Chongqing Qin'an M&E PLC. (SHA:603758)
China
· Delayed Price · Currency is CNY 15.30
+0.56 (3.80%)
Jun 24, 2025, 2:56 PM CST
Chongqing Qin'an M&E PLC. 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 | 1,450 | 1,569 | 1,712 | 1,263 | 1,407 | 903.29 | Upgrade
|
| Other Revenue | 31.22 | 31.22 | 27.89 | - | 12.07 | 11.15 | Upgrade
|
| Revenue | 1,481 | 1,600 | 1,740 | 1,263 | 1,419 | 914.44 | Upgrade
|
| Revenue Growth (YoY) | -18.89% | -8.04% | 37.80% | -11.03% | 55.19% | 53.51% | Upgrade
|
| Cost of Revenue | 1,149 | 1,223 | 1,267 | 1,018 | 1,088 | 721.89 | Upgrade
|
| Gross Profit | 331.77 | 377.38 | 472.41 | 244.95 | 331.05 | 192.55 | Upgrade
|
| Selling, General & Admin | 100.52 | 105.81 | 88.14 | 59.88 | 102.24 | 107.19 | Upgrade
|
| Research & Development | 33.87 | 33.42 | 45.69 | 46.09 | 26.04 | 31.64 | Upgrade
|
| Other Operating Expenses | 8.41 | 9.47 | 8.71 | 10.95 | 12.41 | 9.72 | Upgrade
|
| Operating Expenses | 142.19 | 148.16 | 139.5 | 116.43 | 141.35 | 148.81 | Upgrade
|
| Operating Income | 189.58 | 229.22 | 332.91 | 128.52 | 189.7 | 43.74 | Upgrade
|
| Interest Expense | -0.11 | -0.08 | -0.35 | -0.03 | -0.16 | - | Upgrade
|
| Interest & Investment Income | 25.07 | 26.09 | 21.92 | 46.88 | 25.04 | 294.48 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | 0.07 | -0.11 | 0.46 | -0.09 | -0.69 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.06 | -0.56 | -1.65 | -1.48 | -1.87 | -2.31 | Upgrade
|
| EBT Excluding Unusual Items | 214.54 | 254.74 | 352.73 | 174.36 | 212.62 | 335.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | -19.78 | -40.29 | -37.44 | -27.37 | -91.15 | -13.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.99 | -0.95 | 0.12 | 0.26 | 0.34 | 0.33 | Upgrade
|
| Asset Writedown | -5.47 | -3.92 | -12.7 | -9.51 | -2.26 | -3.9 | Upgrade
|
| Other Unusual Items | -1.18 | -1.18 | -0.7 | 64 | 13.33 | 81.85 | Upgrade
|
| Pretax Income | 187.13 | 208.41 | 302 | 201.74 | 132.87 | 400.35 | Upgrade
|
| Income Tax Expense | 30.22 | 35.54 | 41.28 | 20.52 | 30.36 | 75.52 | Upgrade
|
| Net Income | 156.9 | 172.86 | 260.73 | 181.22 | 102.51 | 324.83 | Upgrade
|
| Net Income to Common | 156.9 | 172.86 | 260.73 | 181.22 | 102.51 | 324.83 | Upgrade
|
| Net Income Growth | -36.93% | -33.70% | 43.87% | 76.78% | -68.44% | 175.34% | Upgrade
|
| Shares Outstanding (Basic) | 433 | 432 | 427 | 421 | 427 | 439 | Upgrade
|
| Shares Outstanding (Diluted) | 433 | 432 | 435 | 421 | 427 | 445 | Upgrade
|
| Shares Change (YoY) | -0.88% | -0.55% | 3.11% | -1.33% | -4.01% | 1.84% | Upgrade
|
| EPS (Basic) | 0.36 | 0.40 | 0.61 | 0.43 | 0.24 | 0.74 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.40 | 0.60 | 0.43 | 0.24 | 0.73 | Upgrade
|
| EPS Growth | -36.36% | -33.33% | 39.53% | 79.17% | -67.12% | 170.37% | Upgrade
|
| Free Cash Flow | 333.41 | 351.52 | 169.54 | 321.83 | 32.4 | 47.09 | Upgrade
|
| Free Cash Flow Per Share | 0.77 | 0.81 | 0.39 | 0.76 | 0.08 | 0.11 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.500 | 1.000 | 0.500 | - | Upgrade
|
| Dividend Growth | -40.00% | -40.00% | -50.00% | 100.00% | - | - | Upgrade
|
| Gross Margin | 22.40% | 23.59% | 27.15% | 19.40% | 23.33% | 21.06% | Upgrade
|
| Operating Margin | 12.80% | 14.33% | 19.13% | 10.18% | 13.37% | 4.78% | Upgrade
|
| Profit Margin | 10.60% | 10.80% | 14.99% | 14.35% | 7.22% | 35.52% | Upgrade
|
| Free Cash Flow Margin | 22.51% | 21.97% | 9.74% | 25.49% | 2.28% | 5.15% | Upgrade
|
| EBITDA | 343.84 | 381.72 | 478.36 | 255.81 | 350.44 | 218.61 | Upgrade
|
| EBITDA Margin | 23.22% | 23.86% | 27.49% | 20.26% | 24.69% | 23.91% | Upgrade
|
| D&A For EBITDA | 154.26 | 152.5 | 145.44 | 127.29 | 160.74 | 174.87 | Upgrade
|
| EBIT | 189.58 | 229.22 | 332.91 | 128.52 | 189.7 | 43.74 | Upgrade
|
| EBIT Margin | 12.80% | 14.33% | 19.13% | 10.18% | 13.37% | 4.78% | Upgrade
|
| Effective Tax Rate | 16.15% | 17.05% | 13.67% | 10.17% | 22.85% | 18.87% | Upgrade
|
| Revenue as Reported | 1,481 | 1,600 | 1,740 | 1,263 | 1,419 | 914.44 | Upgrade
|
Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.