Changqing Machinery Company Limited (SHA:603768)
China · Delayed Price · Currency is CNY 12.63
-0.34 (-2.62%)
Sep 18, 2025, 2:45 PM CST
SHA:603768 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 | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 2,761 | 2,817 | 2,744 | 2,640 | 2,421 | 1,847 | Upgrade |
Other Revenue | 692.09 | 592.45 | 505.36 | 522.74 | 588.38 | 450.44 | Upgrade |
| 3,453 | 3,409 | 3,249 | 3,163 | 3,009 | 2,297 | Upgrade | |
Revenue Growth (YoY) | 5.67% | 4.93% | 2.71% | 5.13% | 30.99% | 25.22% | Upgrade |
Cost of Revenue | 2,991 | 2,927 | 2,789 | 2,719 | 2,654 | 1,946 | Upgrade |
Gross Profit | 461.12 | 482.41 | 459.41 | 443.96 | 355.29 | 350.9 | Upgrade |
Selling, General & Admin | 218.42 | 184.89 | 148.73 | 159.6 | 131.11 | 112.21 | Upgrade |
Research & Development | 134.43 | 140.38 | 109.98 | 92.65 | 79.46 | 60.87 | Upgrade |
Other Operating Expenses | 11.42 | -3.34 | 2.23 | 12.14 | 25.1 | 21.56 | Upgrade |
Operating Expenses | 414.29 | 364.99 | 269.95 | 274.22 | 246.21 | 241.21 | Upgrade |
Operating Income | 46.83 | 117.42 | 189.46 | 169.74 | 109.08 | 109.68 | Upgrade |
Interest Expense | -57.68 | -60.18 | -53.18 | -49.93 | -43.61 | -42.24 | Upgrade |
Interest & Investment Income | 4.72 | 4.2 | 20.15 | 2.37 | 2.09 | 10.75 | Upgrade |
Other Non Operating Income (Expenses) | -3.1 | -3.95 | -5.21 | -7.29 | -15.09 | -9.07 | Upgrade |
EBT Excluding Unusual Items | -9.23 | 57.5 | 151.22 | 114.89 | 52.47 | 69.12 | Upgrade |
Gain (Loss) on Sale of Investments | -4.06 | -3.69 | -0.13 | -1.8 | -1.45 | - | Upgrade |
Gain (Loss) on Sale of Assets | -9.71 | -7.27 | 0.21 | 0.24 | -0.27 | 0.67 | Upgrade |
Asset Writedown | - | - | -2.74 | -17.18 | - | -3.84 | Upgrade |
Other Unusual Items | 9.98 | 9.02 | 2.77 | 11.23 | 16.74 | 19.73 | Upgrade |
Pretax Income | -13.01 | 55.55 | 151.33 | 107.38 | 67.49 | 85.69 | Upgrade |
Income Tax Expense | -22.87 | -12.6 | 19.71 | 10.93 | 8.08 | 10.52 | Upgrade |
Net Income | 9.86 | 68.16 | 131.63 | 96.45 | 59.41 | 75.17 | Upgrade |
Net Income to Common | 9.86 | 68.16 | 131.63 | 96.45 | 59.41 | 75.17 | Upgrade |
Net Income Growth | -87.54% | -48.22% | 36.47% | 62.35% | -20.97% | 206.59% | Upgrade |
Shares Outstanding (Basic) | 242 | 227 | 203 | 205 | 205 | 203 | Upgrade |
Shares Outstanding (Diluted) | 242 | 227 | 203 | 205 | 205 | 203 | Upgrade |
Shares Change (YoY) | 21.32% | 12.19% | -1.32% | 0.17% | 0.84% | -0.56% | Upgrade |
EPS (Basic) | 0.04 | 0.30 | 0.65 | 0.47 | 0.29 | 0.37 | Upgrade |
EPS (Diluted) | 0.04 | 0.30 | 0.65 | 0.47 | 0.29 | 0.37 | Upgrade |
EPS Growth | -89.73% | -53.85% | 38.30% | 62.07% | -21.62% | 208.33% | Upgrade |
Free Cash Flow | -434.84 | -264.83 | -400.07 | -319.61 | -307.7 | -49.76 | Upgrade |
Free Cash Flow Per Share | -1.80 | -1.17 | -1.98 | -1.56 | -1.50 | -0.24 | Upgrade |
Dividend Per Share | 0.058 | 0.168 | - | 0.095 | 0.059 | 0.112 | Upgrade |
Dividend Growth | -47.27% | - | - | 61.02% | -47.32% | 202.70% | Upgrade |
Gross Margin | 13.36% | 14.15% | 14.14% | 14.04% | 11.81% | 15.28% | Upgrade |
Operating Margin | 1.36% | 3.44% | 5.83% | 5.37% | 3.62% | 4.78% | Upgrade |
Profit Margin | 0.29% | 2.00% | 4.05% | 3.05% | 1.97% | 3.27% | Upgrade |
Free Cash Flow Margin | -12.60% | -7.77% | -12.31% | -10.10% | -10.23% | -2.17% | Upgrade |
EBITDA | 332.91 | 376.82 | 420.49 | 365.67 | 288.29 | 295.4 | Upgrade |
EBITDA Margin | 9.64% | 11.05% | 12.94% | 11.56% | 9.58% | 12.86% | Upgrade |
D&A For EBITDA | 286.08 | 259.4 | 231.03 | 195.93 | 179.21 | 185.72 | Upgrade |
EBIT | 46.83 | 117.42 | 189.46 | 169.74 | 109.08 | 109.68 | Upgrade |
EBIT Margin | 1.36% | 3.44% | 5.83% | 5.37% | 3.62% | 4.78% | Upgrade |
Effective Tax Rate | - | - | 13.02% | 10.18% | 11.97% | 12.28% | Upgrade |
Revenue as Reported | 3,453 | 3,409 | 3,249 | 3,163 | 3,009 | 2,297 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.