Chongqing Chuanyi Automation Co., Ltd. (SHA:603100)
China
· Delayed Price · Currency is CNY 20.31
-0.26 (-1.26%)
May 23, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 7,427 | 7,546 | 7,326 | 6,322 | 5,442 | 4,232 | Upgrade
|
| Other Revenue | 45.31 | 45.31 | 85.02 | 48.13 | 44.23 | 21.81 | Upgrade
|
| Revenue | 7,472 | 7,592 | 7,411 | 6,370 | 5,487 | 4,253 | Upgrade
|
| Revenue Growth (YoY) | 0.73% | 2.44% | 16.34% | 16.10% | 28.99% | 7.17% | Upgrade
|
| Cost of Revenue | 5,044 | 5,125 | 4,932 | 4,187 | 3,611 | 2,847 | Upgrade
|
| Gross Profit | 2,428 | 2,466 | 2,479 | 2,183 | 1,875 | 1,407 | Upgrade
|
| Selling, General & Admin | 1,287 | 1,306 | 1,370 | 1,205 | 1,076 | 833.27 | Upgrade
|
| Research & Development | 528.62 | 534.31 | 523.72 | 454.74 | 369.55 | 281.08 | Upgrade
|
| Other Operating Expenses | 45.56 | 31.63 | 53.47 | 50.01 | 47.87 | 36.32 | Upgrade
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| Operating Expenses | 1,886 | 1,899 | 1,962 | 1,726 | 1,522 | 1,063 | Upgrade
|
| Operating Income | 541.58 | 567.18 | 516.21 | 457.16 | 353.24 | 343.55 | Upgrade
|
| Interest Expense | -8.84 | -9.66 | -14.84 | -12.86 | -16.34 | -28.63 | Upgrade
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| Interest & Investment Income | 176.37 | 198.87 | 238.4 | 167.17 | 128.4 | 85.73 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.98 | -0.98 | 1.7 | 0.5 | 0.44 | 0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.91 | 0.96 | -8.17 | -5.36 | -5.67 | -2.23 | Upgrade
|
| EBT Excluding Unusual Items | 709.04 | 756.38 | 733.3 | 606.6 | 460.06 | 398.66 | Upgrade
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| Gain (Loss) on Sale of Investments | 52.1 | 57.18 | 11.04 | -33.05 | 68.08 | -14.03 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.83 | -1.68 | -0.43 | -1.39 | 1.33 | -0.6 | Upgrade
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| Asset Writedown | 2.61 | -0.89 | - | -0.13 | -0.39 | - | Upgrade
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| Other Unusual Items | 66.48 | 52.53 | 72.67 | 66.7 | 77.99 | 43.85 | Upgrade
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| Pretax Income | 828.41 | 863.52 | 816.58 | 638.73 | 607.08 | 427.89 | Upgrade
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| Income Tax Expense | 80.99 | 83.26 | 70.32 | 57.55 | 66.76 | 49.86 | Upgrade
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| Earnings From Continuing Operations | 747.42 | 780.26 | 746.26 | 581.19 | 540.32 | 378.03 | Upgrade
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| Minority Interest in Earnings | -4.18 | -2.21 | -2.43 | -2.05 | -1.66 | 3.13 | Upgrade
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| Net Income | 743.24 | 778.05 | 743.83 | 579.14 | 538.66 | 381.16 | Upgrade
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| Net Income to Common | 743.24 | 778.05 | 743.83 | 579.14 | 538.66 | 381.16 | Upgrade
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| Net Income Growth | -1.28% | 4.60% | 28.44% | 7.51% | 41.32% | 62.67% | Upgrade
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| Shares Outstanding (Basic) | 513 | 512 | 509 | 512 | 515 | 516 | Upgrade
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| Shares Outstanding (Diluted) | 513 | 512 | 509 | 512 | 515 | 516 | Upgrade
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| Shares Change (YoY) | 0.99% | 0.47% | -0.52% | -0.53% | -0.24% | -0.04% | Upgrade
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| EPS (Basic) | 1.45 | 1.52 | 1.46 | 1.13 | 1.05 | 0.74 | Upgrade
|
| EPS (Diluted) | 1.45 | 1.52 | 1.46 | 1.13 | 1.05 | 0.74 | Upgrade
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| EPS Growth | -2.25% | 4.11% | 29.11% | 8.09% | 41.67% | 62.74% | Upgrade
|
| Free Cash Flow | 724.42 | 399.7 | 562.23 | 466.23 | 880.61 | 506.28 | Upgrade
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| Free Cash Flow Per Share | 1.41 | 0.78 | 1.10 | 0.91 | 1.71 | 0.98 | Upgrade
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| Dividend Per Share | 0.575 | 0.575 | 0.577 | 0.462 | 0.462 | 0.231 | Upgrade
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| Dividend Growth | -0.33% | -0.33% | 25.00% | - | 99.96% | 50.07% | Upgrade
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| Gross Margin | 32.49% | 32.49% | 33.45% | 34.27% | 34.18% | 33.07% | Upgrade
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| Operating Margin | 7.25% | 7.47% | 6.97% | 7.18% | 6.44% | 8.08% | Upgrade
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| Profit Margin | 9.95% | 10.25% | 10.04% | 9.09% | 9.82% | 8.96% | Upgrade
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| Free Cash Flow Margin | 9.70% | 5.27% | 7.59% | 7.32% | 16.05% | 11.90% | Upgrade
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| EBITDA | 616.73 | 640.56 | 582.51 | 516.39 | 409.34 | 395.41 | Upgrade
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| EBITDA Margin | 8.25% | 8.44% | 7.86% | 8.11% | 7.46% | 9.30% | Upgrade
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| D&A For EBITDA | 75.15 | 73.38 | 66.3 | 59.23 | 56.1 | 51.86 | Upgrade
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| EBIT | 541.58 | 567.18 | 516.21 | 457.16 | 353.24 | 343.55 | Upgrade
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| EBIT Margin | 7.25% | 7.47% | 6.97% | 7.18% | 6.44% | 8.08% | Upgrade
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| Effective Tax Rate | 9.78% | 9.64% | 8.61% | 9.01% | 11.00% | 11.65% | Upgrade
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| Revenue as Reported | 7,472 | 7,592 | 7,411 | 6,370 | 5,487 | 4,253 | Upgrade
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| Advertising Expenses | - | 12.51 | 15.51 | 9.15 | 7.02 | 7.03 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.