Beijing Chunlizhengda Medical Instruments Co., Ltd. (SHA:688236)
China
· Delayed Price · Currency is CNY 16.76
-0.14 (-0.83%)
Jun 6, 2025, 2:45 PM CST
SHA:688236 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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 813.21 | 805.22 | 1,207 | 1,199 | 1,107 | 937.56 | Upgrade
|
| Other Revenue | 0.64 | 0.64 | 1.04 | 2.58 | 0.91 | 0.13 | Upgrade
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| Revenue | 813.85 | 805.86 | 1,209 | 1,202 | 1,108 | 937.69 | Upgrade
|
| Revenue Growth (YoY) | -31.26% | -33.32% | 0.58% | 8.43% | 18.18% | 9.63% | Upgrade
|
| Cost of Revenue | 307.9 | 289.37 | 353.34 | 301.53 | 264.11 | 257.09 | Upgrade
|
| Gross Profit | 505.95 | 516.49 | 855.18 | 900.08 | 844.03 | 680.6 | Upgrade
|
| Selling, General & Admin | 277.58 | 285.54 | 427.61 | 430.31 | 372.73 | 272.23 | Upgrade
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| Research & Development | 125 | 133.1 | 157.45 | 162.34 | 104.84 | 72.6 | Upgrade
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| Other Operating Expenses | 2.31 | 1.62 | 4.41 | 13.33 | 9.2 | 9.45 | Upgrade
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| Operating Expenses | 411.28 | 424.53 | 593.88 | 618.73 | 499.58 | 360.68 | Upgrade
|
| Operating Income | 94.67 | 91.96 | 261.3 | 281.35 | 344.44 | 319.92 | Upgrade
|
| Interest Expense | -0.04 | -0.04 | -0.09 | -0.05 | - | - | Upgrade
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| Interest & Investment Income | 30.13 | 27.29 | 26.47 | 23.6 | 10.76 | 6.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.78 | 1.78 | 2.48 | 3.57 | -0.86 | -4.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.57 | -0.9 | -0.18 | -4.27 | -4.22 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | 124.97 | 120.09 | 289.99 | 304.2 | 350.12 | 321.88 | Upgrade
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| Impairment of Goodwill | -13.36 | -13.36 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 9.66 | 9.43 | 9.61 | 9.49 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.04 | 0 | 0.03 | 0.01 | -0.19 | Upgrade
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| Asset Writedown | -0.76 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 15.39 | 15.39 | 6.3 | 23.16 | 17.24 | 8.16 | Upgrade
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| Pretax Income | 135.92 | 131.6 | 305.91 | 336.88 | 367.38 | 329.85 | Upgrade
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| Income Tax Expense | 8.34 | 6.94 | 28.09 | 29.16 | 45.02 | 46.47 | Upgrade
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| Earnings From Continuing Operations | 127.58 | 124.66 | 277.82 | 307.72 | 322.36 | 283.37 | Upgrade
|
| Minority Interest in Earnings | 0.27 | 0.33 | 0.01 | - | - | - | Upgrade
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| Net Income | 127.86 | 124.99 | 277.82 | 307.72 | 322.36 | 283.37 | Upgrade
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| Net Income to Common | 127.86 | 124.99 | 277.82 | 307.72 | 322.36 | 283.37 | Upgrade
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| Net Income Growth | -53.87% | -55.01% | -9.71% | -4.54% | 13.76% | 19.69% | Upgrade
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| Shares Outstanding (Basic) | 377 | 379 | 386 | 385 | 347 | 346 | Upgrade
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| Shares Outstanding (Diluted) | 377 | 379 | 386 | 385 | 347 | 346 | Upgrade
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| Shares Change (YoY) | -3.67% | -1.84% | 0.32% | 10.97% | 0.30% | -0.75% | Upgrade
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| EPS (Basic) | 0.34 | 0.33 | 0.72 | 0.80 | 0.93 | 0.82 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.33 | 0.72 | 0.80 | 0.93 | 0.82 | Upgrade
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| EPS Growth | -52.11% | -54.17% | -10.00% | -13.98% | 13.41% | 20.59% | Upgrade
|
| Free Cash Flow | -1.61 | -51.07 | 478.47 | 16.1 | -34.62 | 236.68 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.14 | 1.24 | 0.04 | -0.10 | 0.69 | Upgrade
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| Dividend Per Share | 0.132 | 0.132 | 0.362 | 0.313 | 0.130 | - | Upgrade
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| Dividend Growth | -63.54% | -63.54% | 15.65% | 140.77% | - | - | Upgrade
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| Gross Margin | 62.17% | 64.09% | 70.76% | 74.91% | 76.17% | 72.58% | Upgrade
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| Operating Margin | 11.63% | 11.41% | 21.62% | 23.41% | 31.08% | 34.12% | Upgrade
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| Profit Margin | 15.71% | 15.51% | 22.99% | 25.61% | 29.09% | 30.22% | Upgrade
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| Free Cash Flow Margin | -0.20% | -6.34% | 39.59% | 1.34% | -3.12% | 25.24% | Upgrade
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| EBITDA | 131.87 | 128.37 | 294.55 | 309.48 | 360.99 | 334.87 | Upgrade
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| EBITDA Margin | 16.20% | 15.93% | 24.37% | 25.75% | 32.58% | 35.71% | Upgrade
|
| D&A For EBITDA | 37.2 | 36.41 | 33.25 | 28.13 | 16.55 | 14.95 | Upgrade
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| EBIT | 94.67 | 91.96 | 261.3 | 281.35 | 344.44 | 319.92 | Upgrade
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| EBIT Margin | 11.63% | 11.41% | 21.62% | 23.41% | 31.08% | 34.12% | Upgrade
|
| Effective Tax Rate | 6.13% | 5.27% | 9.18% | 8.66% | 12.25% | 14.09% | Upgrade
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| Revenue as Reported | 813.85 | 805.86 | 1,209 | 1,202 | 1,108 | 937.69 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.