Chongqing Machinery & Electric Co., Ltd. (HKG:2722)
Hong Kong · Delayed Price · Currency is HKD 2.600
+0.190 (7.88%)
Mar 24, 2026, 4:08 PM HKT
HKG:2722 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 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 9,983 | 8,729 | 7,858 | 7,031 | 7,255 |
Other Revenue | 61.77 | 190.68 | 200.47 | 174.44 | 155.78 |
| 10,044 | 8,919 | 8,059 | 7,205 | 7,411 | |
Revenue Growth (YoY) | 12.62% | 10.68% | 11.84% | -2.77% | 16.39% |
Cost of Revenue | 8,411 | 7,561 | 6,603 | 5,821 | 5,957 |
Gross Profit | 1,619 | 1,351 | 1,447 | 1,375 | 1,444 |
Selling, General & Admin | 910.15 | 867.54 | 855.99 | 837.13 | 848.41 |
Research & Development | 521.57 | 451.61 | 407.47 | 343.01 | 385.08 |
Other Operating Expenses | -71.73 | 21.37 | -80.48 | -90.17 | -39.31 |
Operating Expenses | 1,360 | 1,417 | 1,347 | 1,191 | 1,374 |
Operating Income | 259.2 | -65.55 | 99.88 | 183.98 | 69.82 |
Interest Expense | - | -70.69 | -78.59 | -109.2 | -115.8 |
Interest & Investment Income | 789.79 | 514.9 | 321.47 | 270.72 | 428.56 |
Currency Exchange Gain (Loss) | - | 0.84 | 14.58 | 29.98 | -3.98 |
Other Non Operating Income (Expenses) | -53.84 | -30.44 | -34.45 | -24.37 | -128.4 |
EBT Excluding Unusual Items | 995.15 | 349.06 | 322.89 | 351.1 | 250.2 |
Impairment of Goodwill | - | -13.38 | -17.29 | -24.93 | -12.29 |
Gain (Loss) on Sale of Investments | -5.76 | 13.61 | 1.52 | 1.63 | -2.58 |
Gain (Loss) on Sale of Assets | 11.49 | 23.39 | 90.86 | 103.34 | 136.62 |
Asset Writedown | -189.04 | -6.51 | -10.79 | -72.69 | -49.77 |
Other Unusual Items | - | 155.44 | 0.54 | 23.13 | 7.96 |
Pretax Income | 811.85 | 521.62 | 387.72 | 381.58 | 330.14 |
Income Tax Expense | 26.16 | 61.66 | 47.91 | 61.46 | 12.15 |
Earnings From Continuing Operations | 785.69 | 459.96 | 339.82 | 320.12 | 317.99 |
Minority Interest in Earnings | -21.77 | -28.68 | -36.19 | -9.82 | -21.48 |
Net Income | 763.92 | 431.28 | 303.63 | 310.3 | 296.51 |
Net Income to Common | 763.92 | 431.28 | 303.63 | 310.3 | 296.51 |
Net Income Growth | 77.13% | 42.04% | -2.15% | 4.65% | 62.06% |
Shares Outstanding (Basic) | 3,638 | 3,594 | 3,795 | 3,879 | 3,706 |
Shares Outstanding (Diluted) | 3,638 | 3,594 | 3,795 | 3,879 | 3,706 |
Shares Change (YoY) | 1.21% | -5.30% | -2.15% | 4.65% | 1.29% |
EPS (Basic) | 0.21 | 0.12 | 0.08 | 0.08 | 0.08 |
EPS (Diluted) | 0.21 | 0.12 | 0.08 | 0.08 | 0.08 |
EPS Growth | 75.00% | 50.00% | - | - | 60.00% |
Free Cash Flow | 230.91 | 515.68 | -50.8 | 167.32 | 261.58 |
Free Cash Flow Per Share | 0.06 | 0.14 | -0.01 | 0.04 | 0.07 |
Dividend Per Share | - | 0.035 | 0.020 | 0.030 | 0.030 |
Dividend Growth | - | 75.00% | -33.33% | - | 200.00% |
Gross Margin | 16.12% | 15.15% | 17.96% | 19.08% | 19.49% |
Operating Margin | 2.58% | -0.73% | 1.24% | 2.55% | 0.94% |
Profit Margin | 7.61% | 4.83% | 3.77% | 4.31% | 4.00% |
Free Cash Flow Margin | 2.30% | 5.78% | -0.63% | 2.32% | 3.53% |
EBITDA | 505.87 | 181.12 | 354.69 | 421.03 | 282.5 |
EBITDA Margin | 5.04% | 2.03% | 4.40% | 5.84% | 3.81% |
D&A For EBITDA | 246.67 | 246.67 | 254.81 | 237.06 | 212.69 |
EBIT | 259.2 | -65.55 | 99.88 | 183.98 | 69.82 |
EBIT Margin | 2.58% | -0.73% | 1.24% | 2.55% | 0.94% |
Effective Tax Rate | 3.22% | 11.82% | 12.36% | 16.11% | 3.68% |
Revenue as Reported | 10,044 | 8,919 | 8,059 | 7,205 | 7,411 |
Advertising Expenses | - | 7.06 | 7.17 | 4.3 | 8.53 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.