Chongqing Taiji Industry(Group) Co.,Ltd (SHA:600129)
China
· Delayed Price · Currency is CNY 21.24
+0.36 (1.72%)
May 30, 2025, 2:45 PM CST
SHA:600129 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 10,856 | 12,235 | 15,498 | 14,047 | 12,076 | 11,103 | Upgrade
|
| Other Revenue | 150.52 | 150.52 | 124.53 | 80.87 | 73.36 | 104.43 | Upgrade
|
| Revenue | 11,006 | 12,386 | 15,623 | 14,127 | 12,149 | 11,208 | Upgrade
|
| Revenue Growth (YoY) | -28.54% | -20.72% | 10.58% | 16.28% | 8.40% | -3.74% | Upgrade
|
| Cost of Revenue | 7,318 | 7,559 | 8,129 | 7,771 | 7,051 | 6,687 | Upgrade
|
| Gross Profit | 3,688 | 4,827 | 7,493 | 6,356 | 5,098 | 4,521 | Upgrade
|
| Selling, General & Admin | 2,996 | 3,976 | 5,980 | 5,421 | 5,036 | 4,476 | Upgrade
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| Research & Development | 300.13 | 279.57 | 233.62 | 109.42 | 102.55 | 96.51 | Upgrade
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| Other Operating Expenses | 142.93 | 128.21 | 176.36 | 156.81 | 136.47 | 113.57 | Upgrade
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| Operating Expenses | 3,455 | 4,404 | 6,390 | 5,700 | 5,325 | 4,705 | Upgrade
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| Operating Income | 233 | 423.19 | 1,103 | 656.01 | -226.97 | -183.71 | Upgrade
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| Interest Expense | -143.35 | -142.78 | -151.4 | -175.74 | -214.63 | -290.36 | Upgrade
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| Interest & Investment Income | 6.7 | 11.75 | 17.94 | 20.77 | 15.52 | 428.98 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.5 | 0.5 | 0.65 | -0 | 0.03 | 0.1 | Upgrade
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| Other Non Operating Income (Expenses) | 10.22 | 11.84 | -0.18 | 10.24 | -29.73 | -14.43 | Upgrade
|
| EBT Excluding Unusual Items | 107.07 | 304.5 | 970.05 | 511.27 | -455.8 | -59.43 | Upgrade
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| Gain (Loss) on Sale of Investments | -19.15 | -28.34 | -51.24 | -130.92 | 97.27 | 109.29 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.27 | -0.32 | -2.26 | 1.11 | 28.7 | 7.61 | Upgrade
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| Asset Writedown | -0.09 | - | -0.25 | -1.78 | -221.29 | -7.75 | Upgrade
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| Other Unusual Items | 47.72 | 47.97 | 110.3 | 71 | 57.04 | 102.98 | Upgrade
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| Pretax Income | 133.28 | 323.81 | 1,027 | 450.68 | -494.08 | 152.69 | Upgrade
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| Income Tax Expense | 255.99 | 272.52 | 173.11 | 104.64 | 83.13 | 120.6 | Upgrade
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| Earnings From Continuing Operations | -122.7 | 51.29 | 853.5 | 346.04 | -577.2 | 32.09 | Upgrade
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| Minority Interest in Earnings | -22.94 | -24.64 | -31.37 | 8.34 | 54.03 | 33.98 | Upgrade
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| Net Income | -145.64 | 26.65 | 822.12 | 354.38 | -523.17 | 66.07 | Upgrade
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| Net Income to Common | -145.64 | 26.65 | 822.12 | 354.38 | -523.17 | 66.07 | Upgrade
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| Net Income Growth | - | -96.76% | 131.99% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 560 | 557 | 555 | 554 | 557 | 551 | Upgrade
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| Shares Outstanding (Diluted) | 560 | 557 | 555 | 554 | 557 | 551 | Upgrade
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| Shares Change (YoY) | 0.74% | 0.25% | 0.32% | -0.51% | 1.09% | 1.05% | Upgrade
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| EPS (Basic) | -0.26 | 0.05 | 1.48 | 0.64 | -0.94 | 0.12 | Upgrade
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| EPS (Diluted) | -0.26 | 0.05 | 1.48 | 0.64 | -0.94 | 0.12 | Upgrade
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| EPS Growth | - | -96.77% | 131.25% | - | - | - | Upgrade
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| Free Cash Flow | -1,425 | -1,463 | -164.05 | 1,249 | 58.7 | -51.86 | Upgrade
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| Free Cash Flow Per Share | -2.54 | -2.63 | -0.29 | 2.25 | 0.10 | -0.09 | Upgrade
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| Dividend Per Share | - | - | 0.300 | - | - | - | Upgrade
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| Gross Margin | 33.51% | 38.97% | 47.97% | 44.99% | 41.96% | 40.34% | Upgrade
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| Operating Margin | 2.12% | 3.42% | 7.06% | 4.64% | -1.87% | -1.64% | Upgrade
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| Profit Margin | -1.32% | 0.21% | 5.26% | 2.51% | -4.31% | 0.59% | Upgrade
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| Free Cash Flow Margin | -12.94% | -11.81% | -1.05% | 8.84% | 0.48% | -0.46% | Upgrade
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| EBITDA | 566.32 | 757.55 | 1,442 | 973.91 | 58.84 | 92.57 | Upgrade
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| EBITDA Margin | 5.15% | 6.12% | 9.23% | 6.89% | 0.48% | 0.83% | Upgrade
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| D&A For EBITDA | 333.33 | 334.36 | 338.48 | 317.9 | 285.81 | 276.28 | Upgrade
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| EBIT | 233 | 423.19 | 1,103 | 656.01 | -226.97 | -183.71 | Upgrade
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| EBIT Margin | 2.12% | 3.42% | 7.06% | 4.64% | -1.87% | -1.64% | Upgrade
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| Effective Tax Rate | 192.06% | 84.16% | 16.86% | 23.22% | - | 78.98% | Upgrade
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| Revenue as Reported | 11,006 | 12,386 | 15,623 | 14,127 | 12,149 | 11,208 | Upgrade
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| Advertising Expenses | - | 651.27 | 1,470 | 1,266 | 1,098 | 930.55 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.