Changzheng Engineering Technology Co.,Ltd (SHA:603698)
China · Delayed Price · Currency is CNY 21.53
-0.13 (-0.60%)
Sep 7, 2026, 11:30 AM CST
SHA:603698 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 | 4,475 | 4,214 | 3,405 | 2,802 | 2,501 | 2,405 |
Other Revenue | 3.39 | 3.39 | 4.48 | 5.5 | 5.03 | 27.05 |
| 4,479 | 4,217 | 3,410 | 2,807 | 2,506 | 2,432 | |
Revenue Growth | 4.32% | 23.67% | 21.45% | 12.02% | 3.07% | 17.44% |
Cost of Revenue | 3,666 | 3,414 | 2,731 | 2,205 | 1,996 | 2,072 |
Gross Profit | 813.21 | 803.39 | 678.61 | 602.43 | 510.19 | 359.65 |
Selling, General & Admin | 257.93 | 255.4 | 247.38 | 180.83 | 167.69 | 165.96 |
Research & Development | 230.44 | 233.61 | 246.68 | 161.04 | 128.64 | 157.88 |
Other Operating Expenses | 3.4 | 1.56 | 7.14 | 11.01 | 14.81 | 16.5 |
Operating Expenses | 513.03 | 511.83 | 477.01 | 463.66 | 362.68 | 315.69 |
Operating Income | 300.18 | 291.57 | 201.61 | 138.77 | 147.51 | 43.96 |
Interest Expense | -23.66 | -23.66 | -10.3 | - | -0.29 | - |
Interest & Investment Income | 23.62 | 22.97 | 77.75 | 47.71 | 21.52 | 43.08 |
Other Non Operating Income (Expenses) | 41.21 | 9.62 | -11.99 | -0.92 | -1.54 | -0.03 |
EBT Excluding Unusual Items | 341.36 | 300.5 | 257.06 | 185.56 | 167.2 | 87.01 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0 | 8.33 |
Asset Writedown | -32.44 | 0.32 | - | - | - | - |
Other Unusual Items | 9.66 | 9.66 | 9.42 | 7.96 | 8.32 | 63.47 |
Pretax Income | 318.59 | 310.48 | 266.48 | 193.52 | 175.52 | 158.82 |
Income Tax Expense | 18.09 | 8.25 | 38.65 | 6.37 | 8.42 | 3.32 |
Earnings From Continuing Operations | 300.5 | 302.23 | 227.83 | 187.16 | 167.1 | 155.5 |
Minority Interest in Earnings | -96.59 | -85.73 | -38.62 | - | - | - |
Net Income | 203.9 | 216.51 | 189.21 | 187.16 | 167.1 | 155.5 |
Net Income to Common | 203.9 | 216.51 | 189.21 | 187.16 | 167.1 | 155.5 |
Net Income Growth | 4.41% | 14.43% | 1.09% | 12.00% | 7.46% | -13.29% |
Shares Outstanding (Basic) | 536 | 541 | 541 | 535 | 539 | 536 |
Shares Outstanding (Diluted) | 536 | 541 | 541 | 535 | 539 | 536 |
Shares Change | -1.31% | 0.13% | 1.09% | -0.80% | 0.53% | -1.33% |
EPS (Basic) | 0.38 | 0.40 | 0.35 | 0.35 | 0.31 | 0.29 |
EPS (Diluted) | 0.38 | 0.40 | 0.35 | 0.35 | 0.31 | 0.29 |
EPS Growth | 5.80% | 14.29% | 0% | 12.90% | 6.90% | -12.12% |
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 | -573.04 | -928.88 | 138.9 | 245.08 | 378.27 | 265.9 |
Free Cash Flow Per Share | -1.07 | -1.72 | 0.26 | 0.46 | 0.70 | 0.50 |
Dividend Per Share | 0.130 | 0.130 | 0.108 | 0.105 | 0.098 | 0.088 |
Dividend Growth | 20.37% | 20.37% | 2.86% | 7.14% | 11.36% | -12.87% |
Gross Margin | 18.16% | 19.05% | 19.90% | 21.46% | 20.36% | 14.79% |
Operating Margin | 6.70% | 6.91% | 5.91% | 4.94% | 5.89% | 1.81% |
Profit Margin | 4.55% | 5.13% | 5.55% | 6.67% | 6.67% | 6.40% |
Free Cash Flow Margin | -12.79% | -22.03% | 4.07% | 8.73% | 15.09% | 10.94% |
EBITDA | 458.97 | 412.85 | 285.06 | 184.51 | 193.38 | 84.57 |
EBITDA Margin | 10.25% | 9.79% | 8.36% | 6.57% | 7.72% | 3.48% |
D&A For EBITDA | 158.8 | 121.28 | 83.45 | 45.74 | 45.87 | 40.61 |
EBIT | 300.18 | 291.57 | 201.61 | 138.77 | 147.51 | 43.96 |
EBIT Margin | 6.70% | 6.91% | 5.91% | 4.94% | 5.89% | 1.81% |
Effective Tax Rate | 5.68% | 2.66% | 14.50% | 3.29% | 4.80% | 2.09% |
Revenue as Reported | 4,217 | 4,217 | 3,410 | 2,807 | 2,506 | 2,432 |
Advertising Expenses | - | 3.67 | 3.04 | 0.84 | 0.65 | 0.53 |