Camel Group Co., Ltd. (SHA:601311)
China · Delayed Price · Currency is CNY 10.23
+0.21 (2.10%)
Oct 31, 2025, 9:45 AM CST
Camel Group 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 | Sep '25 Sep 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 | 16,309 | 15,500 | 14,012 | 13,362 | 12,319 | 9,597 | Upgrade |
Other Revenue | 92.41 | 92.41 | 67.3 | 63.18 | 84.73 | 43.28 | Upgrade |
| 16,401 | 15,592 | 14,079 | 13,425 | 12,403 | 9,640 | Upgrade | |
Revenue Growth (YoY) | 8.62% | 10.75% | 4.87% | 8.24% | 28.67% | 6.83% | Upgrade |
Cost of Revenue | 14,007 | 13,248 | 11,985 | 11,535 | 10,316 | 7,784 | Upgrade |
Gross Profit | 2,394 | 2,344 | 2,094 | 1,890 | 2,087 | 1,855 | Upgrade |
Selling, General & Admin | 1,156 | 1,183 | 1,105 | 1,002 | 952.26 | 839.36 | Upgrade |
Research & Development | 293.55 | 290.91 | 262.79 | 186.19 | 150.27 | 82.07 | Upgrade |
Other Operating Expenses | 199.17 | 155.75 | -10.39 | 26.23 | 58.25 | 102.35 | Upgrade |
Operating Expenses | 1,665 | 1,656 | 1,354 | 1,259 | 1,177 | 1,031 | Upgrade |
Operating Income | 729.62 | 687.75 | 739.49 | 631.08 | 910.54 | 823.93 | Upgrade |
Interest Expense | -54.15 | -60.73 | -63.92 | -82.51 | -81.43 | -116.23 | Upgrade |
Interest & Investment Income | 146.26 | 9.39 | 19.03 | 15.75 | 96.92 | 30.27 | Upgrade |
Currency Exchange Gain (Loss) | 55.68 | 55.68 | 1.2 | 43.34 | -43.63 | -0.33 | Upgrade |
Other Non Operating Income (Expenses) | -50.18 | -11.8 | -12.93 | -6.62 | -18.45 | -14.73 | Upgrade |
EBT Excluding Unusual Items | 827.23 | 680.28 | 682.86 | 601.04 | 863.95 | 722.91 | Upgrade |
Impairment of Goodwill | - | - | -19.75 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 10.92 | -40.93 | 3.32 | -153.34 | 0.99 | 87.18 | Upgrade |
Gain (Loss) on Sale of Assets | 0.37 | 1.27 | -23.63 | -8.58 | -0.2 | -5.48 | Upgrade |
Asset Writedown | -5.01 | - | 0.44 | -6.04 | -0.3 | - | Upgrade |
Other Unusual Items | 54.68 | 54.68 | 42.99 | 44 | 57.65 | 16.64 | Upgrade |
Pretax Income | 888.18 | 695.31 | 686.23 | 477.08 | 922.1 | 821.26 | Upgrade |
Income Tax Expense | 140.29 | 62.25 | 113.64 | 21.14 | 74.74 | 99.44 | Upgrade |
Earnings From Continuing Operations | 747.89 | 633.06 | 572.59 | 455.93 | 847.36 | 721.82 | Upgrade |
Minority Interest in Earnings | -2.53 | -19.09 | -0.2 | 14.06 | -15.57 | 4.32 | Upgrade |
Net Income | 745.36 | 613.97 | 572.39 | 469.99 | 831.79 | 726.13 | Upgrade |
Net Income to Common | 745.36 | 613.97 | 572.39 | 469.99 | 831.79 | 726.13 | Upgrade |
Net Income Growth | 13.10% | 7.27% | 21.79% | -43.50% | 14.55% | 22.00% | Upgrade |
Shares Outstanding (Basic) | 1,186 | 1,181 | 1,168 | 1,175 | 1,139 | 1,117 | Upgrade |
Shares Outstanding (Diluted) | 1,186 | 1,181 | 1,168 | 1,175 | 1,155 | 1,135 | Upgrade |
Shares Change (YoY) | 2.73% | 1.08% | -0.58% | 1.71% | 1.82% | -0.88% | Upgrade |
EPS (Basic) | 0.63 | 0.52 | 0.49 | 0.40 | 0.73 | 0.65 | Upgrade |
EPS (Diluted) | 0.63 | 0.52 | 0.49 | 0.40 | 0.72 | 0.64 | Upgrade |
EPS Growth | 10.09% | 6.12% | 22.50% | -44.44% | 12.50% | 23.08% | Upgrade |
Free Cash Flow | 625.34 | 335 | 400.29 | -21.66 | 511.4 | 773.83 | Upgrade |
Free Cash Flow Per Share | 0.53 | 0.28 | 0.34 | -0.02 | 0.44 | 0.68 | Upgrade |
Dividend Per Share | 0.029 | 0.029 | 0.027 | 0.200 | 0.220 | 0.200 | Upgrade |
Dividend Growth | 7.41% | 7.41% | -86.50% | -9.09% | 10.00% | 23.84% | Upgrade |
Gross Margin | 14.60% | 15.03% | 14.87% | 14.08% | 16.83% | 19.25% | Upgrade |
Operating Margin | 4.45% | 4.41% | 5.25% | 4.70% | 7.34% | 8.55% | Upgrade |
Profit Margin | 4.54% | 3.94% | 4.07% | 3.50% | 6.71% | 7.53% | Upgrade |
Free Cash Flow Margin | 3.81% | 2.15% | 2.84% | -0.16% | 4.12% | 8.03% | Upgrade |
EBITDA | 1,191 | 1,135 | 1,167 | 1,056 | 1,327 | 1,193 | Upgrade |
EBITDA Margin | 7.26% | 7.28% | 8.29% | 7.87% | 10.70% | 12.38% | Upgrade |
D&A For EBITDA | 461.27 | 446.8 | 427.51 | 425.01 | 416.08 | 369 | Upgrade |
EBIT | 729.62 | 687.75 | 739.49 | 631.08 | 910.54 | 823.93 | Upgrade |
EBIT Margin | 4.45% | 4.41% | 5.25% | 4.70% | 7.34% | 8.55% | Upgrade |
Effective Tax Rate | 15.79% | 8.95% | 16.56% | 4.43% | 8.11% | 12.11% | Upgrade |
Revenue as Reported | 16,401 | 15,592 | 14,079 | 13,425 | 12,403 | 9,640 | Upgrade |
Advertising Expenses | - | 85.49 | 84.74 | 70.52 | 59.2 | 35.46 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.