CCCC Design & Consulting Group Co., Ltd. (SHA:600720)
8.48
-0.02 (-0.24%)
Apr 3, 2025, 2:45 PM CST
SHA:600720 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 12,434 | 13,309 | 13,100 | 7,648 | 7,780 | Upgrade
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Other Revenue | - | 202.3 | 125.6 | 24.89 | 31.64 | Upgrade
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Revenue | 12,434 | 13,511 | 13,226 | 7,673 | 7,812 | Upgrade
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Revenue Growth (YoY) | -7.98% | 2.16% | 72.38% | -1.78% | 12.70% | Upgrade
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Cost of Revenue | 8,779 | 9,840 | 9,759 | 5,830 | 5,295 | Upgrade
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Gross Profit | 3,655 | 3,671 | 3,467 | 1,843 | 2,516 | Upgrade
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Selling, General & Admin | 746.22 | 825.66 | 879.71 | 520.83 | 520.39 | Upgrade
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Research & Development | 482.98 | 547.86 | 521.88 | - | - | Upgrade
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Other Operating Expenses | 9.64 | 68.29 | 78.06 | 77.62 | 62.05 | Upgrade
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Operating Expenses | 1,239 | 1,688 | 1,709 | 628.22 | 600.44 | Upgrade
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Operating Income | 2,416 | 1,983 | 1,757 | 1,215 | 1,916 | Upgrade
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Interest Expense | - | -58.28 | -50.68 | -11.25 | -9.78 | Upgrade
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Interest & Investment Income | 33.6 | 226.31 | 188.24 | 36.91 | 15.97 | Upgrade
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Currency Exchange Gain (Loss) | - | 14.31 | 62.47 | - | - | Upgrade
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Other Non Operating Income (Expenses) | -360.69 | -33.87 | -31.87 | -6.4 | -7.72 | Upgrade
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EBT Excluding Unusual Items | 2,089 | 2,132 | 1,926 | 1,234 | 1,914 | Upgrade
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Gain (Loss) on Sale of Investments | 0.14 | -86.93 | 36.85 | 29.98 | -10.76 | Upgrade
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Gain (Loss) on Sale of Assets | 2.52 | 0.48 | 0.96 | 2.29 | 3.03 | Upgrade
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Asset Writedown | -2.82 | - | -5.05 | -13.14 | 7.98 | Upgrade
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Other Unusual Items | - | 55.63 | 112.12 | -39.12 | -88.11 | Upgrade
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Pretax Income | 2,089 | 2,101 | 2,070 | 1,214 | 1,827 | Upgrade
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Income Tax Expense | 308.41 | 306.04 | 310.98 | 185.82 | 278.03 | Upgrade
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Earnings From Continuing Operations | 1,781 | 1,795 | 1,759 | 1,028 | 1,549 | Upgrade
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Minority Interest in Earnings | -29.4 | -28.64 | -64.37 | -80.44 | -111.51 | Upgrade
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Net Income | 1,751 | 1,766 | 1,695 | 947.52 | 1,437 | Upgrade
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Net Income to Common | 1,751 | 1,766 | 1,695 | 947.52 | 1,437 | Upgrade
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Net Income Growth | -0.84% | 4.18% | 78.90% | -34.07% | 16.44% | Upgrade
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Shares Outstanding (Basic) | 2,120 | 1,350 | 1,285 | 776 | 776 | Upgrade
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Shares Outstanding (Diluted) | 2,120 | 1,350 | 1,285 | 776 | 776 | Upgrade
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Shares Change (YoY) | 57.01% | 5.03% | 65.59% | -0.00% | - | Upgrade
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EPS (Basic) | 0.83 | 1.31 | 1.32 | 1.22 | 1.85 | Upgrade
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EPS (Diluted) | 0.83 | 1.31 | 1.32 | 1.22 | 1.85 | Upgrade
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EPS Growth | -36.85% | -0.80% | 8.04% | -34.06% | 16.44% | Upgrade
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Free Cash Flow | -555.55 | -289.75 | 2,098 | 167.94 | 1,102 | Upgrade
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Free Cash Flow Per Share | -0.26 | -0.21 | 1.63 | 0.22 | 1.42 | Upgrade
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Dividend Per Share | - | 0.257 | 0.110 | 0.450 | 0.680 | Upgrade
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Dividend Growth | - | 132.79% | -75.47% | -33.82% | 17.24% | Upgrade
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Gross Margin | 29.40% | 27.17% | 26.21% | 24.02% | 32.21% | Upgrade
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Operating Margin | 19.43% | 14.68% | 13.29% | 15.83% | 24.53% | Upgrade
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Profit Margin | 14.08% | 13.07% | 12.82% | 12.35% | 18.40% | Upgrade
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Free Cash Flow Margin | -4.47% | -2.14% | 15.86% | 2.19% | 14.11% | Upgrade
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EBITDA | 2,577 | 2,139 | 1,909 | 1,821 | 2,484 | Upgrade
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EBITDA Margin | 20.72% | 15.83% | 14.44% | 23.73% | 31.80% | Upgrade
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D&A For EBITDA | 160.66 | 156 | 151.9 | 606.51 | 567.95 | Upgrade
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EBIT | 2,416 | 1,983 | 1,757 | 1,215 | 1,916 | Upgrade
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EBIT Margin | 19.43% | 14.68% | 13.29% | 15.83% | 24.53% | Upgrade
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Effective Tax Rate | 14.76% | 14.57% | 15.02% | 15.31% | 15.22% | Upgrade
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Revenue as Reported | - | 13,511 | 13,226 | 7,673 | 7,812 | Upgrade
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Advertising Expenses | - | - | - | 0.78 | 1.64 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.