China CSSC Holdings Limited (SHA:600150)
China flag China · Delayed Price · Currency is CNY
39.46
+0.93 (2.41%)
Sep 5, 2025, 3:00 PM CST

China CSSC Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
81,94377,66773,55258,41958,56753,955
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Other Revenue
949.72916.941,2861,0661,1731,288
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82,89378,58474,83959,48559,74055,244
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Revenue Growth (YoY)
3.19%5.00%25.81%-0.43%8.14%6.05%
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Cost of Revenue
73,32171,10368,41056,78255,37851,411
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Gross Profit
9,5727,4816,4282,7034,3623,832
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Selling, General & Admin
2,7562,6182,5533,5542,9002,487
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Research & Development
3,3773,6103,1393,0723,1213,263
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Other Operating Expenses
355.97187.3225.7967.77102.37-216.54
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Operating Expenses
6,5086,4415,9416,7166,0825,438
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Operating Income
3,0641,040486.91-4,013-1,720-1,606
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Interest Expense
-256.27-350.79-540.27-620.46-550.62-450.08
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Interest & Investment Income
2,4872,4772,4453,7421,2521,848
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Currency Exchange Gain (Loss)
10.68204.43-47.86537.5398.37-598.82
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Other Non Operating Income (Expenses)
-103.7-14.63-7.45-12.01-15.4626.67
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EBT Excluding Unusual Items
5,2013,3562,337-366.43-935.25-779.88
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Gain (Loss) on Sale of Investments
1.07-6.48-5.56-13.54381.28171.1
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Gain (Loss) on Sale of Assets
-14.77-12.14-1.0230.94-8.13-1.21
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Asset Writedown
----23.8--6.95
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Other Unusual Items
896.51761.64692.212,547890.36927.67
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Pretax Income
6,0844,0993,0222,174328.26310.72
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Income Tax Expense
333.84241.2767.581,30196.3954.87
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Earnings From Continuing Operations
5,7503,8582,955873.35231.87255.86
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Net Income to Company
5,7503,8582,955873.35231.87255.86
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Minority Interest in Earnings
-602.52-243.462.73-700.88-18.0649.95
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Net Income
5,1483,6142,957172.47213.81305.8
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Net Income to Common
5,1483,6142,957172.47213.81305.8
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Net Income Growth
34.88%22.21%1614.73%-19.34%-30.08%-84.92%
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Shares Outstanding (Basic)
4,4624,4624,4814,3124,2764,369
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Shares Outstanding (Diluted)
4,4624,4624,4814,3124,2764,369
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Shares Change (YoY)
-0.51%-0.42%3.92%0.83%-2.11%52.90%
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EPS (Basic)
1.150.810.660.040.050.07
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EPS (Diluted)
1.150.810.660.040.050.07
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EPS Growth
35.57%22.73%1550.00%-20.00%-28.57%-90.14%
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Free Cash Flow
9,9223,59315,791-1,473844.46-1,129
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Free Cash Flow Per Share
2.220.813.52-0.340.20-0.26
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Dividend Per Share
0.2500.2500.2000.0200.0300.035
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Dividend Growth
25.00%25.00%900.00%-33.33%-14.29%-
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Gross Margin
11.55%9.52%8.59%4.54%7.30%6.94%
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Operating Margin
3.70%1.32%0.65%-6.75%-2.88%-2.91%
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Profit Margin
6.21%4.60%3.95%0.29%0.36%0.55%
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Free Cash Flow Margin
11.97%4.57%21.10%-2.48%1.41%-2.04%
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EBITDA
4,9942,9782,844-1,745369.81556
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EBITDA Margin
6.02%3.79%3.80%-2.93%0.62%1.01%
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D&A For EBITDA
1,9301,9392,3572,2692,0902,162
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EBIT
3,0641,040486.91-4,013-1,720-1,606
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EBIT Margin
3.70%1.32%0.65%-6.75%-2.88%-2.91%
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Effective Tax Rate
5.49%5.89%2.24%59.83%29.36%17.66%
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Revenue as Reported
82,89378,58474,83959,48559,74055,244
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Advertising Expenses
-1.531.921.811.964.27
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.