CCCC Design & Consulting Group Co., Ltd. (SHA:600720)
China flag China · Delayed Price · Currency is CNY
8.48
-0.02 (-0.24%)
Apr 3, 2025, 2:45 PM CST

SHA:600720 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
12,43413,30913,1007,6487,780
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Other Revenue
-202.3125.624.8931.64
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Revenue
12,43413,51113,2267,6737,812
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Revenue Growth (YoY)
-7.98%2.16%72.38%-1.78%12.70%
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Cost of Revenue
8,7799,8409,7595,8305,295
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Gross Profit
3,6553,6713,4671,8432,516
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Selling, General & Admin
746.22825.66879.71520.83520.39
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Research & Development
482.98547.86521.88--
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Other Operating Expenses
9.6468.2978.0677.6262.05
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Operating Expenses
1,2391,6881,709628.22600.44
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Operating Income
2,4161,9831,7571,2151,916
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Interest Expense
--58.28-50.68-11.25-9.78
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Interest & Investment Income
33.6226.31188.2436.9115.97
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Currency Exchange Gain (Loss)
-14.3162.47--
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Other Non Operating Income (Expenses)
-360.69-33.87-31.87-6.4-7.72
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EBT Excluding Unusual Items
2,0892,1321,9261,2341,914
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Gain (Loss) on Sale of Investments
0.14-86.9336.8529.98-10.76
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Gain (Loss) on Sale of Assets
2.520.480.962.293.03
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Asset Writedown
-2.82--5.05-13.147.98
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Other Unusual Items
-55.63112.12-39.12-88.11
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Pretax Income
2,0892,1012,0701,2141,827
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Income Tax Expense
308.41306.04310.98185.82278.03
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Earnings From Continuing Operations
1,7811,7951,7591,0281,549
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Minority Interest in Earnings
-29.4-28.64-64.37-80.44-111.51
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Net Income
1,7511,7661,695947.521,437
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Net Income to Common
1,7511,7661,695947.521,437
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Net Income Growth
-0.84%4.18%78.90%-34.07%16.44%
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Shares Outstanding (Basic)
2,1201,3501,285776776
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Shares Outstanding (Diluted)
2,1201,3501,285776776
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Shares Change (YoY)
57.01%5.03%65.59%-0.00%-
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EPS (Basic)
0.831.311.321.221.85
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EPS (Diluted)
0.831.311.321.221.85
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EPS Growth
-36.85%-0.80%8.04%-34.06%16.44%
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Free Cash Flow
-555.55-289.752,098167.941,102
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Free Cash Flow Per Share
-0.26-0.211.630.221.42
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Dividend Per Share
-0.2570.1100.4500.680
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Dividend Growth
-132.79%-75.47%-33.82%17.24%
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Gross Margin
29.40%27.17%26.21%24.02%32.21%
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Operating Margin
19.43%14.68%13.29%15.83%24.53%
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Profit Margin
14.08%13.07%12.82%12.35%18.40%
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Free Cash Flow Margin
-4.47%-2.14%15.86%2.19%14.11%
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EBITDA
2,5772,1391,9091,8212,484
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EBITDA Margin
20.72%15.83%14.44%23.73%31.80%
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D&A For EBITDA
160.66156151.9606.51567.95
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EBIT
2,4161,9831,7571,2151,916
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EBIT Margin
19.43%14.68%13.29%15.83%24.53%
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Effective Tax Rate
14.76%14.57%15.02%15.31%15.22%
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Revenue as Reported
-13,51113,2267,6737,812
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Advertising Expenses
---0.781.64
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.