ChengDu Hi-Tech Development Co., Ltd. (SHE:000628)
China flag China · Delayed Price · Currency is CNY
51.28
+1.10 (2.19%)
Sep 5, 2025, 2:45 PM CST

SHE:000628 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 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
6,5817,1088,0046,5656,6125,482
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Other Revenue
18.4719.534.475.78-51.13
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6,6007,1278,0086,5716,6125,533
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Revenue Growth (YoY)
-19.48%-11.00%21.88%-0.62%19.50%67.12%
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Cost of Revenue
6,0146,5157,3796,0136,0784,962
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Gross Profit
586.11612.62628.89557.88533.87570.76
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Selling, General & Admin
238.03237.25251.46207.16210.88189.11
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Research & Development
35.3849.5340.0323.5312.36.94
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Other Operating Expenses
31.6431.6619.0624.6522.2719.28
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Operating Expenses
316.12308.29269.99346.97310.75242.12
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Operating Income
269.99304.33358.9210.92223.12328.63
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Interest Expense
-76.51-83.04-88.84-72.81-55.06-47.82
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Interest & Investment Income
30.8213.09271.5498.6871.4265.03
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Currency Exchange Gain (Loss)
-0.20.19-0.27---
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Other Non Operating Income (Expenses)
-0.64-0.952.34-2.7-8.13-11.98
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EBT Excluding Unusual Items
223.47233.62543.68234.08231.34333.86
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Impairment of Goodwill
-104.38-105.36-3.02---
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Gain (Loss) on Sale of Investments
7.575.955.0423.884.548.37
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Gain (Loss) on Sale of Assets
16.8716.910.020.030.021.75
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Asset Writedown
0.010.01-0.05-0-0.02-0.29
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Other Unusual Items
7.174.199.423.44-1.034.09
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Pretax Income
150.71155.31555.09261.42234.83347.78
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Income Tax Expense
114.17124.39223.7469.5561.7180.36
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Earnings From Continuing Operations
36.5430.92331.36191.87173.13267.41
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Minority Interest in Earnings
33.0830.4534.587.2-9.78-26.58
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Net Income
69.6261.37365.94199.07163.35240.84
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Net Income to Common
69.6261.37365.94199.07163.35240.84
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Net Income Growth
-78.99%-83.23%83.82%21.87%-32.17%130.33%
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Shares Outstanding (Basic)
353352352352352315
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Shares Outstanding (Diluted)
353352352352352315
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Shares Change (YoY)
0.26%0.02%-0.04%0.08%11.82%1.17%
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EPS (Basic)
0.200.171.040.560.460.77
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EPS (Diluted)
0.200.171.040.560.460.77
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EPS Growth
-79.06%-83.25%83.89%21.77%-39.35%127.68%
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Free Cash Flow
47.44-736.72-827.1983.09395.44147.46
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Free Cash Flow Per Share
0.13-2.09-2.350.241.120.47
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Dividend Per Share
0.0550.0550.1520.0250.0300.117
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Dividend Growth
-63.82%-63.82%508.00%-16.67%-74.36%-
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Gross Margin
8.88%8.60%7.85%8.49%8.08%10.32%
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Operating Margin
4.09%4.27%4.48%3.21%3.38%5.94%
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Profit Margin
1.05%0.86%4.57%3.03%2.47%4.35%
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Free Cash Flow Margin
0.72%-10.34%-10.33%1.26%5.98%2.67%
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EBITDA
329.74365.85409.34249.81250.08351.78
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EBITDA Margin
5.00%5.13%5.11%3.80%3.78%6.36%
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D&A For EBITDA
59.7461.5250.4438.8926.9623.14
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EBIT
269.99304.33358.9210.92223.12328.63
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EBIT Margin
4.09%4.27%4.48%3.21%3.37%5.94%
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Effective Tax Rate
75.76%80.09%40.31%26.61%26.28%23.11%
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Revenue as Reported
6,6007,1278,0086,5716,6125,533
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Advertising Expenses
-0.652.22---
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.