Suzhou Chunqiu Electronic Technology Co., Ltd. (SHA:603890)
China
· Delayed Price · Currency is CNY 12.32
-0.11 (-0.88%)
May 23, 2025, 3:00 PM CST
SHA:603890 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 | 3,834 | 3,875 | 3,215 | 3,782 | 3,945 | 3,554 | Upgrade
|
| Other Revenue | 70.02 | 70.02 | 41.88 | 62.92 | 44.76 | 27.38 | Upgrade
|
| Revenue | 3,904 | 3,945 | 3,257 | 3,845 | 3,990 | 3,582 | Upgrade
|
| Revenue Growth (YoY) | 12.44% | 21.11% | -15.28% | -3.65% | 11.41% | 77.36% | Upgrade
|
| Cost of Revenue | 3,360 | 3,436 | 2,809 | 3,237 | 3,376 | 2,946 | Upgrade
|
| Gross Profit | 543.31 | 509.12 | 447.98 | 607.91 | 613.86 | 635.93 | Upgrade
|
| Selling, General & Admin | 208.69 | 215.55 | 212.86 | 174.81 | 129.63 | 111.39 | Upgrade
|
| Research & Development | 132.12 | 148.55 | 152.99 | 166.97 | 139.83 | 126.76 | Upgrade
|
| Other Operating Expenses | 25.44 | 18.24 | 27.49 | 27.82 | 14.56 | 16.25 | Upgrade
|
| Operating Expenses | 370.5 | 387.24 | 379.48 | 376.75 | 287.14 | 260.65 | Upgrade
|
| Operating Income | 172.81 | 121.88 | 68.5 | 231.15 | 326.72 | 375.27 | Upgrade
|
| Interest Expense | -70.05 | -70.74 | -54.23 | -37.86 | -33.78 | -29.62 | Upgrade
|
| Interest & Investment Income | 106.79 | 107.97 | 22.71 | 3.32 | 21.93 | 10.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 22.54 | 22.54 | 10.41 | 30.25 | -18.36 | -77.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.85 | -3.72 | -2.38 | -1.23 | -1.48 | -1.57 | Upgrade
|
| EBT Excluding Unusual Items | 225.24 | 177.92 | 45.01 | 225.63 | 295.03 | 276.71 | Upgrade
|
| Impairment of Goodwill | -8.24 | -8.24 | -8.58 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.58 | 9.21 | -13.7 | -80.18 | 5.1 | 0.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | -9.2 | -9.16 | -3.09 | 0.17 | 0.61 | 0.34 | Upgrade
|
| Asset Writedown | -12.86 | -4.94 | -1.58 | -0.65 | -0.67 | -2.42 | Upgrade
|
| Other Unusual Items | 34.17 | 34.17 | 25.55 | 28.56 | 53.19 | 11.06 | Upgrade
|
| Pretax Income | 240.7 | 198.96 | 43.62 | 173.53 | 353.27 | 286.16 | Upgrade
|
| Income Tax Expense | 38.34 | 29.54 | 45.46 | 39.05 | 52.73 | 39.37 | Upgrade
|
| Earnings From Continuing Operations | 202.36 | 169.42 | -1.85 | 134.49 | 300.54 | 246.79 | Upgrade
|
| Minority Interest in Earnings | 34.79 | 41.9 | 28.59 | 22.78 | 5.57 | -0.33 | Upgrade
|
| Net Income | 237.15 | 211.31 | 26.75 | 157.27 | 306.1 | 246.47 | Upgrade
|
| Net Income to Common | 237.15 | 211.31 | 26.75 | 157.27 | 306.1 | 246.47 | Upgrade
|
| Net Income Growth | 237.58% | 690.05% | -82.99% | -48.62% | 24.20% | 58.17% | Upgrade
|
| Shares Outstanding (Basic) | 432 | 440 | 446 | 437 | 403 | 379 | Upgrade
|
| Shares Outstanding (Diluted) | 432 | 440 | 446 | 437 | 408 | 385 | Upgrade
|
| Shares Change (YoY) | -6.67% | -1.24% | 2.04% | 7.04% | 5.98% | 1.32% | Upgrade
|
| EPS (Basic) | 0.55 | 0.48 | 0.06 | 0.36 | 0.76 | 0.65 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.48 | 0.06 | 0.36 | 0.75 | 0.64 | Upgrade
|
| EPS Growth | 261.71% | 700.00% | -83.33% | -52.00% | 17.19% | 56.10% | Upgrade
|
| Free Cash Flow | -2.62 | 64.81 | 231.01 | -158.87 | -398.74 | -378.57 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | 0.15 | 0.52 | -0.36 | -0.98 | -0.98 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | - | 0.100 | 0.100 | 0.200 | Upgrade
|
| Dividend Growth | - | - | - | - | -50.00% | 39.96% | Upgrade
|
| Gross Margin | 13.92% | 12.90% | 13.75% | 15.81% | 15.38% | 17.76% | Upgrade
|
| Operating Margin | 4.43% | 3.09% | 2.10% | 6.01% | 8.19% | 10.48% | Upgrade
|
| Profit Margin | 6.08% | 5.36% | 0.82% | 4.09% | 7.67% | 6.88% | Upgrade
|
| Free Cash Flow Margin | -0.07% | 1.64% | 7.09% | -4.13% | -9.99% | -10.57% | Upgrade
|
| EBITDA | 425.74 | 369.4 | 294.41 | 406.32 | 455.59 | 466.51 | Upgrade
|
| EBITDA Margin | 10.91% | 9.36% | 9.04% | 10.57% | 11.42% | 13.03% | Upgrade
|
| D&A For EBITDA | 252.93 | 247.53 | 225.9 | 175.17 | 128.88 | 91.24 | Upgrade
|
| EBIT | 172.81 | 121.88 | 68.5 | 231.15 | 326.72 | 375.27 | Upgrade
|
| EBIT Margin | 4.43% | 3.09% | 2.10% | 6.01% | 8.19% | 10.48% | Upgrade
|
| Effective Tax Rate | 15.93% | 14.85% | 104.23% | 22.50% | 14.93% | 13.76% | Upgrade
|
| Revenue as Reported | 3,904 | 3,945 | 3,257 | 3,845 | 3,990 | 3,582 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.