Chongqing Chongbai Technology Group Co., Ltd. (SHA:600729)
20.00
-0.31 (-1.53%)
May 15, 2026, 3:00 PM CST
SHA:600729 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 | 13,299 | 13,494 | 15,722 | 17,564 | 16,752 | 19,440 |
Other Revenue | 1,204 | 1,204 | 1,417 | 1,427 | 1,552 | 1,696 |
| 14,503 | 14,698 | 17,139 | 18,991 | 18,304 | 21,136 | |
Revenue Growth (YoY) | -12.44% | -14.24% | -9.75% | 3.75% | -13.40% | 0.28% |
Cost of Revenue | 10,722 | 10,852 | 12,952 | 14,538 | 13,809 | 16,057 |
Gross Profit | 3,781 | 3,846 | 4,187 | 4,452 | 4,495 | 5,079 |
Selling, General & Admin | 3,069 | 3,105 | 3,221 | 3,518 | 3,809 | 4,075 |
Research & Development | 12.09 | 12.09 | 13.9 | 26.6 | 28.57 | 37.84 |
Other Operating Expenses | 154.72 | 156.36 | 187.99 | 146.37 | 184.42 | 223.04 |
Operating Expenses | 3,243 | 3,280 | 3,428 | 3,691 | 4,042 | 4,316 |
Operating Income | 538.33 | 565.31 | 758.66 | 761.26 | 452.35 | 762.43 |
Interest Expense | -147.22 | -147.22 | -178.19 | -193.57 | -174.31 | -183.28 |
Interest & Investment Income | 742.94 | 742.94 | 872.96 | 777.02 | 678.54 | 526.26 |
Other Non Operating Income (Expenses) | -33.11 | -30.38 | -31.88 | -38.64 | -28.67 | -35.46 |
EBT Excluding Unusual Items | 963.62 | 1,131 | 1,422 | 1,306 | 927.91 | 1,070 |
Gain (Loss) on Sale of Investments | -30.42 | 23.13 | 5.4 | 64.5 | 2.23 | 7.35 |
Gain (Loss) on Sale of Assets | -12.6 | -13.57 | 5.76 | 35.05 | 51.69 | 0.78 |
Asset Writedown | 5.91 | -5.42 | -0.95 | -4.78 | -4.86 | -4.88 |
Other Unusual Items | 15.03 | 15.03 | 20.32 | 32.77 | 22.98 | 30.07 |
Pretax Income | 941.54 | 1,150 | 1,452 | 1,434 | 999.95 | 1,103 |
Income Tax Expense | 84.28 | 95.24 | 116.23 | 102.01 | 95.33 | 116.19 |
Earnings From Continuing Operations | 857.26 | 1,055 | 1,336 | 1,332 | 904.62 | 987.09 |
Minority Interest in Earnings | -7.93 | -9.12 | -21.2 | -22.99 | -21.23 | -35.56 |
Net Income | 849.33 | 1,045 | 1,315 | 1,309 | 883.38 | 951.54 |
Net Income to Common | 849.33 | 1,045 | 1,315 | 1,309 | 883.38 | 951.54 |
Net Income Growth | -37.31% | -20.48% | 0.46% | 48.14% | -7.16% | -9.38% |
Shares Outstanding (Basic) | 440 | 439 | 438 | 438 | 396 | 400 |
Shares Outstanding (Diluted) | 440 | 439 | 440 | 439 | 396 | 400 |
Shares Change (YoY) | 0.03% | -0.09% | 0.13% | 10.85% | -0.92% | -1.76% |
EPS (Basic) | 1.93 | 2.38 | 3.00 | 2.99 | 2.23 | 2.38 |
EPS (Diluted) | 1.93 | 2.38 | 2.99 | 2.98 | 2.23 | 2.38 |
EPS Growth | -37.33% | -20.40% | 0.34% | 33.63% | -6.30% | -7.75% |
Free Cash Flow | 1,899 | 1,668 | 1,875 | 1,325 | 317.17 | 881.33 |
Free Cash Flow Per Share | 4.32 | 3.80 | 4.27 | 3.02 | 0.80 | 2.20 |
Dividend Per Share | 0.950 | 0.950 | 1.362 | 1.356 | 0.680 | 3.790 |
Dividend Growth | -30.26% | -30.26% | 0.45% | 99.43% | -82.06% | 2.71% |
Gross Margin | 26.07% | 26.16% | 24.43% | 23.45% | 24.56% | 24.03% |
Operating Margin | 3.71% | 3.85% | 4.43% | 4.01% | 2.47% | 3.61% |
Profit Margin | 5.86% | 7.11% | 7.67% | 6.89% | 4.83% | 4.50% |
Free Cash Flow Margin | 13.09% | 11.35% | 10.94% | 6.98% | 1.73% | 4.17% |
EBITDA | 673.66 | 797.4 | 1,378 | 1,434 | 691.79 | 998.65 |
EBITDA Margin | 4.64% | 5.42% | 8.04% | 7.55% | 3.78% | 4.72% |
D&A For EBITDA | 135.32 | 232.09 | 619.18 | 672.51 | 239.44 | 236.22 |
EBIT | 538.33 | 565.31 | 758.66 | 761.26 | 452.35 | 762.43 |
EBIT Margin | 3.71% | 3.85% | 4.43% | 4.01% | 2.47% | 3.61% |
Effective Tax Rate | 8.95% | 8.28% | 8.00% | 7.12% | 9.53% | 10.53% |
Revenue as Reported | 14,698 | 14,698 | 17,139 | 18,991 | 18,304 | 21,136 |
Advertising Expenses | - | 219.64 | 248.48 | 247.97 | 270.21 | 291.66 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.