Sichuan Changhong Electric Co.,Ltd. (SHA:600839)
China · Delayed Price · Currency is CNY 4.870
-0.490 (-9.14%)
Oct 30, 2026, 3:00 PM CST
SHA:600839 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 | Sep '26 Sep 30, 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 | 111,457 | 107,903 | 102,651 | 96,352 | 91,007 | 98,013 |
Other Revenue | 912.96 | 912.96 | 1,040 | 1,104 | 1,474 | 1,619 |
| 112,370 | 108,816 | 103,691 | 97,456 | 92,482 | 99,632 | |
Revenue Growth | 3.77% | 4.94% | 6.40% | 5.38% | -7.18% | 5.49% |
Cost of Revenue | 103,788 | 99,316 | 93,859 | 87,035 | 81,985 | 90,055 |
Gross Profit | 8,581 | 9,500 | 9,832 | 10,421 | 10,496 | 9,577 |
Selling, General & Admin | 5,673 | 5,633 | 5,611 | 5,729 | 5,616 | 5,970 |
Research & Development | 2,178 | 2,259 | 2,142 | 2,213 | 2,303 | 2,093 |
Other Operating Expenses | 332.09 | 360.64 | 256.98 | 469.49 | 510.39 | 472.1 |
Operating Expenses | 8,376 | 8,273 | 8,153 | 8,843 | 9,123 | 8,796 |
Operating Income | 205.8 | 1,226 | 1,679 | 1,578 | 1,373 | 781.06 |
Interest Expense | -443.56 | -456.57 | -528.5 | -412.58 | -384.69 | -365.16 |
Interest & Investment Income | 828.1 | 738.78 | 751.95 | 656.56 | 566.56 | 804.46 |
Currency Exchange Gain (Loss) | -42.69 | -42.69 | -56.94 | -85.29 | -142.64 | -1.74 |
Other Non Operating Income (Expenses) | -197.47 | -146.55 | -173.49 | -201.73 | -174.27 | -324.48 |
EBT Excluding Unusual Items | 350.18 | 1,319 | 1,672 | 1,535 | 1,238 | 894.15 |
Impairment of Goodwill | - | - | - | -9.62 | -19.61 | -34.97 |
Gain (Loss) on Sale of Investments | 607.17 | 1,104 | 95.91 | 271.34 | 1.5 | 25.43 |
Gain (Loss) on Sale of Assets | -2.92 | 9.9 | -0.66 | -11.09 | 29.11 | -283.93 |
Asset Writedown | -182.43 | -38.53 | -41.68 | -114.88 | -90.8 | -38.18 |
Legal Settlements | - | - | - | - | -89.07 | -34.04 |
Other Unusual Items | 282.31 | 282.31 | 309.29 | 368.72 | 378.25 | 359.59 |
Pretax Income | 1,054 | 2,677 | 2,035 | 2,039 | 1,448 | 888.04 |
Income Tax Expense | 473.81 | 685.98 | 229.5 | 240.98 | 313.23 | 212.62 |
Earnings From Continuing Operations | 580.5 | 1,991 | 1,805 | 1,798 | 1,134 | 675.42 |
Minority Interest in Earnings | -540.46 | -1,002 | -1,102 | -1,110 | -666.51 | -390.82 |
Net Income | 40.04 | 988.89 | 703.52 | 687.7 | 467.87 | 284.6 |
Net Income to Common | 40.04 | 988.89 | 703.52 | 687.7 | 467.87 | 284.6 |
Net Income Growth | -97.07% | 40.56% | 2.30% | 46.98% | 64.39% | 527.35% |
Shares Outstanding (Basic) | 4,610 | 4,617 | 4,616 | 4,615 | 4,614 | 4,613 |
Shares Outstanding (Diluted) | 4,610 | 4,617 | 4,616 | 4,615 | 4,614 | 4,613 |
Shares Change | -0.09% | 0.01% | 0.02% | 0.03% | 0.03% | -0.36% |
EPS (Basic) | 0.01 | 0.21 | 0.15 | 0.15 | 0.10 | 0.06 |
EPS (Diluted) | 0.01 | 0.21 | 0.15 | 0.15 | 0.10 | 0.06 |
EPS Growth | -97.07% | 40.55% | 2.28% | 46.94% | 64.34% | 529.59% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -2,880 | 1,357 | 1,730 | 1,284 | 2,274 | 3,616 |
Free Cash Flow Per Share | -0.63 | 0.29 | 0.38 | 0.28 | 0.49 | 0.78 |
Dividend Per Share | 0.060 | 0.060 | 0.100 | - | 0.040 | 0.020 |
Dividend Growth | 20.00% | -40.00% | - | - | 100.00% | 100.00% |
Gross Margin | 7.64% | 8.73% | 9.48% | 10.69% | 11.35% | 9.61% |
Operating Margin | 0.18% | 1.13% | 1.62% | 1.62% | 1.49% | 0.78% |
Profit Margin | 0.04% | 0.91% | 0.68% | 0.71% | 0.51% | 0.29% |
Free Cash Flow Margin | -2.56% | 1.25% | 1.67% | 1.32% | 2.46% | 3.63% |
EBITDA | 1,257 | 2,384 | 2,979 | 2,870 | 2,499 | 1,980 |
EBITDA Margin | 1.12% | 2.19% | 2.87% | 2.94% | 2.70% | 1.99% |
D&A For EBITDA | 1,052 | 1,158 | 1,300 | 1,292 | 1,126 | 1,199 |
EBIT | 205.8 | 1,226 | 1,679 | 1,578 | 1,373 | 781.06 |
EBIT Margin | 0.18% | 1.13% | 1.62% | 1.62% | 1.49% | 0.78% |
Effective Tax Rate | 44.94% | 25.63% | 11.28% | 11.82% | 21.64% | 23.94% |
Revenue as Reported | 112,370 | 108,816 | 103,691 | 97,456 | 92,482 | 99,632 |