China Post Technology Co., Ltd. (SHA:688648)
36.70
+1.41 (4.00%)
At close: Jun 12, 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 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 | 1,495 | 1,343 | 865.94 | 1,917 | 2,180 | 2,001 |
Other Revenue | 42.69 | 42.69 | 46.31 | 34.62 | 39.82 | 56.94 |
| 1,537 | 1,385 | 912.25 | 1,952 | 2,219 | 2,058 | |
Revenue Growth (YoY) | 64.89% | 51.86% | -53.26% | -12.05% | 7.86% | 44.37% |
Cost of Revenue | 1,412 | 1,285 | 862.77 | 1,680 | 1,897 | 1,754 |
Gross Profit | 124.91 | 100.6 | 49.48 | 272.26 | 322.25 | 304.09 |
Selling, General & Admin | 153.18 | 150.72 | 132.85 | 117.58 | 146.75 | 135.21 |
Research & Development | 98.67 | 91.08 | 85.7 | 101.49 | 87.4 | 84.23 |
Other Operating Expenses | 3.08 | 2.65 | 0.98 | 2.71 | 12.46 | -1.74 |
Operating Expenses | 256.69 | 248.93 | 229.94 | 217.5 | 245.72 | 209.64 |
Operating Income | -131.78 | -148.33 | -180.46 | 54.76 | 76.52 | 94.45 |
Interest Expense | -0.55 | -0.7 | -1.07 | -3.49 | -1.77 | -1.66 |
Interest & Investment Income | 8.58 | 9.74 | 11.02 | 4.6 | 4.52 | 2.9 |
Currency Exchange Gain (Loss) | -0.66 | -0.66 | 0.73 | 0.26 | 0.16 | -0.06 |
Other Non Operating Income (Expenses) | -5.19 | -3.29 | -1.69 | -0.99 | -0.74 | 4.68 |
EBT Excluding Unusual Items | -129.61 | -143.24 | -171.47 | 55.14 | 78.7 | 100.31 |
Gain (Loss) on Sale of Assets | 885.87 | 885.87 | 1.28 | 0.53 | 0.15 | - |
Asset Writedown | -19.32 | 7.62 | -6.78 | -3.91 | -4.36 | -1 |
Other Unusual Items | -3.2 | -3.12 | 7.95 | 17.75 | 9.15 | 3.43 |
Pretax Income | 734.41 | 747.12 | -169.02 | 69.52 | 83.64 | 102.74 |
Income Tax Expense | 115.86 | 120.42 | -21.16 | -2.08 | 4.53 | 9.05 |
Net Income | 618.54 | 626.71 | -147.86 | 71.59 | 79.11 | 93.69 |
Net Income to Common | 618.54 | 626.71 | -147.86 | 71.59 | 79.11 | 93.69 |
Net Income Growth | - | - | - | -9.50% | -15.57% | 114.14% |
Shares Outstanding (Basic) | 136 | 136 | 136 | 105 | 101 | 102 |
Shares Outstanding (Diluted) | 136 | 136 | 136 | 105 | 101 | 102 |
Shares Change (YoY) | -1.14% | 0.22% | 28.84% | 3.81% | -0.57% | - |
EPS (Basic) | 4.56 | 4.61 | -1.09 | 0.68 | 0.78 | 0.92 |
EPS (Diluted) | 4.56 | 4.61 | -1.09 | 0.68 | 0.78 | 0.92 |
EPS Growth | - | - | - | -12.82% | -15.08% | - |
Free Cash Flow | -350.9 | -411.51 | -220.47 | -14.47 | 85.13 | -178.98 |
Free Cash Flow Per Share | -2.58 | -3.03 | -1.63 | -0.14 | 0.84 | -1.75 |
Dividend Per Share | 0.250 | 0.250 | - | 0.160 | - | - |
Gross Margin | 8.13% | 7.26% | 5.42% | 13.95% | 14.52% | 14.78% |
Operating Margin | -8.57% | -10.71% | -19.78% | 2.80% | 3.45% | 4.59% |
Profit Margin | 40.23% | 45.24% | -16.21% | 3.67% | 3.56% | 4.55% |
Free Cash Flow Margin | -22.82% | -29.70% | -24.17% | -0.74% | 3.84% | -8.70% |
EBITDA | -85.88 | -102.54 | -135.13 | 88.74 | 95.57 | 112.51 |
EBITDA Margin | -5.59% | -7.40% | -14.81% | 4.55% | 4.31% | 5.47% |
D&A For EBITDA | 45.9 | 45.79 | 45.33 | 33.99 | 19.05 | 18.06 |
EBIT | -131.78 | -148.33 | -180.46 | 54.76 | 76.52 | 94.45 |
EBIT Margin | -8.57% | -10.71% | -19.78% | 2.80% | 3.45% | 4.59% |
Effective Tax Rate | 15.78% | 16.12% | - | - | 5.42% | 8.80% |
Revenue as Reported | 1,537 | 1,385 | 912.25 | 1,952 | 2,219 | - |