Changsha Tongcheng Holdings Co.Ltd (SHE:000419)
China
· Delayed Price · Currency is CNY 5.50
-0.01 (-0.18%)
May 30, 2025, 3:04 PM CST
SHE:000419 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,809 | 1,781 | 1,823 | 1,815 | 1,967 | 1,960 | Upgrade
|
| Other Revenue | 303.12 | 301.69 | 310.1 | 315.71 | 361.49 | 357.89 | Upgrade
|
| Revenue | 2,112 | 2,083 | 2,133 | 2,131 | 2,329 | 2,318 | Upgrade
|
| Revenue Growth (YoY) | 1.52% | -2.36% | 0.11% | -8.52% | 0.48% | -36.33% | Upgrade
|
| Cost of Revenue | 1,554 | 1,520 | 1,520 | 1,534 | 1,655 | 1,576 | Upgrade
|
| Gross Profit | 558.22 | 562.16 | 613.09 | 596.33 | 674.42 | 741.75 | Upgrade
|
| Selling, General & Admin | 397.7 | 391.92 | 428.46 | 448.75 | 468.78 | 558.21 | Upgrade
|
| Other Operating Expenses | 27.19 | 26.84 | 27.72 | 26.03 | 28.73 | 49.46 | Upgrade
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| Operating Expenses | 427.81 | 421.69 | 455.63 | 474.86 | 497.51 | 607.67 | Upgrade
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| Operating Income | 130.42 | 140.47 | 157.46 | 121.47 | 176.91 | 134.08 | Upgrade
|
| Interest Expense | -26.79 | -26.98 | -31.17 | -39 | -59.54 | -12.8 | Upgrade
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| Interest & Investment Income | 52.47 | 52.84 | 54.38 | 56.87 | 52.96 | 117.49 | Upgrade
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| Other Non Operating Income (Expenses) | -13.18 | -12.72 | -8.36 | -3.22 | 0.97 | -3.17 | Upgrade
|
| EBT Excluding Unusual Items | 142.92 | 153.61 | 172.31 | 136.12 | 171.31 | 235.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | 18.7 | 48.96 | 2.66 | 77.95 | 12.82 | - | Upgrade
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| Asset Writedown | -0.34 | -0.34 | -0.12 | -1.37 | 0.2 | -0.44 | Upgrade
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| Other Unusual Items | 11.65 | 11.65 | 9.5 | -7 | 18.47 | 23.25 | Upgrade
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| Pretax Income | 172.93 | 213.88 | 184.36 | 205.71 | 202.8 | 258.4 | Upgrade
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| Income Tax Expense | 33.41 | 41.76 | 32.53 | 40.21 | 42.09 | 51.75 | Upgrade
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| Earnings From Continuing Operations | 139.52 | 172.12 | 151.84 | 165.5 | 160.71 | 206.66 | Upgrade
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| Minority Interest in Earnings | -19.04 | -21.87 | -22.23 | -19.75 | -22.23 | -25.54 | Upgrade
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| Net Income | 120.48 | 150.26 | 129.61 | 145.75 | 138.47 | 181.12 | Upgrade
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| Net Income to Common | 120.48 | 150.26 | 129.61 | 145.75 | 138.47 | 181.12 | Upgrade
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| Net Income Growth | -12.53% | 15.93% | -11.08% | 5.26% | -23.55% | 3.84% | Upgrade
|
| Shares Outstanding (Basic) | 543 | 544 | 544 | 544 | 544 | 544 | Upgrade
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| Shares Outstanding (Diluted) | 543 | 544 | 544 | 544 | 544 | 544 | Upgrade
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| Shares Change (YoY) | -0.10% | -0.01% | 0.00% | -0.00% | 0.02% | 0.00% | Upgrade
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| EPS (Basic) | 0.22 | 0.28 | 0.24 | 0.27 | 0.25 | 0.33 | Upgrade
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| EPS (Diluted) | 0.22 | 0.28 | 0.24 | 0.27 | 0.25 | 0.33 | Upgrade
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| EPS Growth | -12.44% | 15.94% | -11.08% | 5.26% | -23.56% | 3.83% | Upgrade
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| Free Cash Flow | 394.51 | 151.05 | 243.17 | 13.25 | 318.34 | 43.32 | Upgrade
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| Free Cash Flow Per Share | 0.73 | 0.28 | 0.45 | 0.02 | 0.59 | 0.08 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.120 | 0.150 | 0.160 | 0.150 | Upgrade
|
| Dividend Growth | 25.00% | 25.00% | -20.00% | -6.25% | 6.67% | - | Upgrade
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| Gross Margin | 26.43% | 26.99% | 28.74% | 27.99% | 28.96% | 32.00% | Upgrade
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| Operating Margin | 6.17% | 6.74% | 7.38% | 5.70% | 7.60% | 5.79% | Upgrade
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| Profit Margin | 5.71% | 7.22% | 6.08% | 6.84% | 5.95% | 7.81% | Upgrade
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| Free Cash Flow Margin | 18.68% | 7.25% | 11.40% | 0.62% | 13.67% | 1.87% | Upgrade
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| EBITDA | 187.66 | 199.41 | 223.2 | 189.21 | 245.28 | 202.44 | Upgrade
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| EBITDA Margin | 8.89% | 9.58% | 10.46% | 8.88% | 10.53% | 8.73% | Upgrade
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| D&A For EBITDA | 57.24 | 58.94 | 65.74 | 67.74 | 68.37 | 68.36 | Upgrade
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| EBIT | 130.42 | 140.47 | 157.46 | 121.47 | 176.91 | 134.08 | Upgrade
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| EBIT Margin | 6.17% | 6.74% | 7.38% | 5.70% | 7.60% | 5.79% | Upgrade
|
| Effective Tax Rate | 19.32% | 19.52% | 17.64% | 19.55% | 20.76% | 20.03% | Upgrade
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| Revenue as Reported | 2,112 | 2,083 | 2,133 | 2,131 | 2,329 | 2,318 | Upgrade
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| Advertising Expenses | - | 10.13 | 11.1 | 8.06 | 10.59 | 8.3 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.