Xiangyang Changyuandonggu Industry Co., Ltd. (SHA:603950)
China
· Delayed Price · Currency is CNY 22.49
-0.11 (-0.49%)
Jun 18, 2025, 2:45 PM CST
SHA:603950 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 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Operating Revenue | 1,953 | 1,868 | 1,428 | 1,082 | 1,528 | 1,630 | Upgrade
|
| Other Revenue | 51.65 | 51.65 | 43.91 | 33.8 | 53.17 | 48.32 | Upgrade
|
| Revenue | 2,005 | 1,920 | 1,472 | 1,116 | 1,582 | 1,678 | Upgrade
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| Revenue Growth (YoY) | 35.04% | 30.38% | 31.92% | -29.43% | -5.75% | 45.25% | Upgrade
|
| Cost of Revenue | 1,520 | 1,480 | 1,105 | 906.04 | 1,127 | 1,130 | Upgrade
|
| Gross Profit | 485.21 | 440.01 | 367.15 | 210.01 | 455 | 548.02 | Upgrade
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| Selling, General & Admin | 78.48 | 79.01 | 85.48 | 86.74 | 110.91 | 105.96 | Upgrade
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| Research & Development | 111.99 | 106.53 | 75.42 | 54.67 | 85.78 | 84.54 | Upgrade
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| Other Operating Expenses | 1.92 | -2.61 | 8.86 | -6.24 | 11.7 | 9.47 | Upgrade
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| Operating Expenses | 214.23 | 204.77 | 174.5 | 136.68 | 199.71 | 206.1 | Upgrade
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| Operating Income | 270.99 | 235.23 | 192.65 | 73.32 | 255.29 | 341.92 | Upgrade
|
| Interest Expense | -12.31 | -10.25 | -3.44 | - | -4.96 | -6.78 | Upgrade
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| Interest & Investment Income | - | 7.44 | 12.58 | 25.09 | 27.49 | 21.32 | Upgrade
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| Currency Exchange Gain (Loss) | -0.56 | -0.56 | 1.68 | -0.74 | -1.94 | -1.86 | Upgrade
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| Other Non Operating Income (Expenses) | 7.48 | 0.18 | -2.41 | 2.66 | -0.35 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 265.6 | 232.04 | 201.07 | 100.34 | 275.53 | 354.19 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.26 | -0.55 | 7.54 | -3.71 | -6.37 | -0.25 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | -0.18 | 0.05 | 0.02 | - | 0.08 | Upgrade
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| Asset Writedown | -0.8 | - | 0.07 | -0.97 | 0.02 | -6.88 | Upgrade
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| Other Unusual Items | 37.66 | 37.66 | 37.16 | 13.44 | 11.22 | 20.34 | Upgrade
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| Pretax Income | 308.73 | 268.98 | 245.89 | 109.12 | 280.4 | 367.49 | Upgrade
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| Income Tax Expense | 47.34 | 38.8 | 27.44 | 8.4 | 28.2 | 46.76 | Upgrade
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| Earnings From Continuing Operations | 261.39 | 230.18 | 218.44 | 100.71 | 252.2 | 320.73 | Upgrade
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| Minority Interest in Earnings | -0.19 | 0.19 | 0.19 | -0.66 | -2.78 | -6.19 | Upgrade
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| Net Income | 261.2 | 230.37 | 218.63 | 100.06 | 249.41 | 314.54 | Upgrade
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| Net Income to Common | 261.2 | 230.37 | 218.63 | 100.06 | 249.41 | 314.54 | Upgrade
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| Net Income Growth | 30.70% | 5.37% | 118.51% | -59.88% | -20.71% | 17.01% | Upgrade
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| Shares Outstanding (Basic) | 311 | 311 | 326 | 323 | 323 | 290 | Upgrade
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| Shares Outstanding (Diluted) | 311 | 311 | 326 | 323 | 323 | 290 | Upgrade
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| Shares Change (YoY) | -3.55% | -4.60% | 1.10% | -0.17% | 11.60% | 19.32% | Upgrade
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| EPS (Basic) | 0.84 | 0.74 | 0.67 | 0.31 | 0.77 | 1.09 | Upgrade
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| EPS (Diluted) | 0.84 | 0.74 | 0.67 | 0.31 | 0.77 | 1.09 | Upgrade
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| EPS Growth | 35.51% | 10.45% | 116.13% | -59.81% | -28.95% | -1.93% | Upgrade
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| Free Cash Flow | 100.72 | -39.17 | -400.36 | 32.02 | 256.54 | 54.98 | Upgrade
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| Free Cash Flow Per Share | 0.32 | -0.13 | -1.23 | 0.10 | 0.79 | 0.19 | Upgrade
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| Dividend Per Share | 0.216 | 0.216 | - | - | 0.309 | 0.857 | Upgrade
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| Dividend Growth | - | - | - | - | -64.00% | - | Upgrade
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| Gross Margin | 24.20% | 22.92% | 24.94% | 18.82% | 28.77% | 32.66% | Upgrade
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| Operating Margin | 13.52% | 12.25% | 13.08% | 6.57% | 16.14% | 20.38% | Upgrade
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| Profit Margin | 13.03% | 12.00% | 14.85% | 8.96% | 15.77% | 18.75% | Upgrade
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| Free Cash Flow Margin | 5.02% | -2.04% | -27.19% | 2.87% | 16.22% | 3.28% | Upgrade
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| EBITDA | 532.06 | 485.12 | 397.78 | 277.61 | 444.89 | 493.04 | Upgrade
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| EBITDA Margin | 26.54% | 25.27% | 27.02% | 24.88% | 28.13% | 29.38% | Upgrade
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| D&A For EBITDA | 261.08 | 249.89 | 205.13 | 204.29 | 189.6 | 151.12 | Upgrade
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| EBIT | 270.99 | 235.23 | 192.65 | 73.32 | 255.29 | 341.92 | Upgrade
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| EBIT Margin | 13.52% | 12.25% | 13.08% | 6.57% | 16.14% | 20.38% | Upgrade
|
| Effective Tax Rate | 15.33% | 14.42% | 11.16% | 7.70% | 10.06% | 12.72% | Upgrade
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| Revenue as Reported | 1,920 | 1,920 | 1,472 | 1,116 | 1,582 | 1,678 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.