Changyu Holding Group Co., Ltd. (SHA:603407)
China · Delayed Price · Currency is CNY 41.38
-2.54 (-5.78%)
Oct 30, 2026, 3:00 PM CST
Changyu Holding Group 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 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 1,897 | 1,766 | 1,629 | 1,599 | 1,659 |
Other Revenue | 15.27 | 15.27 | 9.1 | 8.9 | 9.95 |
| 1,913 | 1,781 | 1,638 | 1,608 | 1,669 | |
Revenue Growth | 9.85% | 8.76% | 1.85% | -3.63% | - |
Cost of Revenue | 1,319 | 1,329 | 1,246 | 1,232 | 1,199 |
Gross Profit | 593.45 | 452.55 | 391.28 | 375.96 | 469.87 |
Selling, General & Admin | 102.85 | 92.81 | 97.6 | 92.59 | 91.55 |
Research & Development | 70.1 | 56.08 | 52.31 | 50.03 | 56.55 |
Other Operating Expenses | 11.62 | 8.95 | 5.9 | 8.4 | 13.1 |
Operating Expenses | 184.81 | 157.82 | 157.14 | 154.71 | 163.53 |
Operating Income | 408.64 | 294.73 | 234.14 | 221.25 | 306.34 |
Interest Expense | -0.74 | -1.38 | -1.59 | -2.97 | -12.33 |
Interest & Investment Income | 17.13 | 16.77 | 14.94 | 5.65 | 1.92 |
Currency Exchange Gain (Loss) | -8.52 | -8.52 | 3.29 | 4.44 | 24.81 |
Other Non Operating Income (Expenses) | -13.45 | -0.48 | -0.66 | -0.41 | -0.29 |
EBT Excluding Unusual Items | 403.06 | 301.13 | 250.12 | 227.96 | 320.45 |
Gain (Loss) on Sale of Investments | 0.18 | 1.04 | 1.45 | 2.48 | -11.57 |
Gain (Loss) on Sale of Assets | -0.5 | -0.63 | -0.06 | -0.07 | 1.05 |
Asset Writedown | -7.72 | -9.13 | -3.94 | -1.32 | -14.31 |
Other Unusual Items | 3.46 | 3.46 | 1.51 | 1.6 | -0.12 |
Pretax Income | 398.49 | 295.87 | 249.07 | 230.64 | 295.51 |
Income Tax Expense | 54.31 | 40.81 | 33.99 | 34.28 | 40.87 |
Earnings From Continuing Operations | 344.18 | 255.06 | 215.08 | 196.36 | 254.63 |
Minority Interest in Earnings | -8.58 | -5.76 | -2.95 | -0.95 | 2.79 |
Net Income | 335.6 | 249.3 | 212.12 | 195.41 | 257.42 |
Net Income to Common | 335.6 | 249.3 | 212.12 | 195.41 | 257.42 |
Net Income Growth | 43.63% | 17.53% | 8.55% | -24.09% | - |
Shares Outstanding (Basic) | 381 | 367 | 366 | 369 | 334 |
Shares Outstanding (Diluted) | 381 | 367 | 366 | 369 | 334 |
Shares Change | 3.15% | 0.24% | -0.81% | 10.29% | - |
EPS (Basic) | 0.88 | 0.68 | 0.58 | 0.53 | 0.77 |
EPS (Diluted) | 0.88 | 0.68 | 0.58 | 0.53 | 0.77 |
EPS Growth | 39.24% | 17.24% | 9.43% | -31.17% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 118.56 | 305.69 | 169.06 | 149.04 | 121.34 |
Free Cash Flow Per Share | 0.31 | 0.83 | 0.46 | 0.40 | 0.36 |
Gross Margin | 31.03% | 25.41% | 23.89% | 23.38% | 28.16% |
Operating Margin | 21.37% | 16.55% | 14.30% | 13.76% | 18.36% |
Profit Margin | 17.55% | 14.00% | 12.95% | 12.15% | 15.43% |
Free Cash Flow Margin | 6.20% | 17.16% | 10.32% | 9.27% | 7.27% |
EBITDA | 453.64 | 341.04 | 277.95 | 261.83 | 348.95 |
EBITDA Margin | 23.72% | 19.15% | 16.97% | 16.28% | 20.91% |
D&A For EBITDA | 45 | 46.31 | 43.81 | 40.57 | 42.61 |
EBIT | 408.64 | 294.73 | 234.14 | 221.25 | 306.34 |
EBIT Margin | 21.37% | 16.55% | 14.30% | 13.76% | 18.36% |
Effective Tax Rate | 13.63% | 13.79% | 13.65% | 14.86% | 13.83% |
Revenue as Reported | 1,913 | 1,781 | 1,638 | 1,608 | 1,669 |
Advertising Expenses | - | 0.59 | 0.83 | 0.69 | 0.49 |