ChengDu Hi-Tech Development Co., Ltd. (SHE:000628)
China · Delayed Price · Currency is CNY 50.08
-3.27 (-6.13%)
At close: Mar 20, 2026
SHE:000628 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 5,002 | 7,108 | 8,004 | 6,565 | 6,612 |
Other Revenue | - | 19.53 | 4.47 | 5.78 | - |
| 5,002 | 7,127 | 8,008 | 6,571 | 6,612 | |
Revenue Growth (YoY) | -29.82% | -11.00% | 21.88% | -0.62% | 19.50% |
Cost of Revenue | 4,832 | 6,515 | 7,379 | 6,013 | 6,078 |
Gross Profit | 169.43 | 612.62 | 628.89 | 557.88 | 533.87 |
Selling, General & Admin | - | 237.25 | 251.46 | 207.16 | 210.88 |
Research & Development | - | 49.53 | 40.03 | 23.53 | 12.3 |
Other Operating Expenses | - | 31.66 | 19.06 | 24.65 | 22.27 |
Operating Expenses | - | 308.29 | 269.99 | 346.97 | 310.75 |
Operating Income | 169.43 | 304.33 | 358.9 | 210.92 | 223.12 |
Interest Expense | - | -83.04 | -88.84 | -72.81 | -55.06 |
Interest & Investment Income | - | 13.09 | 271.54 | 98.68 | 71.42 |
Currency Exchange Gain (Loss) | - | 0.19 | -0.27 | - | - |
Other Non Operating Income (Expenses) | 0.49 | -0.95 | 2.34 | -2.7 | -8.13 |
EBT Excluding Unusual Items | 169.92 | 233.62 | 543.68 | 234.08 | 231.34 |
Impairment of Goodwill | - | -105.36 | -3.02 | - | - |
Gain (Loss) on Sale of Investments | - | 5.95 | 5.04 | 23.88 | 4.54 |
Gain (Loss) on Sale of Assets | - | 16.91 | 0.02 | 0.03 | 0.02 |
Asset Writedown | - | 0.01 | -0.05 | -0 | -0.02 |
Other Unusual Items | - | 4.19 | 9.42 | 3.44 | -1.03 |
Pretax Income | 169.92 | 155.31 | 555.09 | 261.42 | 234.83 |
Income Tax Expense | 55.16 | 124.39 | 223.74 | 69.55 | 61.71 |
Earnings From Continuing Operations | 114.76 | 30.92 | 331.36 | 191.87 | 173.13 |
Minority Interest in Earnings | - | 30.45 | 34.58 | 7.2 | -9.78 |
Net Income | 114.76 | 61.37 | 365.94 | 199.07 | 163.35 |
Net Income to Common | 114.76 | 61.37 | 365.94 | 199.07 | 163.35 |
Net Income Growth | 87.00% | -83.23% | 83.82% | 21.87% | -32.17% |
Shares Outstanding (Basic) | 352 | 352 | 352 | 352 | 352 |
Shares Outstanding (Diluted) | 352 | 352 | 352 | 352 | 352 |
Shares Change (YoY) | -0.07% | 0.02% | -0.04% | 0.08% | 11.82% |
EPS (Basic) | 0.33 | 0.17 | 1.04 | 0.56 | 0.46 |
EPS (Diluted) | 0.33 | 0.17 | 1.04 | 0.56 | 0.46 |
EPS Growth | 87.36% | -83.25% | 83.89% | 21.77% | -39.35% |
Free Cash Flow | - | -736.72 | -827.19 | 83.09 | 395.44 |
Free Cash Flow Per Share | - | -2.09 | -2.35 | 0.24 | 1.12 |
Dividend Per Share | - | 0.055 | 0.152 | 0.025 | 0.030 |
Dividend Growth | - | -63.82% | 508.00% | -16.67% | -74.36% |
Gross Margin | 3.39% | 8.60% | 7.85% | 8.49% | 8.08% |
Operating Margin | 3.39% | 4.27% | 4.48% | 3.21% | 3.38% |
Profit Margin | 2.29% | 0.86% | 4.57% | 3.03% | 2.47% |
Free Cash Flow Margin | - | -10.34% | -10.33% | 1.26% | 5.98% |
EBITDA | 230.96 | 365.85 | 409.34 | 249.81 | 250.08 |
EBITDA Margin | 4.62% | 5.13% | 5.11% | 3.80% | 3.78% |
D&A For EBITDA | 61.52 | 61.52 | 50.44 | 38.89 | 26.96 |
EBIT | 169.43 | 304.33 | 358.9 | 210.92 | 223.12 |
EBIT Margin | 3.39% | 4.27% | 4.48% | 3.21% | 3.37% |
Effective Tax Rate | 32.46% | 80.09% | 40.31% | 26.61% | 26.28% |
Revenue as Reported | - | 7,127 | 8,008 | 6,571 | 6,612 |
Advertising Expenses | - | 0.65 | 2.22 | - | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.