China Post Technology Co., Ltd. (SHA:688648)
China · Delayed Price · Currency is CNY 66.40
+2.72 (4.27%)
At close: Feb 27, 2026
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 |
|---|---|---|---|---|---|---|
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 | 1,084 | 865.94 | 1,917 | 2,180 | 2,001 | 1,372 |
Other Revenue | 46.31 | 46.31 | 34.62 | 39.82 | 56.94 | 53.4 |
| 1,130 | 912.25 | 1,952 | 2,219 | 2,058 | 1,425 | |
Revenue Growth (YoY) | -17.70% | -53.26% | -12.05% | 7.86% | 44.37% | 16.39% |
Cost of Revenue | 1,098 | 862.77 | 1,680 | 1,897 | 1,754 | 1,143 |
Gross Profit | 31.98 | 49.48 | 272.26 | 322.25 | 304.09 | 282.65 |
Selling, General & Admin | 140.34 | 132.85 | 117.58 | 146.75 | 135.21 | 130.1 |
Research & Development | 84.15 | 85.7 | 101.49 | 87.4 | 84.23 | 76.04 |
Other Operating Expenses | 8.95 | 0.98 | 2.71 | 12.46 | -1.74 | -2.13 |
Operating Expenses | 241.85 | 229.94 | 217.5 | 245.72 | 209.64 | 229.97 |
Operating Income | -209.87 | -180.46 | 54.76 | 76.52 | 94.45 | 52.67 |
Interest Expense | -0.76 | -1.07 | -3.49 | -1.77 | -1.66 | -9.57 |
Interest & Investment Income | 4.99 | 11.02 | 4.6 | 4.52 | 2.9 | 1.33 |
Currency Exchange Gain (Loss) | 0.73 | 0.73 | 0.26 | 0.16 | -0.06 | 0.01 |
Other Non Operating Income (Expenses) | -4.84 | -1.69 | -0.99 | -0.74 | 4.68 | -0.27 |
EBT Excluding Unusual Items | -209.75 | -171.47 | 55.14 | 78.7 | 100.31 | 44.18 |
Gain (Loss) on Sale of Assets | 884.82 | 1.28 | 0.53 | 0.15 | - | -0.02 |
Asset Writedown | 21.08 | -6.78 | -3.91 | -4.36 | -1 | -0.25 |
Other Unusual Items | 8.28 | 7.95 | 17.75 | 9.15 | 3.43 | -0.95 |
Pretax Income | 704.43 | -169.02 | 69.52 | 83.64 | 102.74 | 42.96 |
Income Tax Expense | 110.79 | -21.16 | -2.08 | 4.53 | 9.05 | -0.8 |
Net Income | 593.65 | -147.86 | 71.59 | 79.11 | 93.69 | 43.75 |
Net Income to Common | 593.65 | -147.86 | 71.59 | 79.11 | 93.69 | 43.75 |
Net Income Growth | - | - | -9.50% | -15.57% | 114.14% | -13.35% |
Shares Outstanding (Basic) | 136 | 136 | 105 | 101 | 102 | - |
Shares Outstanding (Diluted) | 136 | 136 | 105 | 101 | 102 | - |
Shares Change (YoY) | 5.68% | 28.84% | 3.81% | -0.57% | - | - |
EPS (Basic) | 4.36 | -1.09 | 0.68 | 0.78 | 0.92 | - |
EPS (Diluted) | 4.36 | -1.09 | 0.68 | 0.78 | 0.92 | - |
EPS Growth | - | - | -12.82% | -15.08% | - | - |
Free Cash Flow | -132.16 | -220.47 | -14.47 | 85.13 | -178.98 | 32.12 |
Free Cash Flow Per Share | -0.97 | -1.63 | -0.14 | 0.84 | -1.75 | - |
Dividend Per Share | - | - | 0.160 | - | - | - |
Gross Margin | 2.83% | 5.42% | 13.95% | 14.52% | 14.78% | 19.83% |
Operating Margin | -18.57% | -19.78% | 2.80% | 3.45% | 4.59% | 3.70% |
Profit Margin | 52.52% | -16.21% | 3.67% | 3.56% | 4.55% | 3.07% |
Free Cash Flow Margin | -11.69% | -24.17% | -0.74% | 3.84% | -8.70% | 2.25% |
EBITDA | -167.69 | -141.79 | 88.74 | 95.57 | 112.51 | 71.05 |
EBITDA Margin | -14.84% | -15.54% | 4.55% | 4.31% | 5.47% | 4.98% |
D&A For EBITDA | 42.18 | 38.67 | 33.99 | 19.05 | 18.06 | 18.38 |
EBIT | -209.87 | -180.46 | 54.76 | 76.52 | 94.45 | 52.67 |
EBIT Margin | -18.57% | -19.78% | 2.80% | 3.45% | 4.59% | 3.70% |
Effective Tax Rate | 15.73% | - | - | 5.42% | 8.80% | - |
Revenue as Reported | 1,130 | 912.25 | 1,952 | 2,219 | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.