Chongqing Qin'an M&E PLC. (SHA:603758)
12.55
-0.08 (-0.63%)
Apr 23, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 1,390 | 1,321 | 1,569 | 1,712 | 1,263 | 1,407 |
Other Revenue | 31.53 | 31.53 | 31.22 | 27.89 | - | 12.07 |
| 1,421 | 1,352 | 1,600 | 1,740 | 1,263 | 1,419 | |
Revenue Growth (YoY) | -4.03% | -15.48% | -8.04% | 37.80% | -11.03% | 55.19% |
Cost of Revenue | 1,135 | 1,079 | 1,223 | 1,267 | 1,018 | 1,088 |
Gross Profit | 286.02 | 273.39 | 377.38 | 472.41 | 244.95 | 331.05 |
Selling, General & Admin | 89.73 | 89.94 | 105.81 | 88.14 | 59.88 | 102.24 |
Research & Development | 53.68 | 39.59 | 33.42 | 45.69 | 46.09 | 26.04 |
Other Operating Expenses | 5.14 | 4.04 | 9.47 | 8.71 | 10.95 | 12.41 |
Operating Expenses | 148.66 | 133.68 | 148.16 | 139.5 | 116.43 | 141.35 |
Operating Income | 137.36 | 139.7 | 229.22 | 332.91 | 128.52 | 189.7 |
Interest Expense | -0.28 | -0.28 | -0.08 | -0.35 | -0.03 | -0.16 |
Interest & Investment Income | 16.62 | 15.45 | 26.09 | 21.92 | 46.88 | 25.04 |
Currency Exchange Gain (Loss) | -0.18 | -0.18 | 0.07 | -0.11 | 0.46 | -0.09 |
Other Non Operating Income (Expenses) | -3.31 | 1.32 | -0.56 | -1.65 | -1.48 | -1.87 |
EBT Excluding Unusual Items | 150.22 | 156.01 | 254.74 | 352.73 | 174.36 | 212.62 |
Gain (Loss) on Sale of Investments | 4.35 | 6.13 | -40.29 | -37.44 | -27.37 | -91.15 |
Gain (Loss) on Sale of Assets | 0.08 | 0.06 | -0.95 | 0.12 | 0.26 | 0.34 |
Asset Writedown | -1.38 | -0.52 | -3.92 | -12.7 | -9.51 | -2.26 |
Other Unusual Items | 2.66 | 2.66 | -1.18 | -0.7 | 64 | 13.33 |
Pretax Income | 155.93 | 164.34 | 208.41 | 302 | 201.74 | 132.87 |
Income Tax Expense | 15.85 | 14.93 | 35.54 | 41.28 | 20.52 | 30.36 |
Net Income | 140.06 | 149.42 | 172.86 | 260.73 | 181.22 | 102.51 |
Net Income to Common | 140.06 | 149.42 | 172.86 | 260.73 | 181.22 | 102.51 |
Net Income Growth | -10.73% | -13.56% | -33.70% | 43.87% | 76.78% | -68.44% |
Shares Outstanding (Basic) | 422 | 427 | 432 | 427 | 421 | 427 |
Shares Outstanding (Diluted) | 442 | 427 | 432 | 435 | 421 | 427 |
Shares Change (YoY) | 1.98% | -1.21% | -0.55% | 3.11% | -1.33% | -4.01% |
EPS (Basic) | 0.33 | 0.35 | 0.40 | 0.61 | 0.43 | 0.24 |
EPS (Diluted) | 0.32 | 0.35 | 0.40 | 0.60 | 0.43 | 0.24 |
EPS Growth | -12.46% | -12.50% | -33.33% | 39.53% | 79.17% | -67.12% |
Free Cash Flow | 240.98 | 189.4 | 351.52 | 169.54 | 321.83 | 32.4 |
Free Cash Flow Per Share | 0.55 | 0.44 | 0.81 | 0.39 | 0.76 | 0.08 |
Dividend Per Share | - | - | 0.300 | 0.500 | 1.000 | 0.500 |
Dividend Growth | - | - | -40.00% | -50.00% | 100.00% | - |
Gross Margin | 20.13% | 20.22% | 23.59% | 27.15% | 19.40% | 23.33% |
Operating Margin | 9.66% | 10.33% | 14.33% | 19.13% | 10.18% | 13.37% |
Profit Margin | 9.86% | 11.05% | 10.80% | 14.99% | 14.35% | 7.22% |
Free Cash Flow Margin | 16.96% | 14.01% | 21.97% | 9.74% | 25.49% | 2.28% |
EBITDA | 285.77 | 289.05 | 382.33 | 478.36 | 255.81 | 350.44 |
EBITDA Margin | 20.11% | 21.38% | 23.90% | 27.49% | 20.26% | 24.69% |
D&A For EBITDA | 148.41 | 149.35 | 153.11 | 145.44 | 127.29 | 160.74 |
EBIT | 137.36 | 139.7 | 229.22 | 332.91 | 128.52 | 189.7 |
EBIT Margin | 9.66% | 10.33% | 14.33% | 19.13% | 10.18% | 13.37% |
Effective Tax Rate | 10.16% | 9.08% | 17.05% | 13.67% | 10.17% | 22.85% |
Revenue as Reported | 1,352 | 1,352 | 1,600 | 1,740 | 1,263 | 1,419 |
Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.