Changsha Tongcheng Holdings Co.Ltd (SHE:000419)
China · Delayed Price · Currency is CNY 4.920
-0.040 (-0.81%)
Oct 29, 2026, 11:20 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,448 | 1,661 | 1,781 | 1,823 | 1,815 | 1,967 |
Other Revenue | 273.99 | 296.73 | 301.69 | 310.1 | 315.71 | 361.49 |
| 1,722 | 1,958 | 2,083 | 2,133 | 2,131 | 2,329 | |
Revenue Growth | -20.61% | -5.99% | -2.36% | 0.11% | -8.52% | 0.48% |
Cost of Revenue | 1,215 | 1,421 | 1,520 | 1,520 | 1,534 | 1,655 |
Gross Profit | 506.17 | 536.48 | 562.16 | 613.09 | 596.33 | 674.42 |
Selling, General & Admin | 392.21 | 407.06 | 391.92 | 428.46 | 448.75 | 468.78 |
Other Operating Expenses | 28.64 | 24.73 | 26.84 | 27.72 | 26.03 | 28.73 |
Operating Expenses | 416.15 | 430.93 | 421.69 | 455.63 | 474.86 | 497.51 |
Operating Income | 90.01 | 105.56 | 140.47 | 157.46 | 121.47 | 176.91 |
Interest Expense | -5.09 | -23.94 | -26.98 | -31.17 | -39 | -59.54 |
Interest & Investment Income | 56.78 | 82.01 | 52.84 | 54.38 | 56.87 | 52.96 |
Other Non Operating Income (Expenses) | 2.67 | -5.41 | -12.72 | -8.36 | -3.22 | 0.97 |
EBT Excluding Unusual Items | 144.37 | 158.22 | 153.61 | 172.31 | 136.12 | 171.31 |
Gain (Loss) on Sale of Assets | 0.03 | 0.42 | 48.96 | 2.66 | 77.95 | 12.82 |
Asset Writedown | -0.39 | -0.03 | -0.34 | -0.12 | -1.37 | 0.2 |
Other Unusual Items | 9.33 | 11.84 | 11.65 | 9.5 | -7 | 18.47 |
Pretax Income | 153.34 | 170.46 | 213.88 | 184.36 | 205.71 | 202.8 |
Income Tax Expense | 23.77 | 31.53 | 41.76 | 32.53 | 40.21 | 42.09 |
Earnings From Continuing Operations | 129.57 | 138.92 | 172.12 | 151.84 | 165.5 | 160.71 |
Minority Interest in Earnings | -19.31 | -15.96 | -21.87 | -22.23 | -19.75 | -22.23 |
Net Income | 110.26 | 122.96 | 150.26 | 129.61 | 145.75 | 138.47 |
Net Income to Common | 110.26 | 122.96 | 150.26 | 129.61 | 145.75 | 138.47 |
Net Income Growth | -14.19% | -18.17% | 15.93% | -11.08% | 5.26% | -23.55% |
Shares Outstanding (Basic) | 544 | 544 | 544 | 544 | 544 | 544 |
Shares Outstanding (Diluted) | 544 | 544 | 544 | 544 | 544 | 544 |
Shares Change | 0.02% | -0.01% | -0.01% | 0.00% | -0.00% | 0.02% |
EPS (Basic) | 0.20 | 0.23 | 0.28 | 0.24 | 0.27 | 0.25 |
EPS (Diluted) | 0.20 | 0.23 | 0.28 | 0.24 | 0.27 | 0.25 |
EPS Growth | -14.20% | -18.16% | 15.94% | -11.08% | 5.26% | -23.56% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -13.33 | 58.44 | 151.05 | 243.17 | 13.25 | 318.34 |
Free Cash Flow Per Share | -0.03 | 0.11 | 0.28 | 0.45 | 0.02 | 0.59 |
Dividend Per Share | 0.130 | 0.130 | 0.150 | 0.120 | 0.150 | 0.160 |
Dividend Growth | -13.33% | -13.33% | 25.00% | -20.00% | -6.25% | 6.67% |
Gross Margin | 29.40% | 27.40% | 26.99% | 28.74% | 27.99% | 28.96% |
Operating Margin | 5.23% | 5.39% | 6.74% | 7.38% | 5.70% | 7.60% |
Profit Margin | 6.40% | 6.28% | 7.22% | 6.08% | 6.84% | 5.95% |
Free Cash Flow Margin | -0.77% | 2.99% | 7.25% | 11.40% | 0.62% | 13.67% |
EBITDA | 142.75 | 161.27 | 200.15 | 223.2 | 189.21 | 245.28 |
EBITDA Margin | 8.29% | 8.24% | 9.61% | 10.46% | 8.88% | 10.53% |
D&A For EBITDA | 52.74 | 55.71 | 59.68 | 65.74 | 67.74 | 68.37 |
EBIT | 90.01 | 105.56 | 140.47 | 157.46 | 121.47 | 176.91 |
EBIT Margin | 5.23% | 5.39% | 6.74% | 7.38% | 5.70% | 7.60% |
Effective Tax Rate | 15.50% | 18.50% | 19.52% | 17.64% | 19.55% | 20.76% |
Revenue as Reported | 476.84 | 1,958 | 2,083 | 2,133 | 2,131 | 2,329 |
Advertising Expenses | - | 9.27 | 10.13 | 11.1 | 8.06 | 10.59 |