ChangYuan Technology Group Ltd. (SHA:600525)
China
· Delayed Price · Currency is CNY 3.300
-0.040 (-1.20%)
Jun 6, 2025, 2:45 PM CST
SHA:600525 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 7,563 | 7,815 | 8,427 | 7,580 | 5,996 | 6,112 | Upgrade
|
| Other Revenue | 58.91 | 58.91 | 59.37 | 32.85 | 67.07 | 75.89 | Upgrade
|
| Revenue | 7,622 | 7,874 | 8,486 | 7,613 | 6,063 | 6,188 | Upgrade
|
| Revenue Growth (YoY) | -8.65% | -7.22% | 11.47% | 25.56% | -2.01% | -3.54% | Upgrade
|
| Cost of Revenue | 5,454 | 5,602 | 5,634 | 4,951 | 3,839 | 3,682 | Upgrade
|
| Gross Profit | 2,168 | 2,272 | 2,853 | 2,663 | 2,225 | 2,505 | Upgrade
|
| Selling, General & Admin | 1,533 | 1,553 | 1,667 | 1,635 | 1,606 | 1,549 | Upgrade
|
| Research & Development | 883.75 | 868.43 | 819.27 | 794.93 | 772.07 | 544.19 | Upgrade
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| Other Operating Expenses | -60.9 | -74.16 | -78.17 | -59.24 | -55.89 | -62.31 | Upgrade
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| Operating Expenses | 2,391 | 2,397 | 2,460 | 2,423 | 2,367 | 2,078 | Upgrade
|
| Operating Income | -223.25 | -125.35 | 392.36 | 239.36 | -141.97 | 426.71 | Upgrade
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| Interest Expense | -245.77 | -226.28 | -202.59 | -217.51 | -255.26 | -246.42 | Upgrade
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| Interest & Investment Income | 179.05 | 185.8 | 116.54 | 1,251 | 120.33 | 9.1 | Upgrade
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| Currency Exchange Gain (Loss) | -1.47 | -1.47 | -57.63 | -11.24 | -0.35 | -53.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -35.77 | -43.88 | -69.08 | -32.63 | -85.17 | -19.88 | Upgrade
|
| EBT Excluding Unusual Items | -327.22 | -211.19 | 179.61 | 1,229 | -362.42 | 115.8 | Upgrade
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| Impairment of Goodwill | -294.88 | -294.88 | -30.25 | - | -709.34 | -2.14 | Upgrade
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| Gain (Loss) on Sale of Investments | 19.3 | 14.79 | 29.41 | -12.72 | 23.32 | -36.68 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.61 | 2.63 | 0.99 | -0.73 | -2.99 | -11.42 | Upgrade
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| Asset Writedown | -22.73 | -22.47 | -0.02 | -0.64 | -2.41 | - | Upgrade
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| Legal Settlements | -452.03 | -452.03 | -38.2 | -85.67 | -105.93 | -6 | Upgrade
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| Other Unusual Items | 18.34 | 17.84 | 29.14 | 35.66 | 38.08 | 44.03 | Upgrade
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| Pretax Income | -1,056 | -945.32 | 170.66 | 1,165 | -1,122 | 103.6 | Upgrade
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| Income Tax Expense | 94.16 | 100.27 | 74.74 | 44 | 30.81 | -20.38 | Upgrade
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| Earnings From Continuing Operations | -1,150 | -1,046 | 95.92 | 1,121 | -1,152 | 123.98 | Upgrade
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| Minority Interest in Earnings | 63.64 | 67.49 | -8.31 | -447.69 | 5.75 | 6.86 | Upgrade
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| Net Income | -1,086 | -978.1 | 87.61 | 673.67 | -1,147 | 130.84 | Upgrade
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| Net Income to Common | -1,086 | -978.1 | 87.61 | 673.67 | -1,147 | 130.84 | Upgrade
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| Net Income Growth | - | - | -87.00% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,322 | 1,322 | 1,252 | 1,321 | 1,306 | 1,306 | Upgrade
|
| Shares Outstanding (Diluted) | 1,322 | 1,322 | 1,252 | 1,321 | 1,306 | 1,306 | Upgrade
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| Shares Change (YoY) | 5.44% | 5.61% | -5.25% | 1.16% | 0.00% | 0.01% | Upgrade
|
| EPS (Basic) | -0.82 | -0.74 | 0.07 | 0.51 | -0.88 | 0.10 | Upgrade
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| EPS (Diluted) | -0.82 | -0.74 | 0.07 | 0.51 | -0.88 | 0.10 | Upgrade
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| EPS Growth | - | - | -86.28% | - | - | - | Upgrade
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| Free Cash Flow | 228.22 | 142.64 | 620.01 | 340.5 | 106.68 | -17.38 | Upgrade
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| Free Cash Flow Per Share | 0.17 | 0.11 | 0.49 | 0.26 | 0.08 | -0.01 | Upgrade
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| Gross Margin | 28.45% | 28.85% | 33.62% | 34.97% | 36.69% | 40.49% | Upgrade
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| Operating Margin | -2.93% | -1.59% | 4.62% | 3.14% | -2.34% | 6.90% | Upgrade
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| Profit Margin | -14.25% | -12.42% | 1.03% | 8.85% | -18.91% | 2.11% | Upgrade
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| Free Cash Flow Margin | 2.99% | 1.81% | 7.31% | 4.47% | 1.76% | -0.28% | Upgrade
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| EBITDA | -73.64 | 20.09 | 521.16 | 366.8 | -17.19 | 556.76 | Upgrade
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| EBITDA Margin | -0.97% | 0.26% | 6.14% | 4.82% | -0.28% | 9.00% | Upgrade
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| D&A For EBITDA | 149.61 | 145.45 | 128.8 | 127.44 | 124.78 | 130.04 | Upgrade
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| EBIT | -223.25 | -125.35 | 392.36 | 239.36 | -141.97 | 426.71 | Upgrade
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| EBIT Margin | -2.93% | -1.59% | 4.62% | 3.14% | -2.34% | 6.90% | Upgrade
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| Effective Tax Rate | - | - | 43.79% | 3.78% | - | - | Upgrade
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| Revenue as Reported | 7,622 | 7,874 | 8,486 | 7,613 | 6,063 | 6,188 | Upgrade
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| Advertising Expenses | - | 17.8 | 15.52 | 13.94 | 7.08 | 9.35 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.