Citychamp Dartong Advanced Materials Co., Ltd. (SHA:600067)
China · Delayed Price · Currency is CNY 4.140
-0.020 (-0.48%)
Feb 13, 2026, 3:00 PM CST
SHA:600067 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 10,233 | 8,101 | 9,440 | 10,884 | 9,226 | 8,689 |
Other Revenue | 348.2 | 348.2 | 281.15 | 256.25 | 230.77 | 202.64 |
| 10,581 | 8,449 | 9,721 | 11,140 | 9,457 | 8,892 | |
Revenue Growth (YoY) | 3.83% | -13.08% | -12.74% | 17.79% | 6.36% | 14.18% |
Cost of Revenue | 9,936 | 7,947 | 8,797 | 9,617 | 8,741 | 6,565 |
Gross Profit | 644.33 | 502.52 | 924.34 | 1,523 | 716.33 | 2,327 |
Selling, General & Admin | 332.24 | 343.17 | 432.23 | 415.68 | 521.54 | 469.36 |
Research & Development | 195.53 | 186.19 | 152.66 | 154.39 | 150.68 | 105.25 |
Other Operating Expenses | 120.43 | 138.31 | 416.5 | 379.94 | 395.62 | 724.6 |
Operating Expenses | 660.52 | 692.6 | 1,017 | 944.03 | 1,120 | 1,318 |
Operating Income | -16.2 | -190.08 | -92.44 | 578.96 | -403.39 | 1,009 |
Interest Expense | -166.04 | -202.7 | -266.97 | -270.33 | -304.98 | -294.19 |
Interest & Investment Income | 12.61 | 5.11 | 133.06 | 35.05 | 86.83 | 70.8 |
Currency Exchange Gain (Loss) | -1.93 | -1.93 | -1.86 | -3.49 | -11.88 | 37.27 |
Other Non Operating Income (Expenses) | -36.59 | -41.42 | -15.01 | -19.5 | -23 | 4.45 |
EBT Excluding Unusual Items | -208.15 | -431.01 | -243.22 | 320.69 | -656.43 | 827.36 |
Impairment of Goodwill | - | - | - | - | - | -18.35 |
Gain (Loss) on Sale of Investments | -54.66 | -46.9 | -20.41 | -11.78 | -8.87 | -17.49 |
Gain (Loss) on Sale of Assets | 2.13 | -0.03 | -0.06 | -0.59 | -3.81 | -0.48 |
Asset Writedown | -84.88 | -82.77 | -15.19 | -0.98 | -164.32 | -71.36 |
Other Unusual Items | 25.78 | 25.78 | 4.68 | 11.21 | 15.03 | 27 |
Pretax Income | -319.78 | -534.95 | -274.2 | 318.54 | -818.4 | 746.69 |
Income Tax Expense | 136.38 | 97.6 | 119.71 | 166.24 | 123.61 | 393.77 |
Earnings From Continuing Operations | -456.16 | -632.55 | -393.92 | 152.3 | -942.01 | 352.92 |
Minority Interest in Earnings | -55.89 | -34.79 | -50.66 | -81.97 | -34.26 | -40.57 |
Net Income | -512.06 | -667.34 | -444.58 | 70.33 | -976.27 | 312.35 |
Net Income to Common | -512.06 | -667.34 | -444.58 | 70.33 | -976.27 | 312.35 |
Net Income Growth | - | - | - | - | - | -25.43% |
Shares Outstanding (Basic) | 1,315 | 1,362 | 1,389 | 1,407 | 1,395 | 1,420 |
Shares Outstanding (Diluted) | 1,315 | 1,362 | 1,389 | 1,407 | 1,395 | 1,420 |
Shares Change (YoY) | -7.95% | -1.97% | -1.23% | 0.85% | -1.77% | -1.70% |
EPS (Basic) | -0.39 | -0.49 | -0.32 | 0.05 | -0.70 | 0.22 |
EPS (Diluted) | -0.39 | -0.49 | -0.32 | 0.05 | -0.70 | 0.22 |
EPS Growth | - | - | - | - | - | -24.14% |
Free Cash Flow | 1,507 | 673.3 | 2,081 | 1,155 | 2,033 | 56.36 |
Free Cash Flow Per Share | 1.15 | 0.49 | 1.50 | 0.82 | 1.46 | 0.04 |
Dividend Per Share | 0.220 | 0.220 | - | - | - | 0.070 |
Gross Margin | 6.09% | 5.95% | 9.51% | 13.67% | 7.57% | 26.17% |
Operating Margin | -0.15% | -2.25% | -0.95% | 5.20% | -4.26% | 11.35% |
Profit Margin | -4.84% | -7.90% | -4.57% | 0.63% | -10.32% | 3.51% |
Free Cash Flow Margin | 14.24% | 7.97% | 21.41% | 10.37% | 21.50% | 0.63% |
EBITDA | 136.3 | -42.53 | 48.53 | 715.45 | -276.21 | 1,146 |
EBITDA Margin | 1.29% | -0.50% | 0.50% | 6.42% | -2.92% | 12.89% |
D&A For EBITDA | 152.5 | 147.55 | 140.97 | 136.49 | 127.18 | 137.23 |
EBIT | -16.2 | -190.08 | -92.44 | 578.96 | -403.39 | 1,009 |
EBIT Margin | -0.15% | -2.25% | -0.95% | 5.20% | -4.26% | 11.35% |
Effective Tax Rate | - | - | - | 52.19% | - | 52.73% |
Revenue as Reported | 10,581 | 8,449 | 9,721 | 11,140 | 9,457 | 8,892 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.