China CSSC Holdings Limited (SHA:600150)
China · Delayed Price · Currency is CNY 37.75
-0.36 (-0.94%)
Feb 27, 2026, 3:00 PM CST
China CSSC Holdings 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 | 94,023 | 77,667 | 73,552 | 58,419 | 58,567 | 53,955 |
Other Revenue | 916.94 | 916.94 | 1,286 | 1,066 | 1,173 | 1,288 |
| 94,940 | 78,584 | 74,839 | 59,485 | 59,740 | 55,244 | |
Revenue Growth (YoY) | -18.32% | 5.00% | 25.81% | -0.43% | 8.14% | 6.05% |
Cost of Revenue | 83,639 | 71,103 | 68,410 | 56,782 | 55,378 | 51,411 |
Gross Profit | 11,301 | 7,481 | 6,428 | 2,703 | 4,362 | 3,832 |
Selling, General & Admin | 2,143 | 2,618 | 2,553 | 3,554 | 2,900 | 2,487 |
Research & Development | 3,352 | 3,610 | 3,139 | 3,072 | 3,121 | 3,263 |
Other Operating Expenses | 34.21 | 187.3 | 225.79 | 67.77 | 102.37 | -216.54 |
Operating Expenses | 5,642 | 6,441 | 5,941 | 6,716 | 6,082 | 5,438 |
Operating Income | 5,659 | 1,040 | 486.91 | -4,013 | -1,720 | -1,606 |
Interest Expense | -181.69 | -350.79 | -540.27 | -620.46 | -550.62 | -450.08 |
Interest & Investment Income | 2,528 | 2,477 | 2,445 | 3,742 | 1,252 | 1,848 |
Currency Exchange Gain (Loss) | 204.43 | 204.43 | -47.86 | 537.53 | 98.37 | -598.82 |
Other Non Operating Income (Expenses) | -239.27 | -14.63 | -7.45 | -12.01 | -15.46 | 26.67 |
EBT Excluding Unusual Items | 7,970 | 3,356 | 2,337 | -366.43 | -935.25 | -779.88 |
Gain (Loss) on Sale of Investments | -7.22 | -6.48 | -5.56 | -13.54 | 381.28 | 171.1 |
Gain (Loss) on Sale of Assets | 182.45 | -12.14 | -1.02 | 30.94 | -8.13 | -1.21 |
Asset Writedown | -20.99 | - | - | -23.8 | - | -6.95 |
Other Unusual Items | 761.64 | 761.64 | 692.21 | 2,547 | 890.36 | 927.67 |
Pretax Income | 8,885 | 4,099 | 3,022 | 2,174 | 328.26 | 310.72 |
Income Tax Expense | 488.73 | 241.27 | 67.58 | 1,301 | 96.39 | 54.87 |
Earnings From Continuing Operations | 8,397 | 3,858 | 2,955 | 873.35 | 231.87 | 255.86 |
Net Income to Company | 8,397 | 3,858 | 2,955 | 873.35 | 231.87 | 255.86 |
Minority Interest in Earnings | -1,647 | -243.46 | 2.73 | -700.88 | -18.06 | 49.95 |
Net Income | 6,749 | 3,614 | 2,957 | 172.47 | 213.81 | 305.8 |
Net Income to Common | 6,749 | 3,614 | 2,957 | 172.47 | 213.81 | 305.8 |
Net Income Growth | 116.84% | 22.21% | 1614.73% | -19.34% | -30.08% | -84.92% |
Shares Outstanding (Basic) | 4,460 | 4,462 | 4,481 | 4,312 | 4,276 | 4,369 |
Shares Outstanding (Diluted) | 4,460 | 4,462 | 4,481 | 4,312 | 4,276 | 4,369 |
Shares Change (YoY) | -20.03% | -0.42% | 3.92% | 0.83% | -2.11% | 52.90% |
EPS (Basic) | 1.51 | 0.81 | 0.66 | 0.04 | 0.05 | 0.07 |
EPS (Diluted) | 1.51 | 0.81 | 0.66 | 0.04 | 0.05 | 0.07 |
EPS Growth | 171.14% | 22.73% | 1550.00% | -20.00% | -28.57% | -90.14% |
Free Cash Flow | 3,428 | 3,593 | 15,791 | -1,473 | 844.46 | -1,129 |
Free Cash Flow Per Share | 0.77 | 0.81 | 3.52 | -0.34 | 0.20 | -0.26 |
Dividend Per Share | 0.250 | 0.250 | 0.200 | 0.020 | 0.030 | 0.035 |
Dividend Growth | 25.00% | 25.00% | 900.00% | -33.33% | -14.29% | - |
Gross Margin | 11.90% | 9.52% | 8.59% | 4.54% | 7.30% | 6.94% |
Operating Margin | 5.96% | 1.32% | 0.65% | -6.75% | -2.88% | -2.91% |
Profit Margin | 7.11% | 4.60% | 3.95% | 0.29% | 0.36% | 0.55% |
Free Cash Flow Margin | 3.61% | 4.57% | 21.10% | -2.48% | 1.41% | -2.04% |
EBITDA | 7,283 | 2,978 | 2,844 | -1,745 | 369.81 | 556 |
EBITDA Margin | 7.67% | 3.79% | 3.80% | -2.93% | 0.62% | 1.01% |
D&A For EBITDA | 1,625 | 1,939 | 2,357 | 2,269 | 2,090 | 2,162 |
EBIT | 5,659 | 1,040 | 486.91 | -4,013 | -1,720 | -1,606 |
EBIT Margin | 5.96% | 1.32% | 0.65% | -6.75% | -2.88% | -2.91% |
Effective Tax Rate | 5.50% | 5.89% | 2.24% | 59.83% | 29.36% | 17.66% |
Revenue as Reported | 94,940 | 78,584 | 74,839 | 59,485 | 59,740 | 55,244 |
Advertising Expenses | - | 1.53 | 1.92 | 1.81 | 1.96 | 4.27 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.