Citychamp Dartong Advanced Materials Co., Ltd. (SHA:600067)
China · Delayed Price · Currency is CNY 2.580
-0.050 (-1.90%)
Sep 28, 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 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 | 12,223 | 12,051 | 8,101 | 9,440 | 10,884 | 9,226 |
Other Revenue | 362.46 | 338.97 | 348.2 | 281.15 | 256.25 | 230.77 |
| 12,585 | 12,390 | 8,449 | 9,721 | 11,140 | 9,457 | |
Revenue Growth | 45.28% | 46.64% | -13.08% | -12.74% | 17.79% | 6.36% |
Cost of Revenue | 11,584 | 11,249 | 7,947 | 8,797 | 9,617 | 8,741 |
Gross Profit | 1,001 | 1,141 | 502.52 | 924.34 | 1,523 | 716.33 |
Selling, General & Admin | 307.59 | 329.08 | 343.17 | 432.23 | 415.68 | 521.54 |
Research & Development | 219.64 | 199.77 | 186.19 | 152.66 | 154.39 | 150.68 |
Other Operating Expenses | 38.07 | 83.56 | 138.31 | 416.5 | 379.94 | 395.62 |
Operating Expenses | 589.82 | 624.86 | 692.6 | 1,017 | 944.03 | 1,120 |
Operating Income | 410.96 | 516.22 | -190.08 | -92.44 | 578.96 | -403.39 |
Interest Expense | -148.15 | -156.24 | -202.7 | -266.97 | -270.33 | -304.98 |
Interest & Investment Income | 0.15 | 4.79 | 5.11 | 133.06 | 35.05 | 86.83 |
Currency Exchange Gain (Loss) | 0.3 | 2.64 | -1.93 | -1.86 | -3.49 | -11.88 |
Other Non Operating Income (Expenses) | -18.28 | -18.92 | -41.42 | -15.01 | -19.5 | -23 |
EBT Excluding Unusual Items | 244.98 | 348.5 | -431.01 | -243.22 | 320.69 | -656.43 |
Gain (Loss) on Sale of Investments | -78.92 | -74.41 | -46.9 | -20.41 | -11.78 | -8.87 |
Gain (Loss) on Sale of Assets | -1.1 | 0.04 | -0.03 | -0.06 | -0.59 | -3.81 |
Asset Writedown | -2.5 | -2.42 | -82.77 | -15.19 | -0.98 | -164.32 |
Other Unusual Items | 7.17 | 5.03 | 25.78 | 4.68 | 11.21 | 15.03 |
Pretax Income | 169.62 | 276.73 | -534.95 | -274.2 | 318.54 | -818.4 |
Income Tax Expense | 118.03 | 146.44 | 97.6 | 119.71 | 166.24 | 123.61 |
Earnings From Continuing Operations | 51.59 | 130.29 | -632.55 | -393.92 | 152.3 | -942.01 |
Minority Interest in Earnings | -39.21 | -55.6 | -34.79 | -50.66 | -81.97 | -34.26 |
Net Income | 12.38 | 74.68 | -667.34 | -444.58 | 70.33 | -976.27 |
Net Income to Common | 12.38 | 74.68 | -667.34 | -444.58 | 70.33 | -976.27 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,228 | 1,494 | 1,362 | 1,389 | 1,407 | 1,395 |
Shares Outstanding (Diluted) | 1,228 | 1,494 | 1,362 | 1,389 | 1,407 | 1,395 |
Shares Change | -26.31% | 9.67% | -1.97% | -1.23% | 0.85% | -1.77% |
EPS (Basic) | 0.01 | 0.05 | -0.49 | -0.32 | 0.05 | -0.70 |
EPS (Diluted) | 0.01 | 0.05 | -0.49 | -0.32 | 0.05 | -0.70 |
EPS Growth | - | - | - | - | - | - |
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 | 787.8 | 1,435 | 673.3 | 2,081 | 1,155 | 2,033 |
Free Cash Flow Per Share | 0.64 | 0.96 | 0.49 | 1.50 | 0.82 | 1.46 |
Dividend Per Share | 0.030 | 0.030 | 0.220 | - | - | - |
Dividend Growth | -86.36% | -86.36% | 214.29% | - | - | - |
Gross Margin | 7.95% | 9.21% | 5.95% | 9.51% | 13.67% | 7.57% |
Operating Margin | 3.26% | 4.17% | -2.25% | -0.95% | 5.20% | -4.26% |
Profit Margin | 0.10% | 0.60% | -7.90% | -4.57% | 0.63% | -10.32% |
Free Cash Flow Margin | 6.26% | 11.58% | 7.97% | 21.41% | 10.37% | 21.50% |
EBITDA | 565.19 | 664.94 | -42.01 | 48.53 | 715.45 | -276.21 |
EBITDA Margin | 4.49% | 5.37% | -0.50% | 0.50% | 6.42% | -2.92% |
D&A For EBITDA | 154.23 | 148.71 | 148.07 | 140.97 | 136.49 | 127.18 |
EBIT | 410.96 | 516.22 | -190.08 | -92.44 | 578.96 | -403.39 |
EBIT Margin | 3.26% | 4.17% | -2.25% | -0.95% | 5.20% | -4.26% |
Effective Tax Rate | 69.58% | 52.92% | - | - | 52.19% | - |
Revenue as Reported | 12,585 | 12,390 | 8,449 | 9,721 | 11,140 | 9,457 |