Xiangyang Changyuandonggu Industry Co., Ltd. (SHA:603950)
China · Delayed Price · Currency is CNY 48.30
-2.30 (-4.55%)
Aug 3, 2026, 3:00 PM CST
SHA:603950 Financials Overview
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 |
Revenue Revenue Growth | 2,255 | 2,255 | 1,920 | 1,472 | 1,116 | 1,582 |
Revenue Growth | 12.47% | 17.49% | 30.38% | 31.92% | -29.43% | -5.75% |
Gross Profit Gross Profit Growth | 607.86 | 605.89 | 440.01 | 367.15 | 210.01 | 455 |
Operating Income Operating Income Growth | 383.83 | 380.15 | 223.7 | 192.65 | 73.32 | 255.29 |
Net Income Net Income Growth | 394.15 | 388.99 | 230.37 | 218.63 | 100.06 | 249.41 |
Earnings Per Share EPS Growth | 1.21 | 1.20 | 0.74 | 0.67 | 0.31 | 0.77 |
EPS Growth | 41.27% | 62.16% | 10.45% | 116.13% | -59.81% | -28.95% |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 702.04 | 461.06 | 340.12 | 327.55 | 618.83 | 665.75 |
Total Debt Total Debt Growth | 1,144 | 1,094 | 742.31 | 610.92 | 533.41 | 504.93 |
Net Cash (Debt) Net Cash Growth | -441.6 | -633.25 | -402.19 | -283.37 | 85.42 | 160.82 |
Net Cash Growth | - | - | - | - | -46.88% | - |
Net Cash Per Share Net Cash Per Share Growth | -1.35 | -1.95 | -1.29 | -0.87 | 0.26 | 0.50 |
| 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 Cash Flow Operating Cash Flow Growth | 512.7 | 528.53 | 363 | 270.5 | 288.54 | 631.38 |
Capital Expenditures CapEx Growth | -511.67 | -580.97 | -402.17 | -670.86 | -256.52 | -374.84 |
Free Cash Flow Free Cash Flow Growth | 1.03 | -52.44 | -39.17 | -400.36 | 32.02 | 256.54 |
Free Cash Flow Growth | -98.98% | - | - | - | -87.52% | 366.59% |
| 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 |
Gross Margin | 26.95% | 26.86% | 22.92% | 24.94% | 18.82% | 28.77% |
Operating Margin | 17.02% | 16.86% | 11.65% | 13.08% | 6.57% | 16.14% |
Pretax Margin | 19.96% | 19.85% | 14.01% | 16.70% | 9.78% | 17.73% |
Profit Margin | 17.48% | 17.25% | 12.00% | 14.85% | 8.96% | 15.77% |
FCF Margin | 0.05% | -2.33% | -2.04% | -27.19% | 2.87% | 16.22% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 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 |
Dividend Per Share Dividend Per Share Growth | 0.130 | 0.130 | 0.216 | - | - | 0.309 |
Dividend Per Share Growth | -39.81% | -39.81% | - | - | - | -64.00% |
Dividend Yield | 0.26% | 0.45% | 1.24% | - | - | 2.60% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 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 |
PE Ratio | 41.87 | 24.05 | 24.78 | 22.83 | 36.79 | 16.15 |
Forward PE | 30.30 | 19.08 | 11.83 | 11.83 | 11.83 | 11.83 |
P/FCF Ratio | 15900.25 | - | - | - | 114.96 | 15.70 |
PS Ratio | 7.25 | 4.15 | 2.97 | 3.39 | 3.30 | 2.55 |