C&D Holsin Engineering Consulting Co., Ltd (SHA:603909)
China · Delayed Price · Currency is CNY 11.38
-0.06 (-0.52%)
Feb 3, 2026, 2:14 PM CST
SHA:603909 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 7,102 | 6,605 | 3,942 | 1,257 | 837.86 | 792.86 |
Other Revenue | 4.02 | 4.02 | 4.42 | 3.95 | 3.52 | 3.89 |
| 7,106 | 6,609 | 3,946 | 1,261 | 841.38 | 796.74 | |
Revenue Growth (YoY) | 7.23% | 67.49% | 212.92% | 49.88% | 5.60% | 4.50% |
Cost of Revenue | 6,696 | 6,216 | 3,596 | 976.42 | 588.07 | 532.02 |
Gross Profit | 409.78 | 393.14 | 349.65 | 284.6 | 253.31 | 264.72 |
Selling, General & Admin | 156.65 | 152.94 | 146.3 | 130.99 | 119.16 | 117.02 |
Research & Development | 41.17 | 40.71 | 36.21 | 33.99 | 31.25 | 28.12 |
Other Operating Expenses | 20.08 | 15.32 | 14.76 | 6.94 | 2.72 | 2.49 |
Operating Expenses | 232.7 | 247.54 | 251.8 | 213.86 | 195.53 | 199.13 |
Operating Income | 177.08 | 145.61 | 97.85 | 70.75 | 57.78 | 65.6 |
Interest Expense | -0.45 | -0.76 | -1.78 | -7.19 | -9.77 | -10.56 |
Interest & Investment Income | 8.39 | 8.43 | 3.83 | 6.57 | 1.26 | 0.8 |
Other Non Operating Income (Expenses) | 1.87 | -0.46 | -3.86 | -1.59 | -0.32 | -0.48 |
EBT Excluding Unusual Items | 186.88 | 152.82 | 96.04 | 68.54 | 48.95 | 55.36 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.33 |
Gain (Loss) on Sale of Assets | -0.11 | 0.47 | -1.62 | -0.03 | -0.09 | -0.27 |
Asset Writedown | -24.02 | - | - | - | - | - |
Other Unusual Items | 3.3 | 1.17 | 2.71 | 3.61 | 1.89 | 4.35 |
Pretax Income | 166.06 | 154.46 | 97.13 | 72.12 | 50.75 | 59.11 |
Income Tax Expense | 32.68 | 31.56 | 16.88 | 10.24 | 5.74 | 7.16 |
Earnings From Continuing Operations | 133.38 | 122.9 | 80.25 | 61.88 | 45.02 | 51.95 |
Minority Interest in Earnings | -24.34 | -27.3 | -14.32 | -5.22 | -4.59 | -4.75 |
Net Income | 109.04 | 95.61 | 65.92 | 56.66 | 40.43 | 47.2 |
Net Income to Common | 109.04 | 95.61 | 65.92 | 56.66 | 40.43 | 47.2 |
Net Income Growth | 9.31% | 45.03% | 16.35% | 40.16% | -14.34% | -36.37% |
Shares Outstanding (Basic) | 261 | 261 | 261 | 261 | 261 | 261 |
Shares Outstanding (Diluted) | 261 | 261 | 261 | 261 | 261 | 261 |
Shares Change (YoY) | -0.07% | -0.01% | 0.02% | -0.01% | -0.26% | 0.98% |
EPS (Basic) | 0.42 | 0.37 | 0.25 | 0.22 | 0.16 | 0.18 |
EPS (Diluted) | 0.42 | 0.37 | 0.25 | 0.22 | 0.16 | 0.18 |
EPS Growth | 9.38% | 45.04% | 16.33% | 40.17% | -14.12% | -36.98% |
Free Cash Flow | 406.05 | 455.8 | 427.69 | 191.49 | 49.91 | 73.13 |
Free Cash Flow Per Share | 1.56 | 1.75 | 1.64 | 0.73 | 0.19 | 0.28 |
Dividend Per Share | 0.120 | 0.120 | 0.080 | 0.046 | 0.032 | 0.036 |
Dividend Growth | 50.00% | 50.00% | 73.16% | 43.03% | -11.02% | - |
Gross Margin | 5.77% | 5.95% | 8.86% | 22.57% | 30.11% | 33.23% |
Operating Margin | 2.49% | 2.20% | 2.48% | 5.61% | 6.87% | 8.23% |
Profit Margin | 1.53% | 1.45% | 1.67% | 4.49% | 4.81% | 5.92% |
Free Cash Flow Margin | 5.71% | 6.90% | 10.84% | 15.19% | 5.93% | 9.18% |
EBITDA | 195.41 | 163.95 | 116.19 | 88.92 | 76.56 | 84.22 |
EBITDA Margin | 2.75% | 2.48% | 2.94% | 7.05% | 9.10% | 10.57% |
D&A For EBITDA | 18.34 | 18.34 | 18.34 | 18.17 | 18.78 | 18.62 |
EBIT | 177.08 | 145.61 | 97.85 | 70.75 | 57.78 | 65.6 |
EBIT Margin | 2.49% | 2.20% | 2.48% | 5.61% | 6.87% | 8.23% |
Effective Tax Rate | 19.68% | 20.43% | 17.38% | 14.19% | 11.30% | 12.11% |
Revenue as Reported | 7,106 | 6,609 | 3,946 | 1,261 | 841.38 | 796.74 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.