Xiangyang Changyuandonggu Industry Co., Ltd. (SHA:603950)
China · Delayed Price · Currency is CNY 40.15
+0.47 (1.18%)
Feb 13, 2026, 3:00 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 |
|---|---|---|---|---|---|---|
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 | Jan '21 Jan 1, 2021 |
Operating Revenue | 2,246 | 1,868 | 1,428 | 1,082 | 1,528 | 1,630 |
Other Revenue | 51.65 | 51.65 | 43.91 | 33.8 | 53.17 | 48.32 |
| 2,297 | 1,920 | 1,472 | 1,116 | 1,582 | 1,678 | |
Revenue Growth (YoY) | 36.65% | 30.38% | 31.92% | -29.43% | -5.75% | 45.25% |
Cost of Revenue | 1,715 | 1,480 | 1,105 | 906.04 | 1,127 | 1,130 |
Gross Profit | 582.83 | 440.01 | 367.15 | 210.01 | 455 | 548.02 |
Selling, General & Admin | 83.66 | 79.01 | 85.48 | 86.74 | 110.91 | 105.96 |
Research & Development | 121.26 | 106.53 | 75.42 | 54.67 | 85.78 | 84.54 |
Other Operating Expenses | 0.15 | -2.61 | 8.86 | -6.24 | 11.7 | 9.47 |
Operating Expenses | 217.71 | 204.77 | 174.5 | 136.68 | 199.71 | 206.1 |
Operating Income | 365.12 | 235.23 | 192.65 | 73.32 | 255.29 | 341.92 |
Interest Expense | -1.79 | -10.25 | -3.44 | - | -4.96 | -6.78 |
Interest & Investment Income | 10.22 | 7.44 | 12.58 | 25.09 | 27.49 | 21.32 |
Currency Exchange Gain (Loss) | -0.56 | -0.56 | 1.68 | -0.74 | -1.94 | -1.86 |
Other Non Operating Income (Expenses) | 5.92 | 0.18 | -2.41 | 2.66 | -0.35 | -0.41 |
EBT Excluding Unusual Items | 378.91 | 232.04 | 201.07 | 100.34 | 275.53 | 354.19 |
Gain (Loss) on Sale of Investments | 5.82 | -0.55 | 7.54 | -3.71 | -6.37 | -0.25 |
Gain (Loss) on Sale of Assets | -0.04 | -0.18 | 0.05 | 0.02 | - | 0.08 |
Asset Writedown | -12.27 | - | 0.07 | -0.97 | 0.02 | -6.88 |
Other Unusual Items | 37.66 | 37.66 | 37.16 | 13.44 | 11.22 | 20.34 |
Pretax Income | 410.08 | 268.98 | 245.89 | 109.12 | 280.4 | 367.49 |
Income Tax Expense | 60.2 | 38.8 | 27.44 | 8.4 | 28.2 | 46.76 |
Earnings From Continuing Operations | 349.89 | 230.18 | 218.44 | 100.71 | 252.2 | 320.73 |
Minority Interest in Earnings | -0.57 | 0.19 | 0.19 | -0.66 | -2.78 | -6.19 |
Net Income | 349.32 | 230.37 | 218.63 | 100.06 | 249.41 | 314.54 |
Net Income to Common | 349.32 | 230.37 | 218.63 | 100.06 | 249.41 | 314.54 |
Net Income Growth | 100.42% | 5.37% | 118.51% | -59.88% | -20.71% | 17.01% |
Shares Outstanding (Basic) | 311 | 311 | 326 | 323 | 323 | 290 |
Shares Outstanding (Diluted) | 311 | 311 | 326 | 323 | 323 | 290 |
Shares Change (YoY) | -5.07% | -4.60% | 1.10% | -0.17% | 11.60% | 19.32% |
EPS (Basic) | 1.12 | 0.74 | 0.67 | 0.31 | 0.77 | 1.09 |
EPS (Diluted) | 1.12 | 0.74 | 0.67 | 0.31 | 0.77 | 1.09 |
EPS Growth | 111.13% | 10.45% | 116.13% | -59.81% | -28.95% | -1.93% |
Free Cash Flow | -314.08 | -39.17 | -400.36 | 32.02 | 256.54 | 54.98 |
Free Cash Flow Per Share | -1.01 | -0.13 | -1.23 | 0.10 | 0.79 | 0.19 |
Dividend Per Share | 0.123 | 0.216 | - | - | 0.309 | 0.857 |
Dividend Growth | 32.26% | - | - | - | -64.00% | - |
Gross Margin | 25.37% | 22.92% | 24.94% | 18.82% | 28.77% | 32.66% |
Operating Margin | 15.89% | 12.25% | 13.08% | 6.57% | 16.14% | 20.38% |
Profit Margin | 15.20% | 12.00% | 14.85% | 8.96% | 15.77% | 18.75% |
Free Cash Flow Margin | -13.67% | -2.04% | -27.19% | 2.87% | 16.22% | 3.28% |
EBITDA | 680 | 485.12 | 397.78 | 277.61 | 444.89 | 493.04 |
EBITDA Margin | 29.60% | 25.27% | 27.02% | 24.88% | 28.13% | 29.38% |
D&A For EBITDA | 314.88 | 249.89 | 205.13 | 204.29 | 189.6 | 151.12 |
EBIT | 365.12 | 235.23 | 192.65 | 73.32 | 255.29 | 341.92 |
EBIT Margin | 15.89% | 12.25% | 13.08% | 6.57% | 16.14% | 20.38% |
Effective Tax Rate | 14.68% | 14.42% | 11.16% | 7.70% | 10.06% | 12.72% |
Revenue as Reported | 2,297 | 1,920 | 1,472 | 1,116 | 1,582 | 1,678 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.