QiaoYin City Management Co., Ltd. (SHE:002973)
China
· Delayed Price · Currency is CNY 12.84
+0.15 (1.18%)
Apr 29, 2026, 3:04 PM CST
QiaoYin City Management 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 3,611 | 3,858 | 3,928 | 3,938 | 3,320 | Upgrade
|
| Other Revenue | - | 56.51 | 15.82 | 16.71 | 11.62 | Upgrade
|
| Revenue | 3,611 | 3,914 | 3,943 | 3,955 | 3,332 | Upgrade
|
| Revenue Growth (YoY) | -7.75% | -0.74% | -0.29% | 18.70% | 17.77% | Upgrade
|
| Cost of Revenue | 2,628 | 2,863 | 2,917 | 2,950 | 2,526 | Upgrade
|
| Gross Profit | 982.98 | 1,051 | 1,027 | 1,005 | 806.09 | Upgrade
|
| Selling, General & Admin | 350.48 | 318.32 | 366.24 | 417.3 | 396.03 | Upgrade
|
| Research & Development | 12.24 | 44.74 | 43.15 | 28.42 | 11.52 | Upgrade
|
| Other Operating Expenses | 20.07 | 15.94 | 4.4 | -13.88 | -46.75 | Upgrade
|
| Operating Expenses | 382.78 | 523.41 | 522.83 | 502.26 | 403.74 | Upgrade
|
| Operating Income | 600.2 | 527.86 | 503.95 | 502.38 | 402.35 | Upgrade
|
| Interest Expense | - | -193.59 | -183.34 | -151.36 | -104.44 | Upgrade
|
| Interest & Investment Income | 21.41 | 25.83 | 73.7 | 17.33 | 8.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.47 | -0.05 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -352.44 | 13.41 | -41.12 | -48.56 | -10.6 | Upgrade
|
| EBT Excluding Unusual Items | 269.16 | 373.99 | 353.15 | 319.79 | 295.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.24 | 3.2 | 3.73 | 32.43 | 1.93 | Upgrade
|
| Asset Writedown | -16.57 | -12.35 | -6.95 | -2.33 | -1.63 | Upgrade
|
| Other Unusual Items | - | -16.76 | 4.82 | - | 4.38 | Upgrade
|
| Pretax Income | 251.35 | 348.08 | 354.74 | 349.89 | 300.59 | Upgrade
|
| Income Tax Expense | 47.44 | 40.6 | 25.87 | 44.82 | 47.39 | Upgrade
|
| Earnings From Continuing Operations | 203.91 | 307.48 | 328.87 | 305.07 | 253.2 | Upgrade
|
| Minority Interest in Earnings | -19.97 | -18.26 | -12.06 | 9.53 | 1.95 | Upgrade
|
| Net Income | 183.95 | 289.22 | 316.81 | 314.6 | 255.15 | Upgrade
|
| Net Income to Common | 183.95 | 289.22 | 316.81 | 314.6 | 255.15 | Upgrade
|
| Net Income Growth | -36.40% | -8.71% | 0.70% | 23.30% | -32.08% | Upgrade
|
| Shares Outstanding (Basic) | 409 | 407 | 406 | 409 | 412 | Upgrade
|
| Shares Outstanding (Diluted) | 409 | 407 | 406 | 409 | 412 | Upgrade
|
| Shares Change (YoY) | 0.35% | 0.29% | -0.59% | -0.72% | 0.78% | Upgrade
|
| EPS (Basic) | 0.45 | 0.71 | 0.78 | 0.77 | 0.62 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.71 | 0.78 | 0.77 | 0.62 | Upgrade
|
| EPS Growth | -36.62% | -8.97% | 1.30% | 24.19% | -32.61% | Upgrade
|
| Free Cash Flow | 271.29 | -238.39 | -440.05 | -346.43 | -569.15 | Upgrade
|
| Free Cash Flow Per Share | 0.66 | -0.58 | -1.08 | -0.85 | -1.38 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade
|
| Gross Margin | 27.22% | 26.86% | 26.04% | 25.40% | 24.19% | Upgrade
|
| Operating Margin | 16.62% | 13.48% | 12.78% | 12.70% | 12.08% | Upgrade
|
| Profit Margin | 5.09% | 7.39% | 8.03% | 7.95% | 7.66% | Upgrade
|
| Free Cash Flow Margin | 7.51% | -6.09% | -11.16% | -8.76% | -17.08% | Upgrade
|
| EBITDA | 884.32 | 781.77 | 763.87 | 756.21 | 628.23 | Upgrade
|
| EBITDA Margin | 24.49% | 19.97% | 19.37% | 19.12% | 18.86% | Upgrade
|
| D&A For EBITDA | 284.12 | 253.91 | 259.92 | 253.83 | 225.89 | Upgrade
|
| EBIT | 600.2 | 527.86 | 503.95 | 502.38 | 402.35 | Upgrade
|
| EBIT Margin | 16.62% | 13.48% | 12.78% | 12.70% | 12.08% | Upgrade
|
| Effective Tax Rate | 18.88% | 11.66% | 7.29% | 12.81% | 15.77% | Upgrade
|
| Revenue as Reported | - | 3,914 | 3,943 | 3,955 | 3,332 | Upgrade
|
| Advertising Expenses | - | 1.46 | 3.04 | 1.61 | 1.31 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.