CETC Digital Technology Co.,Ltd. (SHA:600850)
China · Delayed Price · Currency is CNY 29.37
+0.22 (0.75%)
Sep 17, 2025, 2:45 PM CST
CETC Digital Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 11,036 | 10,695 | 9,996 | 9,871 | 9,469 | 8,130 | Upgrade |
Other Revenue | 10.64 | 10.9 | 4.68 | 0.55 | 0.06 | 0.11 | Upgrade |
| 11,047 | 10,706 | 10,001 | 9,872 | 9,469 | 8,130 | Upgrade | |
Revenue Growth (YoY) | 7.72% | 7.05% | 1.31% | 4.25% | 16.47% | 4.51% | Upgrade |
Cost of Revenue | 9,010 | 8,659 | 7,970 | 7,984 | 7,800 | 6,899 | Upgrade |
Gross Profit | 2,037 | 2,047 | 2,031 | 1,887 | 1,668 | 1,231 | Upgrade |
Selling, General & Admin | 995.81 | 993.69 | 1,006 | 901.62 | 713.43 | 553.57 | Upgrade |
Research & Development | 446.88 | 438.27 | 438.69 | 428.94 | 438.45 | 306.71 | Upgrade |
Other Operating Expenses | -42.52 | -21 | -4.84 | -22.99 | -14.76 | -26.94 | Upgrade |
Operating Expenses | 1,450 | 1,451 | 1,510 | 1,316 | 1,152 | 864.14 | Upgrade |
Operating Income | 587.21 | 595.26 | 520.53 | 571.42 | 516.15 | 366.4 | Upgrade |
Interest Expense | -36.15 | -29.3 | -16.13 | -14.13 | -10.35 | -1.6 | Upgrade |
Interest & Investment Income | 23.77 | 26.32 | 33.8 | 23.09 | 29.9 | 15.45 | Upgrade |
Currency Exchange Gain (Loss) | -3 | 0.17 | 0.55 | 3.41 | -1.11 | -6.01 | Upgrade |
Other Non Operating Income (Expenses) | -6.21 | -5.16 | 26.08 | -18.54 | -2.96 | -3.02 | Upgrade |
EBT Excluding Unusual Items | 565.63 | 587.29 | 564.83 | 565.26 | 531.63 | 371.23 | Upgrade |
Gain (Loss) on Sale of Investments | 1.51 | - | -2.46 | -0.89 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.67 | 0.09 | 3.79 | -0.12 | 1.03 | -0.14 | Upgrade |
Asset Writedown | -0.12 | -0.12 | -0.09 | - | -0.26 | -5.4 | Upgrade |
Other Unusual Items | 2.88 | 2.14 | 4.55 | 5.09 | 5.01 | 3.79 | Upgrade |
Pretax Income | 570.56 | 589.4 | 570.63 | 569.33 | 537.42 | 369.48 | Upgrade |
Income Tax Expense | 57.88 | 43.6 | 47.98 | 36.35 | 45.64 | 34.29 | Upgrade |
Earnings From Continuing Operations | 512.68 | 545.8 | 522.64 | 532.99 | 491.78 | 335.2 | Upgrade |
Net Income to Company | 512.68 | 545.8 | 522.64 | 532.99 | 491.78 | 335.2 | Upgrade |
Minority Interest in Earnings | 12.09 | 4.76 | -25.61 | -11.78 | -93.83 | -17.72 | Upgrade |
Net Income | 524.77 | 550.56 | 497.04 | 521.21 | 397.95 | 317.47 | Upgrade |
Net Income to Common | 524.77 | 550.56 | 497.04 | 521.21 | 397.95 | 317.47 | Upgrade |
Net Income Growth | 5.19% | 10.77% | -4.64% | 30.97% | 25.35% | -1.26% | Upgrade |
Shares Outstanding (Basic) | 686 | 688 | 685 | 643 | 621 | 555 | Upgrade |
Shares Outstanding (Diluted) | 686 | 688 | 686 | 643 | 621 | 555 | Upgrade |
Shares Change (YoY) | -0.33% | 0.27% | 6.82% | 3.41% | 11.98% | 0.24% | Upgrade |
EPS (Basic) | 0.76 | 0.80 | 0.73 | 0.81 | 0.64 | 0.57 | Upgrade |
EPS (Diluted) | 0.76 | 0.80 | 0.72 | 0.81 | 0.64 | 0.57 | Upgrade |
EPS Growth | 5.54% | 10.47% | -10.72% | 26.65% | 11.94% | -1.50% | Upgrade |
Free Cash Flow | -249.34 | -381.85 | 25.55 | -15.03 | 897 | 623.26 | Upgrade |
Free Cash Flow Per Share | -0.36 | -0.56 | 0.04 | -0.02 | 1.44 | 1.12 | Upgrade |
Dividend Per Share | 0.410 | 0.350 | 0.450 | 0.300 | 0.292 | 0.192 | Upgrade |
Dividend Growth | -8.89% | -22.22% | 50.00% | 2.63% | 52.00% | - | Upgrade |
Gross Margin | 18.44% | 19.12% | 20.31% | 19.12% | 17.62% | 15.14% | Upgrade |
Operating Margin | 5.32% | 5.56% | 5.21% | 5.79% | 5.45% | 4.51% | Upgrade |
Profit Margin | 4.75% | 5.14% | 4.97% | 5.28% | 4.20% | 3.91% | Upgrade |
Free Cash Flow Margin | -2.26% | -3.57% | 0.26% | -0.15% | 9.47% | 7.67% | Upgrade |
EBITDA | 587.78 | 616.65 | 574.76 | 612.7 | 549.93 | 392.23 | Upgrade |
EBITDA Margin | 5.32% | 5.76% | 5.75% | 6.21% | 5.81% | 4.83% | Upgrade |
D&A For EBITDA | 0.57 | 21.39 | 54.22 | 41.28 | 33.78 | 25.83 | Upgrade |
EBIT | 587.21 | 595.26 | 520.53 | 571.42 | 516.15 | 366.4 | Upgrade |
EBIT Margin | 5.32% | 5.56% | 5.21% | 5.79% | 5.45% | 4.51% | Upgrade |
Effective Tax Rate | 10.14% | 7.40% | 8.41% | 6.38% | 8.49% | 9.28% | Upgrade |
Revenue as Reported | 11,047 | 10,706 | 10,001 | 9,872 | 9,469 | 8,130 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.