Changzhou Shichuang Energy Co.,Ltd. (SHA:688429)
China · Delayed Price · Currency is CNY 15.30
+0.05 (0.33%)
At close: Mar 6, 2026
SHA:688429 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,018 | 698.65 | 1,720 | 2,362 | 711.53 |
Other Revenue | - | 12.06 | 10.73 | 33.03 | 0.67 |
| 1,018 | 710.71 | 1,731 | 2,395 | 712.2 | |
Revenue Growth (YoY) | 43.23% | -58.93% | -27.74% | 236.25% | 62.58% |
Cost of Revenue | - | 829.05 | 1,293 | 1,859 | 410.41 |
Gross Profit | 1,018 | -118.34 | 437.57 | 535.97 | 301.8 |
Selling, General & Admin | - | 97.92 | 131.88 | 110.11 | 90.47 |
Research & Development | - | 231.49 | 162.82 | 119.93 | 107.32 |
Other Operating Expenses | 1,430 | -16.85 | 6.9 | -2.49 | -2.18 |
Operating Expenses | 1,430 | 309.26 | 305.52 | 221.67 | 212.79 |
Operating Income | -412.26 | -427.6 | 132.05 | 314.3 | 89.01 |
Interest Expense | - | -42.48 | -0.72 | -4.8 | -5.64 |
Interest & Investment Income | - | 15.24 | 17.04 | 6.25 | 2.94 |
Currency Exchange Gain (Loss) | - | 0.93 | 0.82 | -0.7 | -0.46 |
Other Non Operating Income (Expenses) | -1.07 | -0.26 | -0.37 | -0.36 | -0.15 |
EBT Excluding Unusual Items | -413.33 | -454.18 | 148.83 | 314.68 | 85.7 |
Gain (Loss) on Sale of Investments | - | -42.18 | 3.03 | 1.69 | 0.06 |
Gain (Loss) on Sale of Assets | - | -0.24 | -0.22 | -0.15 | -0.06 |
Asset Writedown | - | -286.58 | - | -0 | - |
Other Unusual Items | - | 3.96 | 40.88 | 17.83 | 12.4 |
Pretax Income | -413.33 | -779.22 | 192.52 | 334.06 | 98.1 |
Income Tax Expense | -76.67 | -130.19 | 15.6 | 40.95 | 7.35 |
Earnings From Continuing Operations | -336.66 | -649.03 | 176.92 | 293.11 | 90.75 |
Minority Interest in Earnings | - | 0.07 | -0.02 | 0.05 | 0 |
Net Income | -336.66 | -648.95 | 176.9 | 293.15 | 90.75 |
Net Income to Common | -336.66 | -648.95 | 176.9 | 293.15 | 90.75 |
Net Income Growth | - | - | -39.66% | 223.02% | -35.86% |
Shares Outstanding (Basic) | 396 | 398 | 376 | 362 | 354 |
Shares Outstanding (Diluted) | 396 | 398 | 376 | 362 | 354 |
Shares Change (YoY) | -0.52% | 5.78% | 4.00% | 2.36% | - |
EPS (Basic) | -0.85 | -1.63 | 0.47 | 0.81 | 0.26 |
EPS (Diluted) | -0.85 | -1.63 | 0.47 | 0.81 | 0.26 |
EPS Growth | - | - | -41.98% | 215.57% | -35.83% |
Free Cash Flow | - | -739.38 | -243.48 | 545.99 | -485.21 |
Free Cash Flow Per Share | - | -1.86 | -0.65 | 1.51 | -1.37 |
Dividend Per Share | - | - | 0.045 | - | - |
Gross Margin | 100.00% | -16.65% | 25.28% | 22.38% | 42.38% |
Operating Margin | -40.50% | -60.17% | 7.63% | 13.12% | 12.50% |
Profit Margin | -33.07% | -91.31% | 10.22% | 12.24% | 12.74% |
Free Cash Flow Margin | - | -104.03% | -14.07% | 22.80% | -68.13% |
EBITDA | -276.53 | -291.87 | 220.66 | 401.22 | 129.68 |
EBITDA Margin | -27.17% | -41.07% | 12.75% | 16.75% | 18.21% |
D&A For EBITDA | 135.73 | 135.73 | 88.62 | 86.92 | 40.67 |
EBIT | -412.26 | -427.6 | 132.05 | 314.3 | 89.01 |
EBIT Margin | -40.50% | -60.17% | 7.63% | 13.12% | 12.50% |
Effective Tax Rate | - | - | 8.10% | 12.26% | 7.49% |
Revenue as Reported | - | 710.71 | 1,731 | 2,395 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.