Xiangyang Changyuandonggu Industry Co., Ltd. (SHA:603950)
China · Delayed Price · Currency is CNY 37.09
-2.90 (-7.25%)
Mar 25, 2026, 9:09 AM CST
SHA:603950 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 2,255 | 1,868 | 1,428 | 1,082 | 1,528 |
Other Revenue | - | 51.65 | 43.91 | 33.8 | 53.17 |
| 2,255 | 1,920 | 1,472 | 1,116 | 1,582 | |
Revenue Growth (YoY) | 17.49% | 30.38% | 31.92% | -29.43% | -5.75% |
Cost of Revenue | 1,647 | 1,480 | 1,105 | 906.04 | 1,127 |
Gross Profit | 608.79 | 440.01 | 367.15 | 210.01 | 455 |
Selling, General & Admin | 83.6 | 79.01 | 85.48 | 86.74 | 110.91 |
Research & Development | 135.01 | 106.53 | 75.42 | 54.67 | 85.78 |
Other Operating Expenses | -38.37 | -2.61 | 8.86 | -6.24 | 11.7 |
Operating Expenses | 180.25 | 204.77 | 174.5 | 136.68 | 199.71 |
Operating Income | 428.54 | 235.23 | 192.65 | 73.32 | 255.29 |
Interest Expense | - | -10.25 | -3.44 | - | -4.96 |
Interest & Investment Income | 2.69 | 7.44 | 12.58 | 25.09 | 27.49 |
Currency Exchange Gain (Loss) | - | -0.56 | 1.68 | -0.74 | -1.94 |
Other Non Operating Income (Expenses) | 18.93 | 0.18 | -2.41 | 2.66 | -0.35 |
EBT Excluding Unusual Items | 450.16 | 232.04 | 201.07 | 100.34 | 275.53 |
Gain (Loss) on Sale of Investments | -0.12 | -0.55 | 7.54 | -3.71 | -6.37 |
Gain (Loss) on Sale of Assets | 0.01 | -0.18 | 0.05 | 0.02 | - |
Asset Writedown | -2.41 | - | 0.07 | -0.97 | 0.02 |
Other Unusual Items | - | 37.66 | 37.16 | 13.44 | 11.22 |
Pretax Income | 447.63 | 268.98 | 245.89 | 109.12 | 280.4 |
Income Tax Expense | 58.48 | 38.8 | 27.44 | 8.4 | 28.2 |
Earnings From Continuing Operations | 389.15 | 230.18 | 218.44 | 100.71 | 252.2 |
Minority Interest in Earnings | -0.17 | 0.19 | 0.19 | -0.66 | -2.78 |
Net Income | 388.99 | 230.37 | 218.63 | 100.06 | 249.41 |
Net Income to Common | 388.99 | 230.37 | 218.63 | 100.06 | 249.41 |
Net Income Growth | 68.86% | 5.37% | 118.51% | -59.88% | -20.71% |
Shares Outstanding (Basic) | 324 | 311 | 326 | 323 | 323 |
Shares Outstanding (Diluted) | 324 | 311 | 326 | 323 | 323 |
Shares Change (YoY) | 4.13% | -4.60% | 1.10% | -0.17% | 11.60% |
EPS (Basic) | 1.20 | 0.74 | 0.67 | 0.31 | 0.77 |
EPS (Diluted) | 1.20 | 0.74 | 0.67 | 0.31 | 0.77 |
EPS Growth | 62.16% | 10.45% | 116.13% | -59.81% | -28.95% |
Free Cash Flow | -52.44 | -39.17 | -400.36 | 32.02 | 256.54 |
Free Cash Flow Per Share | -0.16 | -0.13 | -1.23 | 0.10 | 0.79 |
Dividend Per Share | - | 0.216 | - | - | 0.309 |
Dividend Growth | - | - | - | - | -64.00% |
Gross Margin | 26.99% | 22.92% | 24.94% | 18.82% | 28.77% |
Operating Margin | 19.00% | 12.25% | 13.08% | 6.57% | 16.14% |
Profit Margin | 17.25% | 12.00% | 14.85% | 8.96% | 15.77% |
Free Cash Flow Margin | -2.33% | -2.04% | -27.19% | 2.87% | 16.22% |
EBITDA | 721.04 | 485.12 | 397.78 | 277.61 | 444.89 |
EBITDA Margin | 31.97% | 25.27% | 27.02% | 24.88% | 28.13% |
D&A For EBITDA | 292.5 | 249.89 | 205.13 | 204.29 | 189.6 |
EBIT | 428.54 | 235.23 | 192.65 | 73.32 | 255.29 |
EBIT Margin | 19.00% | 12.25% | 13.08% | 6.57% | 16.14% |
Effective Tax Rate | 13.06% | 14.42% | 11.16% | 7.70% | 10.06% |
Revenue as Reported | - | 1,920 | 1,472 | 1,116 | 1,582 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.