Changzhou Shichuang Energy Co.,Ltd. (SHA:688429)
China · Delayed Price · Currency is CNY 16.82
-0.19 (-1.12%)
Feb 11, 2026, 4:00 PM EST
SHA:688429 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 | Dec '20 Dec 31, 2020 |
Operating Revenue | 946.67 | 698.65 | 1,720 | 2,362 | 711.53 | 437.93 |
Other Revenue | 12.06 | 12.06 | 10.73 | 33.03 | 0.67 | 0.14 |
| 958.73 | 710.71 | 1,731 | 2,395 | 712.2 | 438.07 | |
Revenue Growth (YoY) | 14.34% | -58.93% | -27.74% | 236.25% | 62.58% | 26.85% |
Cost of Revenue | 1,140 | 829.05 | 1,293 | 1,859 | 410.41 | 143.4 |
Gross Profit | -180.92 | -118.34 | 437.57 | 535.97 | 301.8 | 294.67 |
Selling, General & Admin | 76.14 | 97.92 | 131.88 | 110.11 | 90.47 | 47.09 |
Research & Development | 249.33 | 231.49 | 162.82 | 119.93 | 107.32 | 80.58 |
Other Operating Expenses | -27.62 | -16.85 | 6.9 | -2.49 | -2.18 | 5.12 |
Operating Expenses | 288.8 | 309.26 | 305.52 | 221.67 | 212.79 | 139.03 |
Operating Income | -469.71 | -427.6 | 132.05 | 314.3 | 89.01 | 155.64 |
Interest Expense | -88.78 | -42.48 | -0.72 | -4.8 | -5.64 | -0.21 |
Interest & Investment Income | 4.92 | 15.24 | 17.04 | 6.25 | 2.94 | 2.79 |
Currency Exchange Gain (Loss) | 0.93 | 0.93 | 0.82 | -0.7 | -0.46 | -1 |
Other Non Operating Income (Expenses) | 0.29 | -0.26 | -0.37 | -0.36 | -0.15 | -0.21 |
EBT Excluding Unusual Items | -552.36 | -454.18 | 148.83 | 314.68 | 85.7 | 157.02 |
Gain (Loss) on Sale of Investments | -36.01 | -42.18 | 3.03 | 1.69 | 0.06 | -0.17 |
Gain (Loss) on Sale of Assets | -7.46 | -0.24 | -0.22 | -0.15 | -0.06 | -0.59 |
Asset Writedown | 60.67 | -286.58 | - | -0 | - | -0.23 |
Other Unusual Items | 4.99 | 3.96 | 40.88 | 17.83 | 12.4 | 4.62 |
Pretax Income | -530.17 | -779.22 | 192.52 | 334.06 | 98.1 | 160.66 |
Income Tax Expense | -139.99 | -130.19 | 15.6 | 40.95 | 7.35 | 19.15 |
Earnings From Continuing Operations | -390.18 | -649.03 | 176.92 | 293.11 | 90.75 | 141.5 |
Minority Interest in Earnings | 0.15 | 0.07 | -0.02 | 0.05 | 0 | 0 |
Net Income | -390.03 | -648.95 | 176.9 | 293.15 | 90.75 | 141.5 |
Net Income to Common | -390.03 | -648.95 | 176.9 | 293.15 | 90.75 | 141.5 |
Net Income Growth | - | - | -39.66% | 223.02% | -35.86% | 33.44% |
Shares Outstanding (Basic) | 398 | 398 | 376 | 362 | 354 | 354 |
Shares Outstanding (Diluted) | 398 | 398 | 376 | 362 | 354 | 354 |
Shares Change (YoY) | -0.00% | 5.78% | 4.00% | 2.36% | - | 0.68% |
EPS (Basic) | -0.98 | -1.63 | 0.47 | 0.81 | 0.26 | 0.40 |
EPS (Diluted) | -0.98 | -1.63 | 0.47 | 0.81 | 0.26 | 0.40 |
EPS Growth | - | - | -41.98% | 215.57% | -35.83% | 33.33% |
Free Cash Flow | -278.75 | -739.38 | -243.48 | 545.99 | -485.21 | 40.72 |
Free Cash Flow Per Share | -0.70 | -1.86 | -0.65 | 1.51 | -1.37 | 0.12 |
Dividend Per Share | - | - | 0.045 | - | - | - |
Gross Margin | -18.87% | -16.65% | 25.28% | 22.38% | 42.38% | 67.27% |
Operating Margin | -48.99% | -60.17% | 7.63% | 13.12% | 12.50% | 35.53% |
Profit Margin | -40.68% | -91.31% | 10.22% | 12.24% | 12.74% | 32.30% |
Free Cash Flow Margin | -29.07% | -104.03% | -14.07% | 22.80% | -68.13% | 9.29% |
EBITDA | -298.65 | -291.87 | 220.66 | 401.22 | 129.68 | 173.25 |
EBITDA Margin | -31.15% | -41.07% | 12.75% | 16.75% | 18.21% | 39.55% |
D&A For EBITDA | 171.07 | 135.73 | 88.62 | 86.92 | 40.67 | 17.6 |
EBIT | -469.71 | -427.6 | 132.05 | 314.3 | 89.01 | 155.64 |
EBIT Margin | -48.99% | -60.17% | 7.63% | 13.12% | 12.50% | 35.53% |
Effective Tax Rate | - | - | 8.10% | 12.26% | 7.49% | 11.92% |
Revenue as Reported | 958.73 | 710.71 | 1,731 | 2,395 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.