Chengdu Rainbow Appliance (Group) Shares Co., Ltd. (SHE:003023)
China
· Delayed Price · Currency is CNY 29.54
+0.95 (3.32%)
Apr 29, 2026, 3:04 PM CST
SHE:003023 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 | 1,164 | 1,144 | 1,295 | 1,289 | 1,168 | 1,135 | Upgrade
|
| Other Revenue | - | - | 6.12 | 4.97 | 9.15 | 9.56 | Upgrade
|
| Revenue | 1,164 | 1,144 | 1,302 | 1,294 | 1,177 | 1,144 | Upgrade
|
| Revenue Growth (YoY) | -6.76% | -12.07% | 0.59% | 9.96% | 2.85% | 7.47% | Upgrade
|
| Cost of Revenue | 674.44 | 659.53 | 742.8 | 740.54 | 661.8 | 643.21 | Upgrade
|
| Gross Profit | 489.51 | 484.88 | 558.74 | 553.36 | 514.94 | 500.94 | Upgrade
|
| Selling, General & Admin | 383.61 | 370.63 | 402.52 | 402.87 | 375.76 | 347.35 | Upgrade
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| Research & Development | 33.44 | 32.64 | 38.72 | 31.46 | 28.93 | 33.58 | Upgrade
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| Other Operating Expenses | 12.95 | 10.84 | 12.47 | 12.62 | 13.34 | 9.6 | Upgrade
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| Operating Expenses | 429.99 | 414.1 | 452.19 | 451.99 | 424.58 | 389.75 | Upgrade
|
| Operating Income | 59.52 | 70.77 | 106.55 | 101.37 | 90.35 | 111.19 | Upgrade
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| Interest Expense | - | - | -0.17 | -0.16 | -0.49 | -0.39 | Upgrade
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| Interest & Investment Income | 4.52 | 4.88 | 19.32 | 18.94 | 17.68 | 15.44 | Upgrade
|
| Other Non Operating Income (Expenses) | 10 | 8.96 | -0.34 | -0.41 | -1.71 | -1.06 | Upgrade
|
| EBT Excluding Unusual Items | 74.04 | 84.61 | 125.36 | 119.74 | 105.84 | 125.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.04 | 0.58 | 1.19 | 0.18 | 0.27 | 0.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.88 | -3.83 | 0.05 | -0.25 | -0.03 | -0.09 | Upgrade
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| Asset Writedown | -1.74 | -1.1 | -1.19 | -0.06 | -0.12 | -0.16 | Upgrade
|
| Other Unusual Items | - | - | 4.05 | 2.5 | 4.08 | 6.73 | Upgrade
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| Pretax Income | 68.46 | 80.26 | 129.47 | 122.11 | 110.05 | 132.23 | Upgrade
|
| Income Tax Expense | 12.03 | 12.68 | 16.92 | 15.97 | 14.66 | 17.17 | Upgrade
|
| Earnings From Continuing Operations | 56.43 | 67.58 | 112.55 | 106.14 | 95.38 | 115.06 | Upgrade
|
| Minority Interest in Earnings | -4.83 | -3.91 | -2.96 | -2.18 | -0.72 | -4.2 | Upgrade
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| Net Income | 51.6 | 63.67 | 109.59 | 103.96 | 94.67 | 110.87 | Upgrade
|
| Net Income to Common | 51.6 | 63.67 | 109.59 | 103.96 | 94.67 | 110.87 | Upgrade
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| Net Income Growth | -50.09% | -41.90% | 5.41% | 9.82% | -14.61% | -1.51% | Upgrade
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| Shares Outstanding (Basic) | 105 | 105 | 105 | 105 | 105 | 106 | Upgrade
|
| Shares Outstanding (Diluted) | 105 | 105 | 105 | 105 | 105 | 106 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.00% | -0.00% | 0.15% | -0.38% | 33.49% | Upgrade
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| EPS (Basic) | 0.49 | 0.60 | 1.04 | 0.99 | 0.90 | 1.05 | Upgrade
|
| EPS (Diluted) | 0.49 | 0.60 | 1.04 | 0.99 | 0.90 | 1.05 | Upgrade
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| EPS Growth | -50.10% | -41.90% | 5.41% | 9.66% | -14.29% | -26.22% | Upgrade
|
| Free Cash Flow | -18.49 | -67 | 31 | 258.42 | 50.41 | 14.3 | Upgrade
|
| Free Cash Flow Per Share | -0.18 | -0.64 | 0.29 | 2.45 | 0.48 | 0.14 | Upgrade
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| Dividend Per Share | - | - | 0.400 | 0.400 | 0.350 | 0.300 | Upgrade
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| Dividend Growth | - | - | - | 14.29% | 16.67% | -2.50% | Upgrade
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| Gross Margin | 42.06% | 42.37% | 42.93% | 42.77% | 43.76% | 43.78% | Upgrade
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| Operating Margin | 5.11% | 6.18% | 8.19% | 7.83% | 7.68% | 9.72% | Upgrade
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| Profit Margin | 4.43% | 5.56% | 8.42% | 8.04% | 8.04% | 9.69% | Upgrade
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| Free Cash Flow Margin | -1.59% | -5.85% | 2.38% | 19.97% | 4.28% | 1.25% | Upgrade
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| EBITDA | 93.56 | 103.83 | 135.67 | 129.65 | 118.67 | 137.37 | Upgrade
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| EBITDA Margin | 8.04% | 9.07% | 10.42% | 10.02% | 10.08% | 12.01% | Upgrade
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| D&A For EBITDA | 34.04 | 33.06 | 29.12 | 28.28 | 28.32 | 26.18 | Upgrade
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| EBIT | 59.52 | 70.77 | 106.55 | 101.37 | 90.35 | 111.19 | Upgrade
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| EBIT Margin | 5.11% | 6.18% | 8.19% | 7.83% | 7.68% | 9.72% | Upgrade
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| Effective Tax Rate | 17.58% | 15.80% | 13.07% | 13.08% | 13.33% | 12.98% | Upgrade
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| Revenue as Reported | - | - | 1,302 | 1,294 | 1,177 | 1,144 | Upgrade
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| Advertising Expenses | - | - | 22.73 | 20.88 | 34.93 | 28.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.