Guangdong Champion Asia Electronics Co.,Ltd. (SHA:603386)
China · Delayed Price · Currency is CNY 14.80
+0.08 (0.54%)
At close: Feb 13, 2026
SHA:603386 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 | 2,360 | 2,196 | 2,297 | 2,442 | 2,602 | 1,987 |
Other Revenue | 151.68 | 151.68 | 130.49 | 130.73 | 124.55 | 78.58 |
| 2,512 | 2,347 | 2,427 | 2,573 | 2,727 | 2,066 | |
Revenue Growth (YoY) | 8.19% | -3.30% | -5.66% | -5.65% | 32.01% | 40.32% |
Cost of Revenue | 2,144 | 2,026 | 1,982 | 2,045 | 2,158 | 1,617 |
Gross Profit | 367.46 | 320.91 | 445.69 | 528.02 | 569.18 | 449.14 |
Selling, General & Admin | 218 | 239.74 | 236.46 | 223.29 | 192.56 | 169.37 |
Research & Development | 115.22 | 112.03 | 118.93 | 131.87 | 135.42 | 113.19 |
Other Operating Expenses | -1.51 | 0.4 | 13.37 | 12.65 | 12.11 | 7.89 |
Operating Expenses | 328.94 | 352.89 | 384.22 | 379.3 | 345.19 | 293.03 |
Operating Income | 38.53 | -31.98 | 61.46 | 148.72 | 223.99 | 156.11 |
Interest Expense | -31.66 | -32.65 | -33.25 | -32.59 | -32.09 | -31.89 |
Interest & Investment Income | 5.2 | 0.64 | 1.91 | 1.98 | 3.78 | 3.1 |
Currency Exchange Gain (Loss) | 8.06 | 8.06 | 7.91 | 19.35 | -4.99 | -11.65 |
Other Non Operating Income (Expenses) | -8.32 | -1.47 | 2.84 | -4.69 | -2.31 | -2.07 |
EBT Excluding Unusual Items | 11.8 | -57.4 | 40.88 | 132.76 | 188.38 | 113.61 |
Impairment of Goodwill | -123.34 | -123.34 | -11.29 | - | - | - |
Gain (Loss) on Sale of Investments | -9.04 | -8.91 | -0.6 | -8.06 | -0.55 | - |
Gain (Loss) on Sale of Assets | -0.57 | 0.37 | -2.8 | 0.43 | 3.52 | -0.57 |
Other Unusual Items | 17.61 | 17.61 | 20.04 | 27 | 29.03 | 14.15 |
Pretax Income | -114.38 | -171.66 | 46.23 | 152.14 | 220.38 | 127.18 |
Income Tax Expense | 3.03 | -17.28 | -22.32 | -10.49 | 14.08 | 7.12 |
Earnings From Continuing Operations | -117.4 | -154.39 | 68.55 | 162.63 | 206.29 | 120.07 |
Minority Interest in Earnings | -0.15 | 0.26 | - | - | - | - |
Net Income | -117.55 | -154.13 | 68.55 | 162.63 | 206.29 | 120.07 |
Net Income to Common | -117.55 | -154.13 | 68.55 | 162.63 | 206.29 | 120.07 |
Net Income Growth | - | - | -57.84% | -21.17% | 71.82% | 246.74% |
Shares Outstanding (Basic) | 338 | 328 | 326 | 326 | 317 | 311 |
Shares Outstanding (Diluted) | 338 | 328 | 326 | 326 | 317 | 317 |
Shares Change (YoY) | 12.08% | 0.45% | 0.04% | 2.82% | 0.08% | 4.68% |
EPS (Basic) | -0.35 | -0.47 | 0.21 | 0.50 | 0.65 | 0.39 |
EPS (Diluted) | -0.35 | -0.47 | 0.21 | 0.50 | 0.65 | 0.38 |
EPS Growth | - | - | -57.86% | -23.33% | 71.69% | 231.23% |
Free Cash Flow | 289.29 | 284.57 | 47.75 | -112.04 | 63.09 | 0.28 |
Free Cash Flow Per Share | 0.86 | 0.87 | 0.15 | -0.34 | 0.20 | 0.00 |
Dividend Per Share | - | - | 0.086 | 0.200 | 0.286 | 0.157 |
Dividend Growth | - | - | -57.00% | -30.00% | 81.86% | 337.60% |
Gross Margin | 14.63% | 13.67% | 18.36% | 20.52% | 20.87% | 21.74% |
Operating Margin | 1.53% | -1.36% | 2.53% | 5.78% | 8.21% | 7.56% |
Profit Margin | -4.68% | -6.57% | 2.82% | 6.32% | 7.56% | 5.81% |
Free Cash Flow Margin | 11.52% | 12.12% | 1.97% | -4.35% | 2.31% | 0.01% |
EBITDA | 220.96 | 139.71 | 218.84 | 290.08 | 356.84 | 276.35 |
EBITDA Margin | 8.80% | 5.95% | 9.02% | 11.28% | 13.09% | 13.38% |
D&A For EBITDA | 182.43 | 171.69 | 157.38 | 141.36 | 132.84 | 120.23 |
EBIT | 38.53 | -31.98 | 61.46 | 148.72 | 223.99 | 156.11 |
EBIT Margin | 1.53% | -1.36% | 2.53% | 5.78% | 8.21% | 7.56% |
Effective Tax Rate | - | - | - | - | 6.39% | 5.59% |
Revenue as Reported | 2,512 | 2,347 | 2,427 | 2,573 | 2,727 | 2,066 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.