Chongqing Taiji Industry(Group) Co.,Ltd (SHA:600129)
China · Delayed Price · Currency is CNY 13.59
-0.19 (-1.38%)
Sep 10, 2026, 2:10 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 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 | 9,794 | 10,367 | 12,235 | 15,498 | 14,047 | 12,076 |
Other Revenue | 133.06 | 133.06 | 150.52 | 124.53 | 80.87 | 73.36 |
| 9,927 | 10,500 | 12,386 | 15,623 | 14,127 | 12,149 | |
Revenue Growth | -2.93% | -15.23% | -20.72% | 10.58% | 16.28% | 8.40% |
Cost of Revenue | 6,825 | 7,455 | 7,559 | 8,129 | 7,771 | 7,051 |
Gross Profit | 3,102 | 3,045 | 4,827 | 7,493 | 6,356 | 5,098 |
Selling, General & Admin | 2,568 | 2,411 | 3,976 | 5,980 | 5,421 | 5,036 |
Research & Development | 221 | 257.54 | 279.57 | 233.62 | 109.42 | 102.55 |
Other Operating Expenses | 141.8 | 108.25 | 112.5 | 176.36 | 156.81 | 136.47 |
Operating Expenses | 2,916 | 2,761 | 4,388 | 6,390 | 5,700 | 5,325 |
Operating Income | 186.39 | 283.32 | 438.9 | 1,103 | 656.01 | -226.97 |
Interest Expense | -138.23 | -138.23 | -132.75 | -137.49 | -175.74 | -214.63 |
Interest & Investment Income | 27.48 | 10.31 | 11.75 | 17.94 | 20.77 | 15.52 |
Currency Exchange Gain (Loss) | -0.07 | -0.07 | 0.5 | 0.65 | -0 | 0.03 |
Other Non Operating Income (Expenses) | -8.98 | -14.11 | 1.82 | -14.09 | 10.24 | -29.73 |
EBT Excluding Unusual Items | 66.94 | 141.22 | 320.21 | 970.05 | 511.27 | -455.8 |
Gain (Loss) on Sale of Investments | -31.01 | -42.01 | -28.34 | -51.24 | -130.92 | 97.27 |
Gain (Loss) on Sale of Assets | 55.24 | 42.05 | -0.32 | -2.26 | 1.11 | 28.7 |
Asset Writedown | 0.87 | -0.3 | - | -0.25 | -1.78 | -221.29 |
Other Unusual Items | 80.15 | 80.15 | 32.26 | 110.3 | 71 | 57.04 |
Pretax Income | 172.2 | 221.11 | 323.81 | 1,027 | 450.68 | -494.08 |
Income Tax Expense | 109.96 | 100.48 | 272.52 | 173.11 | 104.64 | 83.13 |
Earnings From Continuing Operations | 62.24 | 120.63 | 51.29 | 853.5 | 346.04 | -577.2 |
Minority Interest in Earnings | 7.39 | -0.06 | -24.64 | -31.37 | 8.34 | 54.03 |
Net Income | 69.63 | 120.57 | 26.65 | 822.12 | 354.38 | -523.17 |
Net Income to Common | 69.63 | 120.57 | 26.65 | 822.12 | 354.38 | -523.17 |
Net Income Growth | - | 352.38% | -96.76% | 131.99% | - | - |
Shares Outstanding (Basic) | 545 | 548 | 533 | 555 | 554 | 557 |
Shares Outstanding (Diluted) | 545 | 548 | 533 | 555 | 554 | 557 |
Shares Change | 2.30% | 2.81% | -4.04% | 0.32% | -0.51% | 1.09% |
EPS (Basic) | 0.13 | 0.22 | 0.05 | 1.48 | 0.64 | -0.94 |
EPS (Diluted) | 0.13 | 0.22 | 0.05 | 1.48 | 0.64 | -0.94 |
EPS Growth | - | 340.00% | -96.62% | 131.25% | - | - |
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 | -192.48 | 60.73 | -1,463 | -164.05 | 1,249 | 58.7 |
Free Cash Flow Per Share | -0.35 | 0.11 | -2.75 | -0.29 | 2.25 | 0.10 |
Dividend Per Share | - | - | - | 0.300 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 31.25% | 29.00% | 38.97% | 47.97% | 44.99% | 41.96% |
Operating Margin | 1.88% | 2.70% | 3.54% | 7.06% | 4.64% | -1.87% |
Profit Margin | 0.70% | 1.15% | 0.21% | 5.26% | 2.51% | -4.31% |
Free Cash Flow Margin | -1.94% | 0.58% | -11.81% | -1.05% | 8.84% | 0.48% |
EBITDA | 579.37 | 666.1 | 773.25 | 1,442 | 973.91 | 58.84 |
EBITDA Margin | 5.84% | 6.34% | 6.24% | 9.23% | 6.89% | 0.48% |
D&A For EBITDA | 392.98 | 382.78 | 334.36 | 338.48 | 317.9 | 285.81 |
EBIT | 186.39 | 283.32 | 438.9 | 1,103 | 656.01 | -226.97 |
EBIT Margin | 1.88% | 2.70% | 3.54% | 7.06% | 4.64% | -1.87% |
Effective Tax Rate | 63.86% | 45.44% | 84.16% | 16.86% | 23.22% | - |
Revenue as Reported | 10,500 | 10,500 | 12,386 | 15,623 | 14,127 | 12,149 |
Advertising Expenses | - | 656.06 | 651.27 | 1,470 | 1,266 | 1,098 |