CSG Holding Co., Ltd. (SHE:000012)
China flag China · Delayed Price · Currency is CNY
4.750
-0.020 (-0.42%)
Aug 29, 2025, 2:45 PM CST

CSG Holding Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Jan '22 Dec '20 2016 - 2020
Operating Revenue
13,76415,35217,97414,94513,53910,587
Upgrade
Other Revenue
95.97103.83220.6253.89133.2484.43
Upgrade
13,86015,45518,19515,19913,67210,671
Upgrade
Revenue Growth (YoY)
-22.50%-15.06%19.71%11.16%28.12%1.90%
Upgrade
Cost of Revenue
12,21212,99614,17811,0358,9017,454
Upgrade
Gross Profit
1,6482,4604,0174,1644,7723,217
Upgrade
Selling, General & Admin
1,0261,0801,1741,0331,023900.9
Upgrade
Research & Development
532.77611.5739.3644.15511.74404.84
Upgrade
Other Operating Expenses
134.9144.493.14135.86146.7121.9
Upgrade
Operating Expenses
1,6771,7152,0261,8571,7661,433
Upgrade
Operating Income
-29.47744.831,9912,3063,0061,784
Upgrade
Interest Expense
-242.48-240.39-228.16-212.72-188.86-273.31
Upgrade
Interest & Investment Income
44.9655.3372.61103.3259.5556.06
Upgrade
Currency Exchange Gain (Loss)
5.598.850.93-3.47-2.721.69
Upgrade
Other Non Operating Income (Expenses)
-11.8-5.9812.482.33-51.32-6.4
Upgrade
EBT Excluding Unusual Items
-233.2562.641,8492,1962,8231,562
Upgrade
Impairment of Goodwill
----122.25-103.23-81.72
Upgrade
Gain (Loss) on Sale of Investments
-1.68-2.1-6.61--179.91
Upgrade
Gain (Loss) on Sale of Assets
45.7543.72-0.5515.21-1.49-1.16
Upgrade
Asset Writedown
-456.12-456.12-329.95-7.75-873.99-647.07
Upgrade
Other Unusual Items
190.01142.69116.67188.7669.6793.38
Upgrade
Pretax Income
-453.31290.911,6322,2791,9141,106
Upgrade
Income Tax Expense
-44.1143.3185.76235.49355.98293.74
Upgrade
Earnings From Continuing Operations
-409.2247.61,5462,0431,558811.95
Upgrade
Minority Interest in Earnings
17.3919.17109.18-6.18-31.71-32.63
Upgrade
Net Income
-391.81266.771,6562,0371,526779.33
Upgrade
Net Income to Common
-391.81266.771,6562,0371,526779.33
Upgrade
Net Income Growth
--83.89%-18.73%33.47%95.86%45.28%
Upgrade
Shares Outstanding (Basic)
3,3002,9643,0663,0873,0533,071
Upgrade
Shares Outstanding (Diluted)
3,3002,9643,0663,0873,0533,071
Upgrade
Shares Change (YoY)
7.86%-3.32%-0.67%1.11%-0.58%-
Upgrade
EPS (Basic)
-0.120.090.540.660.500.25
Upgrade
EPS (Diluted)
-0.120.090.540.660.500.25
Upgrade
EPS Growth
--83.33%-18.18%32.00%100.00%47.06%
Upgrade
Free Cash Flow
-257-581.53-1,508-1,4602,0781,620
Upgrade
Free Cash Flow Per Share
-0.08-0.20-0.49-0.470.680.53
Upgrade
Dividend Per Share
0.0700.0700.2500.1500.2000.100
Upgrade
Dividend Growth
-72.00%-72.00%66.67%-25.00%100.00%42.86%
Upgrade
Gross Margin
11.89%15.91%22.08%27.39%34.90%30.15%
Upgrade
Operating Margin
-0.21%4.82%10.94%15.17%21.99%16.72%
Upgrade
Profit Margin
-2.83%1.73%9.10%13.40%11.16%7.30%
Upgrade
Free Cash Flow Margin
-1.85%-3.76%-8.29%-9.61%15.20%15.18%
Upgrade
EBITDA
1,2952,0603,2393,3043,9602,706
Upgrade
EBITDA Margin
9.34%13.33%17.80%21.74%28.96%25.36%
Upgrade
D&A For EBITDA
1,3241,3151,248997.29953.81921.71
Upgrade
EBIT
-29.47744.831,9912,3063,0061,784
Upgrade
EBIT Margin
-0.21%4.82%10.94%15.17%21.99%16.72%
Upgrade
Effective Tax Rate
-14.89%5.25%10.33%18.60%26.57%
Upgrade
Revenue as Reported
----13,672-
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.