C&D Holsin Engineering Consulting Co., Ltd (SHA:603909)
China · Delayed Price · Currency is CNY 12.15
-0.13 (-1.06%)
Apr 30, 2026, 3:00 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 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 | 7,885 | 7,632 | 6,605 | 3,942 | 1,257 | 837.86 |
Other Revenue | 3.22 | 3.22 | 4.02 | 4.42 | 3.95 | 3.52 |
| 7,888 | 7,635 | 6,609 | 3,946 | 1,261 | 841.38 | |
Revenue Growth (YoY) | 21.00% | 15.53% | 67.49% | 212.92% | 49.88% | 5.60% |
Cost of Revenue | 7,491 | 7,234 | 6,216 | 3,596 | 976.42 | 588.07 |
Gross Profit | 397.45 | 401.02 | 393.14 | 349.65 | 284.6 | 253.31 |
Selling, General & Admin | 159 | 160.63 | 152.94 | 146.3 | 130.99 | 119.16 |
Research & Development | 34.55 | 38.29 | 40.71 | 36.21 | 33.99 | 31.25 |
Other Operating Expenses | 20.03 | 17.99 | 15.32 | 14.76 | 6.94 | 2.72 |
Operating Expenses | 241.51 | 244.83 | 247.54 | 251.8 | 213.86 | 195.53 |
Operating Income | 155.93 | 156.19 | 145.61 | 97.85 | 70.75 | 57.78 |
Interest Expense | -0.68 | -0.68 | -1.48 | -1.78 | -7.19 | -9.77 |
Interest & Investment Income | 7.88 | 7.32 | 8.43 | 3.83 | 6.57 | 1.26 |
Other Non Operating Income (Expenses) | -3 | -0.61 | -3.04 | -3.86 | -1.59 | -0.32 |
EBT Excluding Unusual Items | 160.14 | 162.22 | 149.51 | 96.04 | 68.54 | 48.95 |
Gain (Loss) on Sale of Assets | -0.04 | 0.12 | 0.47 | -1.62 | -0.03 | -0.09 |
Asset Writedown | 12.98 | - | - | - | - | - |
Other Unusual Items | 5.19 | 5.19 | 4.48 | 2.71 | 3.61 | 1.89 |
Pretax Income | 178.27 | 167.52 | 154.46 | 97.13 | 72.12 | 50.75 |
Income Tax Expense | 38.08 | 34.27 | 31.56 | 16.88 | 10.24 | 5.74 |
Earnings From Continuing Operations | 140.19 | 133.25 | 122.9 | 80.25 | 61.88 | 45.02 |
Minority Interest in Earnings | -25.94 | -24.06 | -27.3 | -14.32 | -5.22 | -4.59 |
Net Income | 114.25 | 109.19 | 95.61 | 65.92 | 56.66 | 40.43 |
Net Income to Common | 114.25 | 109.19 | 95.61 | 65.92 | 56.66 | 40.43 |
Net Income Growth | 22.24% | 14.21% | 45.03% | 16.35% | 40.16% | -14.34% |
Shares Outstanding (Basic) | 261 | 261 | 261 | 261 | 261 | 261 |
Shares Outstanding (Diluted) | 261 | 261 | 261 | 261 | 261 | 261 |
Shares Change (YoY) | 0.01% | 0.01% | -0.01% | 0.02% | -0.01% | -0.26% |
EPS (Basic) | 0.44 | 0.42 | 0.37 | 0.25 | 0.22 | 0.16 |
EPS (Diluted) | 0.44 | 0.42 | 0.37 | 0.25 | 0.22 | 0.16 |
EPS Growth | 22.23% | 14.20% | 45.04% | 16.33% | 40.17% | -14.12% |
Free Cash Flow | 571.41 | 408.11 | 455.8 | 427.69 | 191.49 | 49.91 |
Free Cash Flow Per Share | 2.19 | 1.57 | 1.75 | 1.64 | 0.73 | 0.19 |
Dividend Per Share | 0.150 | 0.150 | 0.120 | 0.080 | 0.046 | 0.032 |
Dividend Growth | 25.00% | 25.00% | 50.00% | 73.16% | 43.03% | -11.02% |
Gross Margin | 5.04% | 5.25% | 5.95% | 8.86% | 22.57% | 30.11% |
Operating Margin | 1.98% | 2.05% | 2.20% | 2.48% | 5.61% | 6.87% |
Profit Margin | 1.45% | 1.43% | 1.45% | 1.67% | 4.49% | 4.81% |
Free Cash Flow Margin | 7.24% | 5.34% | 6.90% | 10.84% | 15.19% | 5.93% |
EBITDA | 174.9 | 175.03 | 163.95 | 116.19 | 88.92 | 76.56 |
EBITDA Margin | 2.22% | 2.29% | 2.48% | 2.94% | 7.05% | 9.10% |
D&A For EBITDA | 18.97 | 18.84 | 18.34 | 18.34 | 18.17 | 18.78 |
EBIT | 155.93 | 156.19 | 145.61 | 97.85 | 70.75 | 57.78 |
EBIT Margin | 1.98% | 2.05% | 2.20% | 2.48% | 5.61% | 6.87% |
Effective Tax Rate | 21.36% | 20.46% | 20.43% | 17.38% | 14.19% | 11.30% |
Revenue as Reported | 7,635 | 7,635 | 6,609 | 3,946 | 1,261 | 841.38 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.