Xiangyang Changyuandonggu Industry Co., Ltd. (SHA:603950)
China · Delayed Price · Currency is CNY 51.72
-0.48 (-0.92%)
Sep 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 2,179 | 2,201 | 1,868 | 1,428 | 1,082 | 1,528 |
Other Revenue | 55.47 | 54.49 | 51.65 | 43.91 | 33.8 | 53.17 |
| 2,234 | 2,255 | 1,920 | 1,472 | 1,116 | 1,582 | |
Revenue Growth | 2.52% | 17.49% | 30.38% | 31.92% | -29.43% | -5.75% |
Cost of Revenue | 1,636 | 1,650 | 1,480 | 1,105 | 906.04 | 1,127 |
Gross Profit | 598.73 | 605.89 | 440.01 | 367.15 | 210.01 | 455 |
Selling, General & Admin | 86.47 | 82.75 | 79.01 | 85.48 | 86.74 | 110.91 |
Research & Development | 136.58 | 135.01 | 106.53 | 75.42 | 54.67 | 85.78 |
Other Operating Expenses | 21.21 | 10 | 8.92 | 8.86 | -6.24 | 11.7 |
Operating Expenses | 247.24 | 225.74 | 216.31 | 174.5 | 136.68 | 199.71 |
Operating Income | 351.49 | 380.15 | 223.7 | 192.65 | 73.32 | 255.29 |
Interest Expense | - | - | -10.25 | -3.44 | - | -4.96 |
Interest & Investment Income | 15.05 | 5.48 | 7.44 | 12.58 | 25.09 | 27.49 |
Currency Exchange Gain (Loss) | -0.12 | -0.06 | -0.56 | 1.68 | -0.74 | -1.94 |
Other Non Operating Income (Expenses) | 4.04 | 8.13 | -0.03 | -2.41 | 2.66 | -0.35 |
EBT Excluding Unusual Items | 370.46 | 393.71 | 220.3 | 201.07 | 100.34 | 275.53 |
Gain (Loss) on Sale of Investments | -0.11 | -0.12 | -0.55 | 7.54 | -3.71 | -6.37 |
Gain (Loss) on Sale of Assets | 0.38 | 0 | -0.2 | 0.05 | 0.02 | - |
Asset Writedown | -0.36 | -0.36 | - | 0.07 | -0.97 | 0.02 |
Other Unusual Items | 70.52 | 54.4 | 49.42 | 37.16 | 13.44 | 11.22 |
Pretax Income | 440.88 | 447.63 | 268.98 | 245.89 | 109.12 | 280.4 |
Income Tax Expense | 48.97 | 58.48 | 38.8 | 27.44 | 8.4 | 28.2 |
Earnings From Continuing Operations | 391.91 | 389.15 | 230.18 | 218.44 | 100.71 | 252.2 |
Minority Interest in Earnings | -0.21 | -0.17 | 0.19 | 0.19 | -0.66 | -2.78 |
Net Income | 391.71 | 388.99 | 230.37 | 218.63 | 100.06 | 249.41 |
Net Income to Common | 391.71 | 388.99 | 230.37 | 218.63 | 100.06 | 249.41 |
Net Income Growth | 30.98% | 68.86% | 5.37% | 118.51% | -59.88% | -20.71% |
Shares Outstanding (Basic) | 324 | 324 | 311 | 326 | 323 | 323 |
Shares Outstanding (Diluted) | 324 | 324 | 311 | 326 | 323 | 323 |
Shares Change | 5.17% | 4.13% | -4.60% | 1.10% | -0.17% | 11.60% |
EPS (Basic) | 1.21 | 1.20 | 0.74 | 0.67 | 0.31 | 0.77 |
EPS (Diluted) | 1.21 | 1.20 | 0.74 | 0.67 | 0.31 | 0.77 |
EPS Growth | 24.54% | 62.16% | 10.45% | 116.13% | -59.81% | -28.95% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 303.63 | -52.44 | -39.17 | -400.36 | 32.02 | 256.54 |
Free Cash Flow Per Share | 0.94 | -0.16 | -0.13 | -1.23 | 0.10 | 0.79 |
Dividend Per Share | 0.130 | 0.130 | 0.216 | - | - | 0.309 |
Dividend Growth | -39.81% | -39.81% | - | - | - | -64.00% |
Gross Margin | 26.80% | 26.86% | 22.92% | 24.94% | 18.82% | 28.77% |
Operating Margin | 15.73% | 16.86% | 11.65% | 13.08% | 6.57% | 16.14% |
Profit Margin | 17.53% | 17.25% | 12.00% | 14.85% | 8.96% | 15.77% |
Free Cash Flow Margin | 13.59% | -2.33% | -2.04% | -27.19% | 2.87% | 16.22% |
EBITDA | 660.85 | 672.5 | 473.58 | 397.78 | 277.61 | 444.89 |
EBITDA Margin | 29.58% | 29.82% | 24.67% | 27.02% | 24.88% | 28.13% |
D&A For EBITDA | 309.36 | 292.35 | 249.89 | 205.13 | 204.29 | 189.6 |
EBIT | 351.49 | 380.15 | 223.7 | 192.65 | 73.32 | 255.29 |
EBIT Margin | 15.73% | 16.86% | 11.65% | 13.08% | 6.57% | 16.14% |
Effective Tax Rate | 11.11% | 13.06% | 14.42% | 11.16% | 7.70% | 10.06% |
Revenue as Reported | 2,234 | 2,255 | 1,920 | 1,472 | 1,116 | 1,582 |