Chutian Dragon Co., Ltd. (SHE:003040)
China
· Delayed Price · Currency is CNY 14.71
+0.16 (1.10%)
Apr 29, 2026, 3:04 PM CST
Chutian Dragon 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 903.49 | 998.16 | 1,046 | 1,332 | 1,718 | 1,308 | Upgrade
|
| Other Revenue | - | - | 2.27 | 4.31 | 1.52 | 0.95 | Upgrade
|
| Revenue | 903.49 | 998.16 | 1,049 | 1,336 | 1,719 | 1,309 | Upgrade
|
| Revenue Growth (YoY) | -13.95% | -4.82% | -21.52% | -22.28% | 31.37% | 27.67% | Upgrade
|
| Cost of Revenue | 686.9 | 740.36 | 737.02 | 937.62 | 1,213 | 978.27 | Upgrade
|
| Gross Profit | 216.59 | 257.8 | 311.7 | 398.64 | 506.04 | 330.51 | Upgrade
|
| Selling, General & Admin | 200.69 | 209.72 | 230.47 | 241.47 | 229.54 | 192.12 | Upgrade
|
| Research & Development | 82.72 | 83.56 | 99.22 | 102.34 | 101 | 85.88 | Upgrade
|
| Other Operating Expenses | -18.72 | -22.34 | -21.36 | -32.57 | -24.18 | -16.05 | Upgrade
|
| Operating Expenses | 264.69 | 270.93 | 294.34 | 324.47 | 331.57 | 275.61 | Upgrade
|
| Operating Income | -48.1 | -13.14 | 17.36 | 74.17 | 174.47 | 54.91 | Upgrade
|
| Interest Expense | - | - | -0.54 | -0.79 | -0.89 | -1.1 | Upgrade
|
| Interest & Investment Income | 7.92 | 5.96 | 9.85 | 11.81 | 19.97 | 16.08 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.29 | 0.7 | -0.03 | -0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 25.33 | 24.52 | -0.25 | -0.28 | -0.29 | -0.52 | Upgrade
|
| EBT Excluding Unusual Items | -14.85 | 17.35 | 26.72 | 85.61 | 193.23 | 69.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.08 | 0.23 | 0.13 | -1.24 | -6.56 | -0.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.23 | -1.09 | -0.37 | -0.34 | -4.13 | -0.06 | Upgrade
|
| Asset Writedown | -7.57 | -6.77 | -0.37 | -1.35 | -2.96 | -10.65 | Upgrade
|
| Other Unusual Items | - | - | 1.44 | 0.72 | 3.54 | 5.25 | Upgrade
|
| Pretax Income | -22.27 | 9.71 | 27.54 | 83.4 | 183.12 | 63.6 | Upgrade
|
| Income Tax Expense | 1.06 | 2.41 | 6.2 | 13.14 | 17.55 | 4.78 | Upgrade
|
| Earnings From Continuing Operations | -23.33 | 7.3 | 21.35 | 70.26 | 165.57 | 58.82 | Upgrade
|
| Minority Interest in Earnings | -0.17 | -0.15 | 0.21 | 0.14 | 0.37 | 3.93 | Upgrade
|
| Net Income | -23.5 | 7.15 | 21.55 | 70.4 | 165.94 | 62.74 | Upgrade
|
| Net Income to Common | -23.5 | 7.15 | 21.55 | 70.4 | 165.94 | 62.74 | Upgrade
|
| Net Income Growth | - | -66.83% | -69.38% | -57.58% | 164.47% | -39.77% | Upgrade
|
| Shares Outstanding (Basic) | 345 | 358 | 431 | 469 | 461 | 448 | Upgrade
|
| Shares Outstanding (Diluted) | 345 | 358 | 431 | 469 | 461 | 448 | Upgrade
|
| Shares Change (YoY) | -19.15% | -17.06% | -8.14% | 1.81% | 2.85% | 16.16% | Upgrade
|
| EPS (Basic) | -0.07 | 0.02 | 0.05 | 0.15 | 0.36 | 0.14 | Upgrade
|
| EPS (Diluted) | -0.07 | 0.02 | 0.05 | 0.15 | 0.36 | 0.14 | Upgrade
|
| EPS Growth | - | -60.00% | -66.67% | -58.33% | 157.14% | -48.15% | Upgrade
|
| Free Cash Flow | 25.48 | 52.19 | 85.74 | 41.96 | -262.59 | 64.04 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.15 | 0.20 | 0.09 | -0.57 | 0.14 | Upgrade
|
| Dividend Per Share | - | - | 0.030 | 0.152 | 0.180 | 0.060 | Upgrade
|
| Dividend Growth | - | - | -80.26% | -15.56% | 200.00% | -25.00% | Upgrade
|
| Gross Margin | 23.97% | 25.83% | 29.72% | 29.83% | 29.43% | 25.25% | Upgrade
|
| Operating Margin | -5.32% | -1.32% | 1.65% | 5.55% | 10.15% | 4.20% | Upgrade
|
| Profit Margin | -2.60% | 0.72% | 2.05% | 5.27% | 9.65% | 4.79% | Upgrade
|
| Free Cash Flow Margin | 2.82% | 5.23% | 8.18% | 3.14% | -15.27% | 4.89% | Upgrade
|
| EBITDA | -15.44 | 18.99 | 47.34 | 102.26 | 200.99 | 86.66 | Upgrade
|
| EBITDA Margin | -1.71% | 1.90% | 4.51% | 7.65% | 11.69% | 6.62% | Upgrade
|
| D&A For EBITDA | 32.66 | 32.12 | 29.98 | 28.09 | 26.52 | 31.75 | Upgrade
|
| EBIT | -48.1 | -13.14 | 17.36 | 74.17 | 174.47 | 54.91 | Upgrade
|
| EBIT Margin | -5.32% | -1.32% | 1.65% | 5.55% | 10.15% | 4.20% | Upgrade
|
| Effective Tax Rate | - | 24.83% | 22.49% | 15.76% | 9.59% | 7.51% | Upgrade
|
| Revenue as Reported | - | - | 1,049 | 1,336 | 1,719 | 1,309 | Upgrade
|
| Advertising Expenses | - | - | 4.92 | 5.34 | 9.09 | 9.54 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.