China Post Technology Co., Ltd. (SHA:688648)
China · Delayed Price · Currency is CNY 44.75
-1.22 (-2.65%)
Last updated: Jul 22, 2025
China Post Technology 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 | 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 | 2019 |
Operating Revenue | 886.01 | 865.94 | 1,917 | 2,180 | 2,001 | 1,372 | Upgrade |
Other Revenue | 46.31 | 46.31 | 34.62 | 39.82 | 56.94 | 53.4 | Upgrade |
| 932.32 | 912.25 | 1,952 | 2,219 | 2,058 | 1,425 | Upgrade | |
Revenue Growth (YoY) | -49.33% | -53.26% | -12.05% | 7.86% | 44.37% | 16.39% | Upgrade |
Cost of Revenue | 898.23 | 862.77 | 1,680 | 1,897 | 1,754 | 1,143 | Upgrade |
Gross Profit | 34.09 | 49.48 | 272.26 | 322.25 | 304.09 | 282.65 | Upgrade |
Selling, General & Admin | 135.36 | 132.85 | 117.58 | 146.75 | 135.21 | 130.1 | Upgrade |
Research & Development | 82.39 | 85.7 | 101.49 | 87.4 | 84.23 | 76.04 | Upgrade |
Other Operating Expenses | 1.62 | 0.98 | 2.71 | 12.46 | -1.74 | -2.13 | Upgrade |
Operating Expenses | 237.46 | 229.94 | 217.5 | 245.72 | 209.64 | 229.97 | Upgrade |
Operating Income | -203.37 | -180.46 | 54.76 | 76.52 | 94.45 | 52.67 | Upgrade |
Interest Expense | -1.05 | -1.07 | -3.49 | -1.77 | -1.66 | -9.57 | Upgrade |
Interest & Investment Income | 9.35 | 11.02 | 4.6 | 4.52 | 2.9 | 1.33 | Upgrade |
Currency Exchange Gain (Loss) | 0.73 | 0.73 | 0.26 | 0.16 | -0.06 | 0.01 | Upgrade |
Other Non Operating Income (Expenses) | -2.09 | -1.69 | -0.99 | -0.74 | 4.68 | -0.27 | Upgrade |
EBT Excluding Unusual Items | -196.43 | -171.47 | 55.14 | 78.7 | 100.31 | 44.18 | Upgrade |
Gain (Loss) on Sale of Assets | 1.65 | 1.28 | 0.53 | 0.15 | - | -0.02 | Upgrade |
Asset Writedown | 11.66 | -6.78 | -3.91 | -4.36 | -1 | -0.25 | Upgrade |
Other Unusual Items | 7.98 | 7.95 | 17.75 | 9.15 | 3.43 | -0.95 | Upgrade |
Pretax Income | -175.14 | -169.02 | 69.52 | 83.64 | 102.74 | 42.96 | Upgrade |
Income Tax Expense | -24.89 | -21.16 | -2.08 | 4.53 | 9.05 | -0.8 | Upgrade |
Net Income | -150.25 | -147.86 | 71.59 | 79.11 | 93.69 | 43.75 | Upgrade |
Net Income to Common | -150.25 | -147.86 | 71.59 | 79.11 | 93.69 | 43.75 | Upgrade |
Net Income Growth | - | - | -9.50% | -15.57% | 114.14% | -13.35% | Upgrade |
Shares Outstanding (Basic) | 137 | 136 | 105 | 101 | 102 | - | Upgrade |
Shares Outstanding (Diluted) | 137 | 136 | 105 | 101 | 102 | - | Upgrade |
Shares Change (YoY) | 22.27% | 28.84% | 3.81% | -0.57% | - | - | Upgrade |
EPS (Basic) | -1.09 | -1.09 | 0.68 | 0.78 | 0.92 | - | Upgrade |
EPS (Diluted) | -1.09 | -1.09 | 0.68 | 0.78 | 0.92 | - | Upgrade |
EPS Growth | - | - | -12.82% | -15.08% | - | - | Upgrade |
Free Cash Flow | -212.3 | -220.47 | -14.47 | 85.13 | -178.98 | 32.12 | Upgrade |
Free Cash Flow Per Share | -1.55 | -1.63 | -0.14 | 0.84 | -1.75 | - | Upgrade |
Dividend Per Share | - | - | 0.160 | - | - | - | Upgrade |
Gross Margin | 3.66% | 5.42% | 13.95% | 14.52% | 14.78% | 19.83% | Upgrade |
Operating Margin | -21.81% | -19.78% | 2.80% | 3.45% | 4.59% | 3.70% | Upgrade |
Profit Margin | -16.12% | -16.21% | 3.67% | 3.56% | 4.55% | 3.07% | Upgrade |
Free Cash Flow Margin | -22.77% | -24.17% | -0.74% | 3.84% | -8.70% | 2.25% | Upgrade |
EBITDA | -163.53 | -141.79 | 88.74 | 95.57 | 112.51 | 71.05 | Upgrade |
EBITDA Margin | -17.54% | -15.54% | 4.55% | 4.31% | 5.47% | 4.98% | Upgrade |
D&A For EBITDA | 39.84 | 38.67 | 33.99 | 19.05 | 18.06 | 18.38 | Upgrade |
EBIT | -203.37 | -180.46 | 54.76 | 76.52 | 94.45 | 52.67 | Upgrade |
EBIT Margin | -21.81% | -19.78% | 2.80% | 3.45% | 4.59% | 3.70% | Upgrade |
Effective Tax Rate | - | - | - | 5.42% | 8.80% | - | Upgrade |
Revenue as Reported | 932.32 | 912.25 | 1,952 | 2,219 | - | - | Upgrade |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.