Hubei Chutian Smart Communication Co.,Ltd. (SHA:600035)
China · Delayed Price · Currency is CNY 3.840
0.00 (0.00%)
May 6, 2026, 11:29 AM CST
SHA:600035 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 | 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 |
Operating Revenue | 6,416 | 6,574 | 4,229 | 3,080 | 2,843 | 3,179 |
Other Revenue | - | - | 157.88 | 116.31 | 73.95 | 85.43 |
| 6,416 | 6,574 | 4,387 | 3,196 | 2,917 | 3,264 | |
Revenue Growth (YoY) | 38.86% | 49.83% | 37.27% | 9.57% | -10.63% | 31.26% |
Cost of Revenue | 5,266 | 5,358 | 2,976 | 1,724 | 1,432 | 1,661 |
Gross Profit | 1,150 | 1,216 | 1,412 | 1,472 | 1,485 | 1,603 |
Selling, General & Admin | 173.26 | 169.46 | 173.48 | 156.46 | 149.34 | 136.94 |
Research & Development | 9.44 | 9.46 | 8.92 | 8.32 | 15.63 | 23.03 |
Other Operating Expenses | -51.04 | -50.54 | -39.35 | -40.44 | -21.05 | 18.79 |
Operating Expenses | 130.09 | 128.38 | 151.78 | -4.1 | 184.68 | 230.96 |
Operating Income | 1,020 | 1,087 | 1,260 | 1,476 | 1,301 | 1,372 |
Interest Expense | - | - | -243.34 | -272.66 | -312.53 | -294.17 |
Interest & Investment Income | 111.46 | 100.44 | 82.94 | 64.47 | 24.99 | 14.13 |
Currency Exchange Gain (Loss) | - | - | -4.52 | -0.34 | 12.69 | -3.2 |
Other Non Operating Income (Expenses) | -99.55 | -116.07 | -2.37 | 0.32 | -0.85 | -0.7 |
EBT Excluding Unusual Items | 1,032 | 1,072 | 1,093 | 1,268 | 1,025 | 1,088 |
Gain (Loss) on Sale of Investments | 1.42 | 1.42 | - | - | -3.75 | - |
Gain (Loss) on Sale of Assets | -0.42 | -0.25 | -2.71 | 0.73 | 2.98 | - |
Asset Writedown | -319.78 | -319.65 | -0.96 | 0.62 | -3.9 | -0.46 |
Legal Settlements | - | - | - | - | -1.49 | - |
Other Unusual Items | - | - | 1.73 | 5.45 | 2.65 | 32.66 |
Pretax Income | 713.43 | 753.13 | 1,091 | 1,275 | 1,021 | 1,120 |
Income Tax Expense | 293.34 | 294.77 | 305.82 | 313.06 | 274.55 | 347.24 |
Earnings From Continuing Operations | 420.09 | 458.37 | 784.94 | 961.48 | 746.91 | 772.97 |
Minority Interest in Earnings | 82.35 | 81.53 | -17.3 | -19.23 | -24.27 | -32.77 |
Net Income | 502.44 | 539.89 | 767.63 | 942.25 | 722.65 | 740.2 |
Net Income to Common | 502.44 | 539.89 | 767.63 | 942.25 | 722.65 | 740.2 |
Net Income Growth | -34.20% | -29.67% | -18.53% | 30.39% | -2.37% | 128.14% |
Shares Outstanding (Basic) | 1,580 | 1,588 | 1,599 | 1,597 | 1,606 | 1,609 |
Shares Outstanding (Diluted) | 1,580 | 1,588 | 1,599 | 1,597 | 1,606 | 1,609 |
Shares Change (YoY) | -0.85% | -0.71% | 0.14% | -0.55% | -0.20% | -5.77% |
EPS (Basic) | 0.32 | 0.34 | 0.48 | 0.59 | 0.45 | 0.46 |
EPS (Diluted) | 0.32 | 0.34 | 0.48 | 0.59 | 0.45 | 0.46 |
EPS Growth | -33.63% | -29.17% | -18.64% | 31.11% | -2.17% | 142.10% |
Free Cash Flow | -2,387 | -1,320 | 794.42 | 604.79 | 1,519 | 1,543 |
Free Cash Flow Per Share | -1.51 | -0.83 | 0.50 | 0.38 | 0.95 | 0.96 |
Dividend Per Share | - | - | 0.170 | 0.190 | 0.140 | 0.140 |
Dividend Growth | - | - | -10.53% | 35.71% | - | 100.00% |
Gross Margin | 17.93% | 18.49% | 32.18% | 46.05% | 50.92% | 49.11% |
Operating Margin | 15.90% | 16.54% | 28.72% | 46.18% | 44.59% | 42.03% |
Profit Margin | 7.83% | 8.21% | 17.50% | 29.48% | 24.77% | 22.68% |
Free Cash Flow Margin | -37.21% | -20.08% | 18.11% | 18.92% | 52.08% | 47.26% |
EBITDA | 1,896 | 1,949 | 2,068 | 2,208 | 1,931 | 1,920 |
EBITDA Margin | 29.55% | 29.65% | 47.13% | 69.07% | 66.19% | 58.82% |
D&A For EBITDA | 875.64 | 862.07 | 807.81 | 731.72 | 630.04 | 548.01 |
EBIT | 1,020 | 1,087 | 1,260 | 1,476 | 1,301 | 1,372 |
EBIT Margin | 15.90% | 16.54% | 28.72% | 46.18% | 44.59% | 42.03% |
Effective Tax Rate | 41.12% | 39.14% | 28.04% | 24.56% | 26.88% | 31.00% |
Revenue as Reported | - | - | 4,387 | 3,196 | 2,917 | 3,264 |
Advertising Expenses | - | - | 0.86 | 0.76 | 0.73 | 0.43 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.