Chongqing Machinery & Electric Co., Ltd. (HKG:2722)
Hong Kong · Delayed Price · Currency is HKD 1.690
-0.010 (-0.59%)
Sep 23, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Operating Revenue | 10,533 | 9,803 | 8,787 | 7,858 | 7,031 | 7,255 |
Other Revenue | 252.44 | 241.18 | 191.81 | 200.47 | 174.44 | 155.78 |
| 10,786 | 10,044 | 8,978 | 8,059 | 7,205 | 7,411 | |
Revenue Growth | 15.10% | 11.87% | 11.41% | 11.84% | -2.77% | 16.39% |
Cost of Revenue | 9,217 | 8,491 | 7,613 | 6,603 | 5,821 | 5,957 |
Gross Profit | 1,554 | 1,539 | 1,358 | 1,447 | 1,375 | 1,444 |
Selling, General & Admin | 866.16 | 875.77 | 871.21 | 855.99 | 837.13 | 848.41 |
Research & Development | 539.82 | 521.57 | 455.36 | 407.47 | 343.01 | 385.08 |
Other Operating Expenses | 56.88 | 27.77 | -125.63 | -80.48 | -90.17 | -39.31 |
Operating Expenses | 1,483 | 1,450 | 1,296 | 1,328 | 1,191 | 1,374 |
Operating Income | 70.97 | 89.25 | 61.88 | 119.77 | 183.98 | 69.82 |
Interest Expense | -64.71 | -65.1 | -70.8 | -78.59 | -109.2 | -115.8 |
Interest & Investment Income | 802.01 | 801.74 | 514.92 | 321.47 | 270.72 | 428.56 |
Earnings From Equity Investments | 132.29 | - | - | - | - | - |
Currency Exchange Gain (Loss) | 1.23 | 2.66 | 0.84 | 14.58 | 29.98 | -3.98 |
Other Non Operating Income (Expenses) | -17.51 | -17.51 | -26.14 | -34.45 | -24.37 | -128.4 |
EBT Excluding Unusual Items | 924.28 | 811.05 | 480.68 | 342.77 | 351.1 | 250.2 |
Impairment of Goodwill | -35.1 | -52.95 | -13.38 | -17.29 | -24.93 | -12.29 |
Gain (Loss) on Sale of Investments | -2.22 | -5.76 | 13.61 | 1.52 | 1.63 | -2.58 |
Gain (Loss) on Sale of Assets | 20.43 | 11.49 | 23.39 | 90.86 | 103.34 | 136.62 |
Asset Writedown | -54.79 | -54.79 | 12.88 | -30.67 | -72.69 | -49.77 |
Other Unusual Items | 94.5 | 102.8 | 5.12 | 0.54 | 23.13 | 7.96 |
Pretax Income | 947.11 | 811.85 | 522.3 | 387.72 | 381.58 | 330.14 |
Income Tax Expense | 35.49 | 26.16 | 61.79 | 47.91 | 61.46 | 12.15 |
Earnings From Continuing Operations | 911.62 | 785.69 | 460.51 | 339.82 | 320.12 | 317.99 |
Minority Interest in Earnings | -10.74 | -21.77 | -28.68 | -36.19 | -9.82 | -21.48 |
Net Income | 900.88 | 763.92 | 431.84 | 303.63 | 310.3 | 296.51 |
Net Income to Common | 900.88 | 763.92 | 431.84 | 303.63 | 310.3 | 296.51 |
Net Income Growth | 49.67% | 76.90% | 42.23% | -2.15% | 4.65% | 62.06% |
Shares Outstanding (Basic) | 3,638 | 3,638 | 3,599 | 3,795 | 3,879 | 3,706 |
Shares Outstanding (Diluted) | 3,638 | 3,638 | 3,599 | 3,795 | 3,879 | 3,706 |
Shares Change | 3.65% | 1.08% | -5.18% | -2.15% | 4.65% | 1.29% |
EPS (Basic) | 0.25 | 0.21 | 0.12 | 0.08 | 0.08 | 0.08 |
EPS (Diluted) | 0.25 | 0.21 | 0.12 | 0.08 | 0.08 | 0.08 |
EPS Growth | 44.39% | 75.00% | 50.00% | 0% | 0% | 60.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 904.99 | 230.91 | 515.04 | -50.8 | 167.32 | 261.58 |
Free Cash Flow Per Share | 0.25 | 0.06 | 0.14 | -0.01 | 0.04 | 0.07 |
Dividend Per Share | 0.075 | 0.065 | 0.035 | 0.020 | 0.030 | 0.030 |
Dividend Growth | 66.67% | 85.71% | 75.00% | -33.33% | 0% | 200.00% |
Gross Margin | 14.41% | 15.32% | 15.13% | 17.96% | 19.08% | 19.49% |
Operating Margin | 0.66% | 0.89% | 0.69% | 1.49% | 2.55% | 0.94% |
Profit Margin | 8.35% | 7.61% | 4.81% | 3.77% | 4.31% | 4.00% |
Free Cash Flow Margin | 8.39% | 2.30% | 5.74% | -0.63% | 2.32% | 3.53% |
EBITDA | 300.57 | 312.01 | 317.42 | 374.57 | 421.03 | 282.5 |
EBITDA Margin | 2.79% | 3.11% | 3.54% | 4.65% | 5.84% | 3.81% |
D&A For EBITDA | 229.6 | 222.76 | 255.54 | 254.81 | 237.06 | 212.69 |
EBIT | 70.97 | 89.25 | 61.88 | 119.77 | 183.98 | 69.82 |
EBIT Margin | 0.66% | 0.89% | 0.69% | 1.49% | 2.55% | 0.94% |
Effective Tax Rate | 3.75% | 3.22% | 11.83% | 12.36% | 16.11% | 3.68% |
Revenue as Reported | 10,044 | 10,044 | 8,978 | 8,059 | 7,205 | 7,411 |
Advertising Expenses | - | 8.59 | 7.06 | 7.17 | 4.3 | 8.53 |