Zhejiang Chunhui Intelligent Control Co., Ltd. (SHE:300943)
China
· Delayed Price · Currency is CNY 29.23
+0.69 (2.42%)
Apr 29, 2026, 3:04 PM CST
SHE:300943 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 | 554.68 | 556.53 | 463.24 | 428.29 | 475.22 | 516.02 | Upgrade
|
| Other Revenue | - | - | 46.65 | 38.44 | 17.41 | 14.78 | Upgrade
|
| Revenue | 554.68 | 556.53 | 509.89 | 466.73 | 492.63 | 530.8 | Upgrade
|
| Revenue Growth (YoY) | 8.09% | 9.15% | 9.25% | -5.26% | -7.19% | 3.74% | Upgrade
|
| Cost of Revenue | 419.86 | 417.53 | 381.05 | 353.97 | 377.88 | 385.22 | Upgrade
|
| Gross Profit | 134.82 | 139 | 128.85 | 112.76 | 114.75 | 145.58 | Upgrade
|
| Selling, General & Admin | 63.73 | 64.95 | 62.33 | 58.68 | 52.47 | 47.46 | Upgrade
|
| Research & Development | 28.77 | 28.41 | 27.58 | 24.17 | 21.87 | 30.56 | Upgrade
|
| Other Operating Expenses | -0.02 | -0.41 | 2.19 | 2.82 | 4.04 | 3.65 | Upgrade
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| Operating Expenses | 92.48 | 92.95 | 92.4 | 87.15 | 78.03 | 81.49 | Upgrade
|
| Operating Income | 42.34 | 46.05 | 36.45 | 25.61 | 36.72 | 64.09 | Upgrade
|
| Interest Expense | - | - | -0.22 | -0.06 | -0.03 | - | Upgrade
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| Interest & Investment Income | 24.87 | 23.36 | 22.18 | 34.14 | 44.63 | 7.75 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.67 | 0.43 | 1.76 | -1.61 | Upgrade
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| Other Non Operating Income (Expenses) | 0.6 | 2.23 | -0.14 | -0.13 | -0.21 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 67.81 | 71.64 | 58.94 | 60 | 82.86 | 69.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.57 | 0.91 | 3.25 | 0.77 | 0.87 | 1.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.04 | 0 | 28.41 | -0.92 | 0.07 | Upgrade
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| Asset Writedown | -4.28 | -4.83 | - | -1.94 | - | - | Upgrade
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| Other Unusual Items | - | - | 1.14 | 0.14 | 3.65 | 7.96 | Upgrade
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| Pretax Income | 64.12 | 67.75 | 63.33 | 87.38 | 86.45 | 79.85 | Upgrade
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| Income Tax Expense | 6.07 | 6.41 | 6.54 | 8.62 | 7.83 | 7.67 | Upgrade
|
| Earnings From Continuing Operations | 58.04 | 61.34 | 56.79 | 78.76 | 78.62 | 72.17 | Upgrade
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| Minority Interest in Earnings | -1.11 | -1.26 | -2.85 | -2.31 | -3.29 | 0.02 | Upgrade
|
| Net Income | 56.94 | 60.09 | 53.94 | 76.46 | 75.34 | 72.19 | Upgrade
|
| Net Income to Common | 56.94 | 60.09 | 53.94 | 76.46 | 75.34 | 72.19 | Upgrade
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| Net Income Growth | 3.62% | 11.38% | -29.44% | 1.49% | 4.36% | -2.10% | Upgrade
|
| Shares Outstanding (Basic) | 202 | 207 | 200 | 201 | 204 | 201 | Upgrade
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| Shares Outstanding (Diluted) | 202 | 207 | 200 | 201 | 204 | 201 | Upgrade
|
| Shares Change (YoY) | -0.98% | 3.70% | -0.70% | -1.18% | 1.54% | 30.53% | Upgrade
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| EPS (Basic) | 0.28 | 0.29 | 0.27 | 0.38 | 0.37 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.29 | 0.27 | 0.38 | 0.37 | 0.36 | Upgrade
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| EPS Growth | 4.64% | 7.41% | -28.95% | 2.70% | 2.78% | -25.00% | Upgrade
|
| Free Cash Flow | 31.67 | 28.1 | 79.17 | 39.5 | 38.95 | 7.52 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.14 | 0.40 | 0.20 | 0.19 | 0.04 | Upgrade
|
| Dividend Per Share | - | - | 0.120 | 0.120 | 0.150 | 0.073 | Upgrade
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| Dividend Growth | - | - | - | -20.00% | 104.64% | 9.89% | Upgrade
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| Gross Margin | 24.31% | 24.98% | 25.27% | 24.16% | 23.29% | 27.43% | Upgrade
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| Operating Margin | 7.63% | 8.27% | 7.15% | 5.49% | 7.46% | 12.07% | Upgrade
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| Profit Margin | 10.27% | 10.80% | 10.58% | 16.38% | 15.29% | 13.60% | Upgrade
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| Free Cash Flow Margin | 5.71% | 5.05% | 15.53% | 8.46% | 7.91% | 1.42% | Upgrade
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| EBITDA | 63.43 | 66.9 | 56.3 | 44.15 | 52.95 | 78.92 | Upgrade
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| EBITDA Margin | 11.44% | 12.02% | 11.04% | 9.46% | 10.75% | 14.87% | Upgrade
|
| D&A For EBITDA | 21.09 | 20.85 | 19.85 | 18.54 | 16.23 | 14.83 | Upgrade
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| EBIT | 42.34 | 46.05 | 36.45 | 25.61 | 36.72 | 64.09 | Upgrade
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| EBIT Margin | 7.63% | 8.27% | 7.15% | 5.49% | 7.46% | 12.07% | Upgrade
|
| Effective Tax Rate | 9.47% | 9.46% | 10.33% | 9.87% | 9.06% | 9.61% | Upgrade
|
| Revenue as Reported | - | - | 509.89 | 466.73 | 492.63 | 530.8 | Upgrade
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| Advertising Expenses | - | - | 0.87 | 0.58 | 0.93 | 2.57 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.