China Sports Industry Group Co., Ltd. (SHA:600158)
China · Delayed Price · Currency is CNY 11.60
+0.91 (8.51%)
May 28, 2026, 3:00 PM CST
SHA:600158 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 | 2,163 | 2,117 | 2,494 | 3,783 | 1,409 | 1,484 |
Other Revenue | 27.58 | 27.58 | 23.89 | 28.59 | 22.94 | 30.94 |
| 2,191 | 2,145 | 2,518 | 3,811 | 1,431 | 1,515 | |
Revenue Growth (YoY) | 3.70% | -14.81% | -33.94% | 166.27% | -5.52% | -24.11% |
Cost of Revenue | 1,903 | 1,877 | 1,864 | 2,549 | 1,087 | 1,059 |
Gross Profit | 287.83 | 267.85 | 653.41 | 1,263 | 344.29 | 456.17 |
Selling, General & Admin | 327.57 | 338.29 | 334.81 | 342.64 | 329.05 | 319.7 |
Research & Development | 43.47 | 43.67 | 54.79 | 69.97 | 59.04 | 50.26 |
Other Operating Expenses | 39.89 | 40.05 | 58.19 | 281.51 | -86.55 | -3.43 |
Operating Expenses | 422.19 | 433.26 | 458.97 | 706.92 | 307.28 | 365.86 |
Operating Income | -134.36 | -165.41 | 194.44 | 555.72 | 37.01 | 90.31 |
Interest Expense | -12.55 | -12.55 | -15.43 | -9.52 | -7.41 | -7.31 |
Interest & Investment Income | 46.99 | 45.02 | 67.57 | 36.54 | 44.66 | 38.41 |
Earnings From Equity Investments | 32.57 | 32.57 | 45.22 | 31.71 | 1.98 | - |
Currency Exchange Gain (Loss) | -0.38 | -0.38 | 0.14 | 0.2 | 1.06 | -0.39 |
Other Non Operating Income (Expenses) | -33.64 | -33.74 | -9.64 | -18.09 | 0.7 | 8.58 |
EBT Excluding Unusual Items | -101.37 | -134.48 | 282.31 | 596.56 | 78.01 | 129.61 |
Impairment of Goodwill | -7.57 | -7.57 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | 0.13 | -1.97 | - | - | -5.24 |
Gain (Loss) on Sale of Assets | 0.29 | 0.07 | -1.67 | -0.85 | 0.01 | -1.21 |
Asset Writedown | -27.75 | -27.74 | -3.79 | -5.48 | -2.59 | - |
Other Unusual Items | -8.05 | -8.05 | 0.53 | -2.9 | 3.34 | 5.97 |
Pretax Income | -144.45 | -177.66 | 275.4 | 587.33 | 78.77 | 129.13 |
Income Tax Expense | 29.06 | 23.29 | 73.11 | 244.13 | 21.37 | 37.27 |
Earnings From Continuing Operations | -173.51 | -200.94 | 202.29 | 343.2 | 57.4 | 91.85 |
Minority Interest in Earnings | -18.25 | -12.83 | -139.5 | -271.25 | -46.54 | -36.93 |
Net Income | -191.76 | -213.77 | 62.79 | 71.95 | 10.86 | 54.92 |
Net Income to Common | -191.76 | -213.77 | 62.79 | 71.95 | 10.86 | 54.92 |
Net Income Growth | - | - | -12.73% | 562.36% | -80.22% | 1.79% |
Shares Outstanding (Basic) | 958 | 959 | 960 | 959 | 961 | 960 |
Shares Outstanding (Diluted) | 958 | 959 | 960 | 959 | 961 | 960 |
Shares Change (YoY) | -0.15% | -0.06% | 0.08% | -0.21% | 0.12% | 10.15% |
EPS (Basic) | -0.20 | -0.22 | 0.07 | 0.07 | 0.01 | 0.06 |
EPS (Diluted) | -0.20 | -0.22 | 0.07 | 0.07 | 0.01 | 0.06 |
EPS Growth | - | - | -12.80% | 563.72% | -80.25% | -7.59% |
Free Cash Flow | -62.3 | 87.49 | -109.83 | -213.64 | 1,462 | -355.19 |
Free Cash Flow Per Share | -0.07 | 0.09 | -0.11 | -0.22 | 1.52 | -0.37 |
Dividend Per Share | - | - | 0.020 | 0.023 | 0.004 | 0.018 |
Dividend Growth | - | - | -14.35% | 475.00% | -77.78% | 5.88% |
Gross Margin | 13.14% | 12.49% | 25.95% | 33.13% | 24.05% | 30.11% |
Operating Margin | -6.13% | -7.71% | 7.72% | 14.58% | 2.59% | 5.96% |
Profit Margin | -8.75% | -9.97% | 2.49% | 1.89% | 0.76% | 3.62% |
Free Cash Flow Margin | -2.84% | 4.08% | -4.36% | -5.61% | 102.14% | -23.44% |
EBITDA | -76.01 | -103.62 | 269.99 | 624.89 | 103.53 | 150.06 |
EBITDA Margin | -3.47% | -4.83% | 10.72% | 16.39% | 7.23% | 9.90% |
D&A For EBITDA | 58.35 | 61.79 | 75.55 | 69.17 | 66.51 | 59.75 |
EBIT | -134.36 | -165.41 | 194.44 | 555.72 | 37.01 | 90.31 |
EBIT Margin | -6.13% | -7.71% | 7.72% | 14.58% | 2.59% | 5.96% |
Effective Tax Rate | - | - | 26.55% | 41.57% | 27.13% | 28.87% |
Revenue as Reported | 2,145 | 2,145 | 2,518 | 3,811 | 1,431 | 1,515 |
Advertising Expenses | - | 1.35 | 4.9 | 5.18 | 4.21 | 2.84 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.