Chongqing Polycomp International Corporation (SHE:301526)
China
· Delayed Price · Currency is CNY 15.92
+0.49 (3.18%)
At close: Apr 28, 2026
SHE:301526 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 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 8,930 | 8,584 | 7,273 | 7,052 | 7,804 | 8,300 | Upgrade
|
| Other Revenue | 73.34 | 73.34 | 88.6 | 104.17 | 89.92 | - | Upgrade
|
| Revenue | 9,004 | 8,658 | 7,362 | 7,156 | 7,894 | 8,300 | Upgrade
|
| Revenue Growth (YoY) | 17.01% | 17.61% | 2.87% | -9.35% | -4.89% | 20.09% | Upgrade
|
| Cost of Revenue | 7,226 | 7,117 | 6,526 | 5,696 | 5,722 | 5,774 | Upgrade
|
| Gross Profit | 1,778 | 1,541 | 835.48 | 1,460 | 2,172 | 2,526 | Upgrade
|
| Selling, General & Admin | 390.69 | 405.86 | 502.19 | 473.99 | 474.71 | 467.21 | Upgrade
|
| Research & Development | 297.7 | 302.34 | 322.36 | 296.66 | 292.6 | 258.78 | Upgrade
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| Other Operating Expenses | 62 | 61.27 | 33.08 | 3.84 | 58.66 | -6.57 | Upgrade
|
| Operating Expenses | 776.39 | 802.8 | 880.06 | 791.63 | 831.73 | 741.45 | Upgrade
|
| Operating Income | 1,002 | 737.89 | -44.58 | 668.68 | 1,340 | 1,785 | Upgrade
|
| Interest Expense | -237.66 | -235.91 | -341.56 | -356.67 | -331.67 | -344.83 | Upgrade
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| Interest & Investment Income | 13.59 | 12.87 | 32.09 | 107.96 | 108.64 | 84.91 | Upgrade
|
| Currency Exchange Gain (Loss) | 50.03 | 50.03 | 7.34 | 78.3 | 245.29 | -105.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -61.65 | -14.14 | -20.97 | -17.41 | -34.27 | -17.76 | Upgrade
|
| EBT Excluding Unusual Items | 765.89 | 550.74 | -367.69 | 480.85 | 1,328 | 1,401 | Upgrade
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| Gain (Loss) on Sale of Investments | -22.07 | -18.75 | -61.85 | 5.98 | 1.21 | 2.68 | Upgrade
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| Gain (Loss) on Sale of Assets | 67.41 | 1.06 | 5.26 | 79.17 | 97.6 | 6.28 | Upgrade
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| Asset Writedown | -225.53 | -221.77 | -93.75 | -17.71 | -23.06 | -46.68 | Upgrade
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| Other Unusual Items | 68.59 | 70.3 | 138.98 | 75.38 | 49.84 | 0 | Upgrade
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| Pretax Income | 654.29 | 381.57 | -379.04 | 623.67 | 1,454 | 1,363 | Upgrade
|
| Income Tax Expense | 146.66 | 93.71 | -4.95 | 31.57 | 201.46 | 135.37 | Upgrade
|
| Earnings From Continuing Operations | 507.63 | 287.86 | -374.1 | 592.1 | 1,252 | 1,228 | Upgrade
|
| Minority Interest in Earnings | -17.65 | -15.39 | 20.18 | -46.59 | -108.12 | -130.4 | Upgrade
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| Net Income | 489.98 | 272.47 | -353.92 | 545.5 | 1,144 | 1,097 | Upgrade
|
| Net Income to Common | 489.98 | 272.47 | -353.92 | 545.5 | 1,144 | 1,097 | Upgrade
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| Net Income Growth | - | - | - | -52.33% | 4.27% | 149.56% | Upgrade
|
| Shares Outstanding (Basic) | 3,770 | 3,769 | 3,932 | 3,031 | 3,093 | 3,049 | Upgrade
|
| Shares Outstanding (Diluted) | 3,770 | 3,769 | 3,932 | 3,031 | 3,093 | 3,049 | Upgrade
|
| Shares Change (YoY) | -6.16% | -4.17% | 29.76% | -2.01% | 1.45% | -2.95% | Upgrade
|
| EPS (Basic) | 0.13 | 0.07 | -0.09 | 0.18 | 0.37 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.07 | -0.09 | 0.18 | 0.37 | 0.36 | Upgrade
|
| EPS Growth | - | - | - | -51.35% | 2.78% | 157.14% | Upgrade
|
| Free Cash Flow | -1,125 | -720.33 | 237.52 | -1,366 | -992.19 | 636.46 | Upgrade
|
| Free Cash Flow Per Share | -0.30 | -0.19 | 0.06 | -0.45 | -0.32 | 0.21 | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | - | 0.030 | - | - | Upgrade
|
| Gross Margin | 19.75% | 17.79% | 11.35% | 20.41% | 27.51% | 30.43% | Upgrade
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| Operating Margin | 11.12% | 8.52% | -0.61% | 9.34% | 16.98% | 21.50% | Upgrade
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| Profit Margin | 5.44% | 3.15% | -4.81% | 7.62% | 14.50% | 13.22% | Upgrade
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| Free Cash Flow Margin | -12.49% | -8.32% | 3.23% | -19.09% | -12.57% | 7.67% | Upgrade
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| EBITDA | 1,844 | 1,612 | 955.47 | 1,589 | 2,206 | 2,591 | Upgrade
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| EBITDA Margin | 20.48% | 18.62% | 12.98% | 22.20% | 27.95% | 31.22% | Upgrade
|
| D&A For EBITDA | 842.63 | 874.11 | 1,000 | 920.1 | 865.92 | 806.81 | Upgrade
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| EBIT | 1,002 | 737.89 | -44.58 | 668.68 | 1,340 | 1,785 | Upgrade
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| EBIT Margin | 11.12% | 8.52% | -0.61% | 9.34% | 16.98% | 21.50% | Upgrade
|
| Effective Tax Rate | 22.42% | 24.56% | - | 5.06% | 13.86% | 9.93% | Upgrade
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| Revenue as Reported | 9,004 | 8,658 | 7,362 | 7,156 | 7,894 | - | Upgrade
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| Advertising Expenses | - | 10.53 | 9.28 | 6.66 | 2.59 | 1.93 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.