Changzhou Shichuang Energy Co.,Ltd. (SHA:688429)
10.48
-0.43 (-3.94%)
Jun 10, 2026, 4:00 PM EDT
SHA:688429 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 | 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 Revenue | 1,091 | 1,018 | 698.65 | 1,720 | 2,362 | 711.53 |
Other Revenue | - | - | 12.06 | 10.73 | 33.03 | 0.67 |
| 1,091 | 1,018 | 710.71 | 1,731 | 2,395 | 712.2 | |
Revenue Growth (YoY) | 45.91% | 43.23% | -58.93% | -27.74% | 236.25% | 62.58% |
Cost of Revenue | 25.52 | 1,046 | 829.05 | 1,293 | 1,859 | 410.41 |
Gross Profit | 1,066 | -27.96 | -118.34 | 437.57 | 535.97 | 301.8 |
Selling, General & Admin | -1.9 | 115.7 | 97.92 | 131.88 | 110.11 | 90.47 |
Research & Development | -4.16 | 228.62 | 231.49 | 162.82 | 119.93 | 107.32 |
Other Operating Expenses | 1,453 | -53.21 | -17.35 | -3.9 | -2.49 | -2.18 |
Operating Expenses | 1,449 | 291.11 | 308.76 | 294.72 | 221.67 | 212.79 |
Operating Income | -383.81 | -319.07 | -427.1 | 142.85 | 314.3 | 89.01 |
Interest Expense | -1 | - | -42.48 | -0.72 | -4.8 | -5.64 |
Interest & Investment Income | 0.55 | 3.35 | 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) | -1.93 | -80.51 | -0.26 | -0.37 | -0.36 | -0.15 |
EBT Excluding Unusual Items | -386.19 | -396.23 | -453.68 | 159.63 | 314.68 | 85.7 |
Gain (Loss) on Sale of Investments | -22.8 | -2.57 | -42.18 | 3.03 | 1.69 | 0.06 |
Gain (Loss) on Sale of Assets | -0.43 | 2.19 | -0.24 | -0.22 | -0.15 | -0.06 |
Asset Writedown | -24.66 | -9.36 | -286.58 | - | -0 | - |
Other Unusual Items | 4.06 | - | 3.46 | 30.08 | 17.83 | 12.4 |
Pretax Income | -430.02 | -405.97 | -779.22 | 192.52 | 334.06 | 98.1 |
Income Tax Expense | -151.24 | -74.66 | -130.19 | 15.6 | 40.95 | 7.35 |
Earnings From Continuing Operations | -278.78 | -331.31 | -649.03 | 176.92 | 293.11 | 90.75 |
Minority Interest in Earnings | 0.05 | 0.16 | 0.07 | -0.02 | 0.05 | 0 |
Net Income | -278.73 | -331.15 | -648.95 | 176.9 | 293.15 | 90.75 |
Net Income to Common | -278.73 | -331.15 | -648.95 | 176.9 | 293.15 | 90.75 |
Net Income Growth | - | - | - | -39.66% | 223.02% | -35.86% |
Shares Outstanding (Basic) | 394 | 399 | 398 | 376 | 362 | 354 |
Shares Outstanding (Diluted) | 394 | 399 | 398 | 376 | 362 | 354 |
Shares Change (YoY) | -1.62% | 0.21% | 5.78% | 4.00% | 2.36% | - |
EPS (Basic) | -0.71 | -0.83 | -1.63 | 0.47 | 0.81 | 0.26 |
EPS (Diluted) | -0.71 | -0.83 | -1.63 | 0.47 | 0.81 | 0.26 |
EPS Growth | - | - | - | -41.98% | 215.57% | -35.83% |
Free Cash Flow | - | -226.73 | -739.38 | -243.48 | 545.99 | -485.21 |
Free Cash Flow Per Share | - | -0.57 | -1.86 | -0.65 | 1.51 | -1.37 |
Dividend Per Share | - | - | - | 0.045 | - | - |
Gross Margin | 97.66% | -2.75% | -16.65% | 25.28% | 22.38% | 42.38% |
Operating Margin | -35.17% | -31.34% | -60.09% | 8.25% | 13.12% | 12.50% |
Profit Margin | -25.54% | -32.53% | -91.31% | 10.22% | 12.24% | 12.74% |
Free Cash Flow Margin | - | -22.27% | -104.03% | -14.07% | 22.80% | -68.13% |
EBITDA | - | -87.72 | -291.37 | 231.46 | 401.22 | 129.68 |
EBITDA Margin | - | -8.62% | -41.00% | 13.38% | 16.75% | 18.21% |
D&A For EBITDA | - | 231.35 | 135.73 | 88.62 | 86.92 | 40.67 |
EBIT | -383.81 | -319.07 | -427.1 | 142.85 | 314.3 | 89.01 |
EBIT Margin | -35.17% | -31.34% | -60.09% | 8.25% | 13.12% | 12.50% |
Effective Tax Rate | - | - | - | 8.10% | 12.26% | 7.49% |
Revenue as Reported | 73.22 | - | 710.71 | 1,731 | 2,395 | - |