ChangYuan Technology Group Ltd. (SHA:600525)
China · Delayed Price · Currency is CNY 4.860
-0.170 (-3.38%)
May 8, 2026, 3:00 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 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 | 8,190 | 7,896 | 7,815 | 8,427 | 7,580 | 5,996 |
Other Revenue | - | - | 58.91 | 59.37 | 32.85 | 67.07 |
| 8,190 | 7,896 | 7,874 | 8,486 | 7,613 | 6,063 | |
Revenue Growth (YoY) | 7.45% | 0.28% | -7.22% | 11.47% | 25.56% | -2.01% |
Cost of Revenue | 5,722 | 5,497 | 5,602 | 5,634 | 4,951 | 3,839 |
Gross Profit | 2,468 | 2,399 | 2,272 | 2,853 | 2,663 | 2,225 |
Selling, General & Admin | 1,509 | 1,531 | 1,553 | 1,667 | 1,635 | 1,606 |
Research & Development | 884.03 | 906.22 | 868.43 | 819.27 | 794.93 | 772.07 |
Other Operating Expenses | -86.42 | -99.89 | -74.16 | -78.17 | -59.24 | -55.89 |
Operating Expenses | 2,392 | 2,422 | 2,397 | 2,460 | 2,423 | 2,367 |
Operating Income | 76.22 | -22.97 | -125.35 | 392.36 | 239.36 | -141.97 |
Interest Expense | -203.22 | -203.22 | -226.28 | -202.59 | -217.51 | -255.26 |
Interest & Investment Income | 35.56 | 35.56 | 185.8 | 116.54 | 1,251 | 120.33 |
Currency Exchange Gain (Loss) | - | - | -1.47 | -57.63 | -11.24 | -0.35 |
Other Non Operating Income (Expenses) | -5.29 | -27.05 | -43.88 | -69.08 | -32.63 | -85.17 |
EBT Excluding Unusual Items | -96.38 | -217.69 | -211.19 | 179.61 | 1,229 | -362.42 |
Impairment of Goodwill | - | - | -294.88 | -30.25 | - | -709.34 |
Gain (Loss) on Sale of Investments | -330.55 | -315.37 | 14.79 | 29.41 | -12.72 | 23.32 |
Gain (Loss) on Sale of Assets | 33.78 | 34.11 | 2.63 | 0.99 | -0.73 | -2.99 |
Asset Writedown | -655.32 | -654.9 | -22.47 | -0.02 | -0.64 | -2.41 |
Legal Settlements | - | - | -452.03 | -38.2 | -85.67 | -105.93 |
Other Unusual Items | - | - | 17.84 | 29.14 | 35.66 | 38.08 |
Pretax Income | -1,048 | -1,154 | -945.32 | 170.66 | 1,165 | -1,122 |
Income Tax Expense | 47.44 | 46.23 | 100.27 | 74.74 | 44 | 30.81 |
Earnings From Continuing Operations | -1,096 | -1,200 | -1,046 | 95.92 | 1,121 | -1,152 |
Minority Interest in Earnings | 57.33 | 59.67 | 67.49 | -8.31 | -447.69 | 5.75 |
Net Income | -1,039 | -1,140 | -978.1 | 87.61 | 673.67 | -1,147 |
Net Income to Common | -1,039 | -1,140 | -978.1 | 87.61 | 673.67 | -1,147 |
Net Income Growth | - | - | - | -87.00% | - | - |
Shares Outstanding (Basic) | 1,328 | 1,326 | 1,322 | 1,252 | 1,321 | 1,306 |
Shares Outstanding (Diluted) | 1,328 | 1,326 | 1,322 | 1,252 | 1,321 | 1,306 |
Shares Change (YoY) | 0.40% | 0.33% | 5.61% | -5.25% | 1.16% | 0.00% |
EPS (Basic) | -0.78 | -0.86 | -0.74 | 0.07 | 0.51 | -0.88 |
EPS (Diluted) | -0.78 | -0.86 | -0.74 | 0.07 | 0.51 | -0.88 |
EPS Growth | - | - | - | -86.28% | - | - |
Free Cash Flow | 766.2 | 673.69 | 142.64 | 620.01 | 340.5 | 106.68 |
Free Cash Flow Per Share | 0.58 | 0.51 | 0.11 | 0.49 | 0.26 | 0.08 |
Gross Margin | 30.14% | 30.38% | 28.85% | 33.62% | 34.97% | 36.69% |
Operating Margin | 0.93% | -0.29% | -1.59% | 4.62% | 3.14% | -2.34% |
Profit Margin | -12.68% | -14.44% | -12.42% | 1.03% | 8.85% | -18.91% |
Free Cash Flow Margin | 9.36% | 8.53% | 1.81% | 7.31% | 4.47% | 1.76% |
EBITDA | 275.26 | 165.34 | 20.09 | 521.16 | 366.8 | -17.19 |
EBITDA Margin | 3.36% | 2.09% | 0.26% | 6.14% | 4.82% | -0.28% |
D&A For EBITDA | 199.03 | 188.31 | 145.45 | 128.8 | 127.44 | 124.78 |
EBIT | 76.22 | -22.97 | -125.35 | 392.36 | 239.36 | -141.97 |
EBIT Margin | 0.93% | -0.29% | -1.59% | 4.62% | 3.14% | -2.34% |
Effective Tax Rate | - | - | - | 43.79% | 3.78% | - |
Revenue as Reported | 7,896 | 7,896 | 7,874 | 8,486 | 7,613 | 6,063 |
Advertising Expenses | - | - | 17.8 | 15.52 | 13.94 | 7.08 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.