China Testing & Certification International Group Co.,Ltd. (SHA:603060)
China · Delayed Price · Currency is CNY 7.21
+0.17 (2.41%)
Jun 4, 2026, 3:00 PM CST
SHA:603060 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 | 2,621 | 2,598 | 2,612 | 2,655 | 2,424 | 2,212 |
Other Revenue | 5.59 | 5.59 | 4.9 | 5.47 | 3.83 | 4.5 |
| 2,627 | 2,604 | 2,617 | 2,660 | 2,428 | 2,217 | |
Revenue Growth (YoY) | -0.95% | -0.50% | -1.63% | 9.59% | 9.50% | 50.53% |
Cost of Revenue | 1,632 | 1,609 | 1,478 | 1,463 | 1,345 | 1,229 |
Gross Profit | 994.42 | 994.49 | 1,138 | 1,197 | 1,082 | 988.13 |
Selling, General & Admin | 504.34 | 499.55 | 507.76 | 508.83 | 473.66 | 400.67 |
Research & Development | 205.65 | 204.64 | 225.37 | 235.27 | 206.3 | 183.07 |
Other Operating Expenses | 18.94 | 19.73 | 15.96 | 13.03 | 7.79 | 7.12 |
Operating Expenses | 803.88 | 805.18 | 814.66 | 807.13 | 732.05 | 616.83 |
Operating Income | 190.54 | 189.31 | 323.82 | 389.78 | 350.21 | 371.3 |
Interest Expense | -52.32 | -52.78 | -51.73 | -45.78 | -38.2 | -17.45 |
Interest & Investment Income | 7.32 | 6.64 | 6.13 | 7.04 | 7.42 | 8.93 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | - | - | - | -0 |
Other Non Operating Income (Expenses) | -3.08 | 2.08 | -3.02 | -2.11 | 0.81 | 1.4 |
EBT Excluding Unusual Items | 142.47 | 145.26 | 275.2 | 348.93 | 320.25 | 364.17 |
Impairment of Goodwill | -13.73 | -13.73 | -13.59 | - | -5.82 | -4.03 |
Gain (Loss) on Sale of Investments | -2.6 | -2.6 | -1.2 | -0.67 | -0.2 | 6.59 |
Gain (Loss) on Sale of Assets | -0.35 | 0.02 | 1.33 | 0.54 | -1.06 | -0.33 |
Asset Writedown | -0.65 | -0.53 | - | -0.03 | - | -0 |
Other Unusual Items | 59.15 | 53.52 | 59.02 | 49.34 | 58.08 | 33.67 |
Pretax Income | 184.29 | 181.94 | 320.75 | 398.11 | 371.25 | 400.07 |
Income Tax Expense | 18.15 | 15.04 | 44.61 | 42.95 | 28.29 | 49.11 |
Earnings From Continuing Operations | 166.14 | 166.9 | 276.15 | 355.16 | 342.95 | 350.95 |
Minority Interest in Earnings | -42.74 | -47.49 | -72.5 | -98.06 | -88.68 | -98.23 |
Net Income | 123.4 | 119.41 | 203.64 | 257.1 | 254.27 | 252.73 |
Net Income to Common | 123.4 | 119.41 | 203.64 | 257.1 | 254.27 | 252.73 |
Net Income Growth | -38.43% | -41.36% | -20.79% | 1.11% | 0.61% | 9.26% |
Shares Outstanding (Basic) | 804 | 804 | 804 | 802 | 799 | 797 |
Shares Outstanding (Diluted) | 850 | 851 | 804 | 806 | 801 | 797 |
Shares Change (YoY) | 5.74% | 5.79% | -0.31% | 0.70% | 0.52% | -0.00% |
EPS (Basic) | 0.15 | 0.15 | 0.25 | 0.32 | 0.32 | 0.32 |
EPS (Diluted) | 0.15 | 0.14 | 0.25 | 0.32 | 0.32 | 0.32 |
EPS Growth | -41.77% | -44.57% | -20.55% | 0.41% | 0.10% | 9.27% |
Free Cash Flow | 138.67 | 168.86 | 73.81 | -122.68 | -57.3 | 8.6 |
Free Cash Flow Per Share | 0.16 | 0.20 | 0.09 | -0.15 | -0.07 | 0.01 |
Dividend Per Share | 0.067 | 0.067 | 0.114 | 0.112 | 0.111 | 0.095 |
Dividend Growth | -41.23% | -41.23% | 1.79% | 0.99% | 16.25% | 9.53% |
Gross Margin | 37.86% | 38.19% | 43.50% | 44.99% | 44.58% | 44.57% |
Operating Margin | 7.26% | 7.27% | 12.37% | 14.65% | 14.43% | 16.75% |
Profit Margin | 4.70% | 4.59% | 7.78% | 9.66% | 10.47% | 11.40% |
Free Cash Flow Margin | 5.28% | 6.49% | 2.82% | -4.61% | -2.36% | 0.39% |
EBITDA | 348.52 | 346.62 | 478.46 | 526.64 | 473.03 | 473.05 |
EBITDA Margin | 13.27% | 13.31% | 18.28% | 19.80% | 19.49% | 21.34% |
D&A For EBITDA | 157.97 | 157.31 | 154.64 | 136.86 | 122.82 | 101.75 |
EBIT | 190.54 | 189.31 | 323.82 | 389.78 | 350.21 | 371.3 |
EBIT Margin | 7.26% | 7.27% | 12.37% | 14.65% | 14.43% | 16.75% |
Effective Tax Rate | 9.85% | 8.27% | 13.91% | 10.79% | 7.62% | 12.28% |
Revenue as Reported | 2,627 | 2,604 | 2,617 | 2,660 | 2,428 | 2,217 |
Advertising Expenses | - | 0.65 | 1.97 | 1.23 | 1.85 | 4.17 |