Chongqing Chuanyi Automation Co., Ltd. (SHA:603100)
China · Delayed Price · Currency is CNY 18.32
+0.16 (0.88%)
Sep 14, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 6,910 | 6,763 | 7,546 | 7,326 | 6,322 | 5,442 |
Other Revenue | 31.69 | 41.8 | 45.31 | 85.02 | 48.13 | 44.23 |
| 6,942 | 6,805 | 7,592 | 7,411 | 6,370 | 5,487 | |
Revenue Growth | -2.62% | -10.36% | 2.44% | 16.34% | 16.10% | 28.99% |
Cost of Revenue | 4,616 | 4,494 | 5,125 | 4,932 | 4,187 | 3,611 |
Gross Profit | 2,326 | 2,311 | 2,466 | 2,479 | 2,183 | 1,875 |
Selling, General & Admin | 1,243 | 1,238 | 1,306 | 1,370 | 1,205 | 1,076 |
Research & Development | 464.74 | 480.07 | 534.31 | 523.72 | 454.74 | 369.55 |
Other Operating Expenses | 39.45 | 24 | 31.63 | 53.47 | 50.01 | 47.87 |
Operating Expenses | 1,770 | 1,761 | 1,899 | 1,962 | 1,726 | 1,522 |
Operating Income | 555.71 | 550.2 | 567.18 | 516.21 | 457.16 | 353.24 |
Interest Expense | -3.94 | -6.58 | -9.66 | -14.84 | -12.86 | -16.34 |
Interest & Investment Income | 117.78 | 127.64 | 198.87 | 238.4 | 167.17 | 128.4 |
Currency Exchange Gain (Loss) | -1.87 | -0.46 | -0.98 | 1.7 | 0.5 | 0.44 |
Other Non Operating Income (Expenses) | -11.65 | -10.86 | 16.59 | -8.69 | -5.36 | -5.67 |
EBT Excluding Unusual Items | 656.03 | 659.95 | 772.01 | 732.78 | 606.6 | 460.06 |
Gain (Loss) on Sale of Investments | -23.01 | 29.12 | 57.18 | 11.04 | -33.05 | 68.08 |
Gain (Loss) on Sale of Assets | 0.19 | -0.04 | 0.04 | -0.43 | -1.39 | 1.33 |
Asset Writedown | -0.68 | -0.68 | -2.6 | - | -0.13 | -0.39 |
Other Unusual Items | 36.33 | 28.19 | 36.9 | 73.19 | 66.7 | 77.99 |
Pretax Income | 668.86 | 716.54 | 863.52 | 816.58 | 638.73 | 607.08 |
Income Tax Expense | 58.77 | 64.34 | 83.26 | 70.32 | 57.55 | 66.76 |
Earnings From Continuing Operations | 610.09 | 652.2 | 780.26 | 746.26 | 581.19 | 540.32 |
Minority Interest in Earnings | -8.43 | -9.65 | -2.21 | -2.43 | -2.05 | -1.66 |
Net Income | 601.66 | 642.55 | 778.05 | 743.83 | 579.14 | 538.66 |
Net Income to Common | 601.66 | 642.55 | 778.05 | 743.83 | 579.14 | 538.66 |
Net Income Growth | -18.71% | -17.42% | 4.60% | 28.44% | 7.51% | 41.32% |
Shares Outstanding (Basic) | 510 | 510 | 512 | 509 | 512 | 515 |
Shares Outstanding (Diluted) | 510 | 510 | 512 | 509 | 512 | 515 |
Shares Change | -0.77% | -0.38% | 0.47% | -0.52% | -0.53% | -0.24% |
EPS (Basic) | 1.18 | 1.26 | 1.52 | 1.46 | 1.13 | 1.05 |
EPS (Diluted) | 1.18 | 1.26 | 1.52 | 1.46 | 1.13 | 1.05 |
EPS Growth | -18.08% | -17.11% | 4.11% | 29.11% | 8.09% | 41.67% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 203.07 | 458.94 | 399.7 | 562.23 | 466.23 | 880.61 |
Free Cash Flow Per Share | 0.40 | 0.90 | 0.78 | 1.10 | 0.91 | 1.71 |
Dividend Per Share | 0.510 | 0.510 | 0.575 | 0.577 | 0.462 | 0.462 |
Dividend Growth | -11.30% | -11.30% | -0.33% | 25.00% | 0% | 99.96% |
Gross Margin | 33.50% | 33.96% | 32.49% | 33.45% | 34.27% | 34.18% |
Operating Margin | 8.00% | 8.09% | 7.47% | 6.97% | 7.18% | 6.44% |
Profit Margin | 8.67% | 9.44% | 10.25% | 10.04% | 9.09% | 9.82% |
Free Cash Flow Margin | 2.93% | 6.74% | 5.27% | 7.59% | 7.32% | 16.05% |
EBITDA | 633.84 | 627.67 | 640.57 | 582.51 | 516.39 | 409.34 |
EBITDA Margin | 9.13% | 9.22% | 8.44% | 7.86% | 8.11% | 7.46% |
D&A For EBITDA | 78.13 | 77.47 | 73.39 | 66.3 | 59.23 | 56.1 |
EBIT | 555.71 | 550.2 | 567.18 | 516.21 | 457.16 | 353.24 |
EBIT Margin | 8.00% | 8.09% | 7.47% | 6.97% | 7.18% | 6.44% |
Effective Tax Rate | 8.79% | 8.98% | 9.64% | 8.61% | 9.01% | 11.00% |
Revenue as Reported | 6,942 | 6,805 | 7,592 | 7,411 | 6,370 | 5,487 |
Advertising Expenses | - | 5.91 | 12.51 | 15.51 | 9.15 | 7.02 |