China CSSC Holdings Limited (SHA:600150)
China · Delayed Price · Currency is CNY 41.76
+0.60 (1.46%)
Apr 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 167,328 | 151,978 | 77,667 | 73,552 | 58,419 | 58,567 |
Other Revenue | - | - | 916.94 | 1,286 | 1,066 | 1,173 |
| 167,328 | 151,978 | 78,584 | 74,839 | 59,485 | 59,740 | |
Revenue Growth (YoY) | 14.57% | 93.39% | 5.00% | 25.81% | -0.43% | 8.14% |
Cost of Revenue | 144,249 | 132,859 | 71,103 | 68,410 | 56,782 | 55,378 |
Gross Profit | 23,080 | 19,119 | 7,481 | 6,428 | 2,703 | 4,362 |
Selling, General & Admin | 6,762 | 6,681 | 2,618 | 2,553 | 3,554 | 2,900 |
Research & Development | 6,130 | 5,907 | 3,610 | 3,139 | 3,072 | 3,121 |
Other Operating Expenses | -459.48 | -467.24 | 187.3 | 225.79 | 67.77 | 102.37 |
Operating Expenses | 12,433 | 12,121 | 6,441 | 5,941 | 6,716 | 6,082 |
Operating Income | 10,646 | 6,999 | 1,040 | 486.91 | -4,013 | -1,720 |
Interest Expense | - | - | -350.79 | -540.27 | -620.46 | -550.62 |
Interest & Investment Income | 1,833 | 1,638 | 2,477 | 2,445 | 3,742 | 1,252 |
Currency Exchange Gain (Loss) | - | - | 204.43 | -47.86 | 537.53 | 98.37 |
Other Non Operating Income (Expenses) | 2,120 | 2,153 | -14.63 | -7.45 | -12.01 | -15.46 |
EBT Excluding Unusual Items | 14,599 | 10,789 | 3,356 | 2,337 | -366.43 | -935.25 |
Gain (Loss) on Sale of Investments | 9.93 | 7.06 | -6.48 | -5.56 | -13.54 | 381.28 |
Gain (Loss) on Sale of Assets | 247.17 | 241.16 | -12.14 | -1.02 | 30.94 | -8.13 |
Asset Writedown | -311.35 | -312.91 | - | - | -23.8 | - |
Other Unusual Items | - | - | 761.64 | 692.21 | 2,547 | 890.36 |
Pretax Income | 14,545 | 10,724 | 4,099 | 3,022 | 2,174 | 328.26 |
Income Tax Expense | 659.84 | 211.52 | 241.27 | 67.58 | 1,301 | 96.39 |
Earnings From Continuing Operations | 13,885 | 10,513 | 3,858 | 2,955 | 873.35 | 231.87 |
Net Income to Company | 13,885 | 10,513 | 3,858 | 2,955 | 873.35 | 231.87 |
Minority Interest in Earnings | -2,579 | -2,665 | -243.46 | 2.73 | -700.88 | -18.06 |
Net Income | 11,306 | 7,848 | 3,614 | 2,957 | 172.47 | 213.81 |
Net Income to Common | 11,306 | 7,848 | 3,614 | 2,957 | 172.47 | 213.81 |
Net Income Growth | 117.74% | 117.16% | 22.21% | 1614.73% | -19.34% | -30.08% |
Shares Outstanding (Basic) | 6,730 | 6,329 | 4,462 | 4,481 | 4,312 | 4,276 |
Shares Outstanding (Diluted) | 6,730 | 6,329 | 4,462 | 4,481 | 4,312 | 4,276 |
Shares Change (YoY) | 6.66% | 41.85% | -0.42% | 3.92% | 0.83% | -2.11% |
EPS (Basic) | 1.68 | 1.24 | 0.81 | 0.66 | 0.04 | 0.05 |
EPS (Diluted) | 1.68 | 1.24 | 0.81 | 0.66 | 0.04 | 0.05 |
EPS Growth | 104.14% | 53.09% | 22.73% | 1550.00% | -20.00% | -28.57% |
Free Cash Flow | 17,957 | 4,322 | 3,593 | 15,791 | -1,473 | 844.46 |
Free Cash Flow Per Share | 2.67 | 0.68 | 0.81 | 3.52 | -0.34 | 0.20 |
Dividend Per Share | - | - | 0.250 | 0.200 | 0.020 | 0.030 |
Dividend Growth | - | - | 25.00% | 900.00% | -33.33% | -14.29% |
Gross Margin | 13.79% | 12.58% | 9.52% | 8.59% | 4.54% | 7.30% |
Operating Margin | 6.36% | 4.61% | 1.32% | 0.65% | -6.75% | -2.88% |
Profit Margin | 6.76% | 5.16% | 4.60% | 3.95% | 0.29% | 0.36% |
Free Cash Flow Margin | 10.73% | 2.84% | 4.57% | 21.10% | -2.48% | 1.41% |
EBITDA | 15,369 | 11,165 | 2,978 | 2,844 | -1,745 | 369.81 |
EBITDA Margin | 9.19% | 7.35% | 3.79% | 3.80% | -2.93% | 0.62% |
D&A For EBITDA | 4,723 | 4,166 | 1,939 | 2,357 | 2,269 | 2,090 |
EBIT | 10,646 | 6,999 | 1,040 | 486.91 | -4,013 | -1,720 |
EBIT Margin | 6.36% | 4.61% | 1.32% | 0.65% | -6.75% | -2.88% |
Effective Tax Rate | 4.54% | 1.97% | 5.89% | 2.24% | 59.83% | 29.36% |
Revenue as Reported | - | - | 78,584 | 74,839 | 59,485 | 59,740 |
Advertising Expenses | - | - | 1.53 | 1.92 | 1.81 | 1.96 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.