Zhejiang Chint Electrics 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	64,938	58,193	63,910	56,743	45,178	38,013
Other Revenue	951.72	951.72	609.72	508.24	796.11	1,020
Revenue	65,889	59,145	64,519	57,251	45,974	39,033
Revenue Growth (YoY)	4.32%	-8.33%	12.70%	24.53%	17.79%	17.38%
Cost of Revenue	49,938	43,884	49,642	44,931	35,420	29,637
Gross Profit	15,952	15,261	14,877	12,320	10,554	9,396
Selling, General & Admin	4,807	4,934	4,941	4,115	3,692	3,225
Research & Development	1,314	1,326	1,267	1,179	1,136	983.38
Other Operating Expenses	642.32	587.36	231.88	9.78	-57.76	-252.71
Operating Expenses	6,830	6,944	6,990	5,347	5,390	4,147
Operating Income	9,122	8,317	7,887	6,973	5,164	5,249
Interest Expense	-999.66	-879.33	-941.51	-876.11	-1,218	-1,047
Interest & Investment Income	841.01	843.41	973.83	1,097	2,146	1,192
Currency Exchange Gain (Loss)	27.72	27.72	-233.54	72.98	119.51	-215.82
Other Non Operating Income (Expenses)	-1,295	-1,140	-924.08	-682.46	-181.1	-164.07
EBT Excluding Unusual Items	7,696	7,169	6,761	6,585	6,030	5,013
Impairment of Goodwill	-20.68	-20.68	-16.03	-6.8	-52.08	-25.12
Gain (Loss) on Sale of Investments	122.3	180.03	42	-144.69	73.91	-337.66
Gain (Loss) on Sale of Assets	-76.04	-72.7	10.73	-5.28	19.35	25.73
Asset Writedown	-245.71	-161.79	-266.59	-137.2	-136.27	-237.05
Other Unusual Items	518.49	518.49	234.66	203.1	4.79	15.93
Pretax Income	7,994	7,612	6,766	6,494	5,940	4,455
Income Tax Expense	1,710	1,486	1,557	1,545	1,225	724.09
Earnings From Continuing Operations	6,284	6,127	5,209	4,949	4,715	3,731
Minority Interest in Earnings	-1,679	-1,625	-1,335	-1,263	-696.42	-363.64
Net Income	4,605	4,501	3,874	3,686	4,019	3,368
Net Income to Common	4,605	4,501	3,874	3,686	4,019	3,368
Net Income Growth	16.38%	16.19%	5.10%	-8.27%	19.33%	-47.60%
Shares Outstanding (Basic)	2,152	2,144	2,140	2,131	2,126	2,145
Shares Outstanding (Diluted)	2,152	2,144	2,140	2,131	2,126	2,145
Shares Change (YoY)	0.56%	0.14%	0.46%	0.21%	-0.87%	-0.21%
EPS (Basic)	2.14	2.10	1.81	1.73	1.89	1.57
EPS (Diluted)	2.14	2.10	1.81	1.73	1.89	1.57
EPS Growth	15.73%	16.02%	4.62%	-8.47%	20.38%	-47.49%
Free Cash Flow	23,323	21,205	12,251	-223.36	-5,574	-4,983
Free Cash Flow Per Share	10.84	9.89	5.72	-0.10	-2.62	-2.32
Dividend Per Share	0.600	0.600	0.600	0.550	0.400	0.400
Dividend Growth	-	-	9.09%	37.50%	-	-20.00%
Gross Margin	24.21%	25.80%	23.06%	21.52%	22.96%	24.07%
Operating Margin	13.84%	14.06%	12.22%	12.18%	11.23%	13.45%
Profit Margin	6.99%	7.61%	6.00%	6.44%	8.74%	8.63%
Free Cash Flow Margin	35.40%	35.85%	18.99%	-0.39%	-12.12%	-12.77%
EBITDA	11,168	10,420	10,216	8,916	6,966	7,073
EBITDA Margin	16.95%	17.62%	15.83%	15.57%	15.15%	18.12%
D&A For EBITDA	2,046	2,103	2,329	1,943	1,803	1,824
EBIT	9,122	8,317	7,887	6,973	5,164	5,249
EBIT Margin	13.84%	14.06%	12.22%	12.18%	11.23%	13.45%
Effective Tax Rate	21.39%	19.52%	23.01%	23.79%	20.62%	16.25%
Revenue as Reported	65,889	59,145	64,519	57,251	45,974	39,033

Source: S&P Global Market Intelligence. Standard template. Financial Sources.