Chongqing Chuanyi Automation Co., Ltd. (SHA:603100)
China · Delayed Price · Currency is CNY 24.76
-0.15 (-0.60%)
At close: Feb 13, 2026
SHA:603100 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 6,815 | 7,546 | 7,326 | 6,322 | 5,442 | 4,232 |
Other Revenue | 45.31 | 45.31 | 85.02 | 48.13 | 44.23 | 21.81 |
| 6,860 | 7,592 | 7,411 | 6,370 | 5,487 | 4,253 | |
Revenue Growth (YoY) | -9.14% | 2.44% | 16.34% | 16.10% | 28.99% | 7.17% |
Cost of Revenue | 4,565 | 5,125 | 4,932 | 4,187 | 3,611 | 2,847 |
Gross Profit | 2,295 | 2,466 | 2,479 | 2,183 | 1,875 | 1,407 |
Selling, General & Admin | 1,231 | 1,306 | 1,370 | 1,205 | 1,076 | 833.27 |
Research & Development | 483.48 | 534.31 | 523.72 | 454.74 | 369.55 | 281.08 |
Other Operating Expenses | 63.01 | 31.63 | 53.47 | 50.01 | 47.87 | 36.32 |
Operating Expenses | 1,795 | 1,899 | 1,962 | 1,726 | 1,522 | 1,063 |
Operating Income | 499.65 | 567.18 | 516.21 | 457.16 | 353.24 | 343.55 |
Interest Expense | -7.69 | -9.66 | -14.84 | -12.86 | -16.34 | -28.63 |
Interest & Investment Income | 139.11 | 198.87 | 238.4 | 167.17 | 128.4 | 85.73 |
Currency Exchange Gain (Loss) | -0.98 | -0.98 | 1.7 | 0.5 | 0.44 | 0.24 |
Other Non Operating Income (Expenses) | 5.29 | 0.96 | -8.17 | -5.36 | -5.67 | -2.23 |
EBT Excluding Unusual Items | 635.38 | 756.38 | 733.3 | 606.6 | 460.06 | 398.66 |
Gain (Loss) on Sale of Investments | 25.04 | 57.18 | 11.04 | -33.05 | 68.08 | -14.03 |
Gain (Loss) on Sale of Assets | -2.52 | -1.68 | -0.43 | -1.39 | 1.33 | -0.6 |
Asset Writedown | 5.58 | -0.89 | - | -0.13 | -0.39 | - |
Other Unusual Items | 89.8 | 52.53 | 72.67 | 66.7 | 77.99 | 43.85 |
Pretax Income | 753.28 | 863.52 | 816.58 | 638.73 | 607.08 | 427.89 |
Income Tax Expense | 62.86 | 83.26 | 70.32 | 57.55 | 66.76 | 49.86 |
Earnings From Continuing Operations | 690.42 | 780.26 | 746.26 | 581.19 | 540.32 | 378.03 |
Minority Interest in Earnings | -8.78 | -2.21 | -2.43 | -2.05 | -1.66 | 3.13 |
Net Income | 681.64 | 778.05 | 743.83 | 579.14 | 538.66 | 381.16 |
Net Income to Common | 681.64 | 778.05 | 743.83 | 579.14 | 538.66 | 381.16 |
Net Income Growth | -11.19% | 4.60% | 28.44% | 7.51% | 41.32% | 62.67% |
Shares Outstanding (Basic) | 513 | 512 | 509 | 512 | 515 | 516 |
Shares Outstanding (Diluted) | 513 | 512 | 509 | 512 | 515 | 516 |
Shares Change (YoY) | 0.16% | 0.47% | -0.52% | -0.53% | -0.24% | -0.04% |
EPS (Basic) | 1.33 | 1.52 | 1.46 | 1.13 | 1.05 | 0.74 |
EPS (Diluted) | 1.33 | 1.52 | 1.46 | 1.13 | 1.05 | 0.74 |
EPS Growth | -11.33% | 4.11% | 29.11% | 8.09% | 41.67% | 62.74% |
Free Cash Flow | 812.93 | 399.7 | 562.23 | 466.23 | 880.61 | 506.28 |
Free Cash Flow Per Share | 1.59 | 0.78 | 1.10 | 0.91 | 1.71 | 0.98 |
Dividend Per Share | 0.575 | 0.575 | 0.577 | 0.462 | 0.462 | 0.231 |
Dividend Growth | -34.43% | -0.33% | 25.00% | - | 99.96% | 50.07% |
Gross Margin | 33.45% | 32.49% | 33.45% | 34.27% | 34.18% | 33.07% |
Operating Margin | 7.28% | 7.47% | 6.97% | 7.18% | 6.44% | 8.08% |
Profit Margin | 9.94% | 10.25% | 10.04% | 9.09% | 9.82% | 8.96% |
Free Cash Flow Margin | 11.85% | 5.27% | 7.59% | 7.32% | 16.05% | 11.90% |
EBITDA | 578.35 | 640.56 | 582.51 | 516.39 | 409.34 | 395.41 |
EBITDA Margin | 8.43% | 8.44% | 7.86% | 8.11% | 7.46% | 9.30% |
D&A For EBITDA | 78.7 | 73.38 | 66.3 | 59.23 | 56.1 | 51.86 |
EBIT | 499.65 | 567.18 | 516.21 | 457.16 | 353.24 | 343.55 |
EBIT Margin | 7.28% | 7.47% | 6.97% | 7.18% | 6.44% | 8.08% |
Effective Tax Rate | 8.34% | 9.64% | 8.61% | 9.01% | 11.00% | 11.65% |
Revenue as Reported | 6,860 | 7,592 | 7,411 | 6,370 | 5,487 | 4,253 |
Advertising Expenses | - | 12.51 | 15.51 | 9.15 | 7.02 | 7.03 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.