Profit | 2,843 | 2,829 | 2,971 | 3,002 | 2,912 | 2,774 | Upgrade
|
| Selling, General & Admin | 2,274 | 2,274 | 2,429 | 2,457 | 2,379 | 2,284 | Upgrade
|
| Research & Development | 2.87 | 2.87 | - | - | - | - | Upgrade
|
| Other Operating Expenses | 52.14 | 52.14 | 53.84 | 47.64 | 50.95 | 49.7 | Upgrade
|
| Operating Expenses | 2,329 | 2,329 | 2,489 | 2,507 | 2,430 | 2,334 | Upgrade
|
| Operating Income | 513.06 | 499.17 | 481.86 | 495.37 | 481.35 | 440.09 | Upgrade
|
| Interest Expense | -32.5 | -32.5 | -45.53 | -51 | -62.63 | -65.13 | Upgrade
|
| Interest & Investment Income | 192 | 192 | 153.81 | 195.25 | 133.46 | 164.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -34.31 | -31.23 | -32.34 | -46.43 | -32.14 | -29.85 | Upgrade
|
| EBT Excluding Unusual Items | 638.25 | 627.43 | 557.79 | 593.19 | 520.04 | 509.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 1.19 | 0.24 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.06 | -2.06 | -0.54 | 7.71 | 1.25 | 0.05 | Upgrade
|
| Asset Writedown | -0.18 | -0.18 | -0.26 | - | 0.01 | -3.88 | Upgrade
|
| Other Unusual Items | 32.65 | 32.65 | 44.31 | 44.55 | 34.06 | 45.24 | Upgrade
|
| Pretax Income | 668.67 | 657.86 | 601.3 | 646.64 | 555.6 | 551.08 | Upgrade
|
| Income Tax Expense | 202.08 | 177.22 | 80.17 | 85.55 | 69.93 | 70.39 | Upgrade
|
| Earnings From Continuing Operations | 466.59 | 480.63 | 521.13 | 561.08 | 485.67 | 480.7 | Upgrade
|
| Minority Interest in Earnings | -0.03 | -0.03 | 0.04 | 0.03 | - | 0.63 | Upgrade
|
| Net Income | 466.56 | 480.6 | 521.17 | 561.12 | 485.67 | 481.33 | Upgrade
|
| Net Income to Common | 466.56 | 480.6 | 521.17 | 561.12 | 485.67 | 481.33 | Upgrade
|
| Net Income Growth | -9.30% | -7.78% | -7.12% | 15.53% | 0.90% | -4.66% | Upgrade
|
| Shares Outstanding (Basic) | 1,403 | 1,373 | 1,371 | 1,369 | 1,349 | 1,375 | Upgrade
|
| Shares Outstanding (Diluted) | 1,403 | 1,373 | 1,371 | 1,369 | 1,349 | 1,375 | Upgrade
|
| Shares Change (YoY) | 3.38% | 0.12% | 0.21% | 1.44% | -1.90% | 0.78% | Upgrade
|
| EPS (Basic) | 0.33 | 0.35 | 0.38 | 0.41 | 0.36 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.35 | 0.38 | 0.41 | 0.36 | 0.35 | Upgrade
|
| EPS Growth | -12.27% | -7.90% | -7.32% | 13.89% | 2.86% | -5.41% | Upgrade
|
| Free Cash Flow | - | 1,170 | 1,161 | 1,171 | 1,414 | 908.87 | Upgrade
|
| Free Cash Flow Per Share | - | 0.85 | 0.85 | 0.85 | 1.05 | 0.66 | Upgrade
|
| Dividend Per Share | 0.107 | 0.107 | 0.115 | 0.124 | 0.442 | 0.088 | Upgrade
|
| Dividend Growth | -6.96% | -6.96% | -7.26% | -71.95% | 402.27% | 4.76% | Upgrade
|
| Gross Margin | 29.83% | 29.60% | 29.35% | 29.63% | 29.06% | 29.67% | Upgrade
|
| Operating Margin | 5.38% | 5.22% | 4.76% | 4.89% | 4.80% | 4.71% | Upgrade
|
| Profit Margin | 4.90% | 5.03% | 5.15% | 5.54% | 4.85% | 5.15% | Upgrade
|
| Free Cash Flow Margin | - | 12.24% | 11.47% | 11.55% | 14.11% | 9.72% | Upgrade
|
| EBITDA | 604.03 | 595.6 | 600.12 | 615.76 | 605.65 | 575.29 | Upgrade
|
| EBITDA Margin | 6.34% | 6.23% | 5.93% | 6.08% | 6.04% | 6.15% | Upgrade
|
| D&A For EBITDA | 90.97 | 96.43 | 118.26 | 120.38 | 124.3 | 135.2 | Upgrade
|
| EBIT | 513.06 | 499.17 | 481.86 | 495.37 | 481.35 | 440.09 | Upgrade
|
| EBIT Margin | 5.38% | 5.22% | 4.76% | 4.89% | 4.80% | 4.71% | Upgrade
|
| Effective Tax Rate | 30.22% | 26.94% | 13.33% | 13.23% | 12.59% | 12.77% | Upgrade
|
| Revenue as Reported | 9,556 | 9,556 | 10,123 | 10,133 | 10,020 | 9,351 | Upgrade
|
| Advertising Expenses | - | 2.05 | 1.34 | 6.69 | 101.79 | 69.59 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.