Changchun High-Tech Industry (Group) Co., Ltd. (SHE:000661)
China · Delayed Price · Currency is CNY 85.60
+0.49 (0.58%)
Apr 28, 2026, 3:04 PM CST
SHE:000661 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 | Mar '26 Mar 31, 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 | 11,633 | 12,043 | 13,439 | 14,543 | 12,613 | 10,747 |
Other Revenue | 40.14 | 40.14 | 26.96 | 23.03 | 13.86 | - |
| 11,673 | 12,083 | 13,466 | 14,566 | 12,627 | 10,747 | |
Revenue Growth (YoY) | -12.14% | -10.27% | -7.56% | 15.35% | 17.50% | 25.30% |
Cost of Revenue | 2,496 | 2,279 | 2,072 | 2,117 | 1,578 | 1,437 |
Gross Profit | 9,177 | 9,804 | 11,394 | 12,449 | 11,050 | 9,310 |
Selling, General & Admin | 6,228 | 6,590 | 5,641 | 4,927 | 4,631 | 3,697 |
Research & Development | 2,409 | 2,472 | 2,167 | 1,723 | 1,358 | 884.5 |
Other Operating Expenses | 89.19 | 81.02 | 78.49 | 105.93 | 106.36 | 134.71 |
Operating Expenses | 8,744 | 9,165 | 7,893 | 6,801 | 6,109 | 4,727 |
Operating Income | 432.97 | 639.88 | 3,501 | 5,649 | 4,940 | 4,583 |
Interest Expense | -48.37 | -43.27 | -37.22 | -36.69 | -43.75 | -33.69 |
Interest & Investment Income | 38.57 | 49.26 | 130.73 | 147.06 | 133.62 | 124.03 |
Currency Exchange Gain (Loss) | -1.31 | -1.31 | -11.68 | 5.16 | 6.67 | -0.53 |
Other Non Operating Income (Expenses) | -54.05 | -61.76 | -152.11 | -31.92 | -43.02 | -94.01 |
EBT Excluding Unusual Items | 367.81 | 582.81 | 3,431 | 5,732 | 4,994 | 4,579 |
Impairment of Goodwill | -2.09 | -2.09 | -3.61 | -9.36 | -7.76 | -3.94 |
Gain (Loss) on Sale of Investments | -74.96 | -82.1 | -130.89 | -126.91 | -75.71 | -33.68 |
Gain (Loss) on Sale of Assets | 0.67 | 1.17 | -0.47 | -0.5 | -1.43 | 0.94 |
Asset Writedown | -193.25 | -199.26 | -37.89 | -56.6 | -1.31 | -8.2 |
Other Unusual Items | -300.26 | -300.26 | -119.52 | -35.44 | 16.58 | 82.63 |
Pretax Income | -201.89 | 0.46 | 3,139 | 5,510 | 4,924 | 4,617 |
Income Tax Expense | 20.56 | 24 | 431.81 | 734.45 | 708.93 | 719.23 |
Earnings From Continuing Operations | -222.45 | -23.54 | 2,708 | 4,776 | 4,215 | 3,897 |
Minority Interest in Earnings | 180.46 | 178.51 | -124.46 | -243.33 | -74.69 | -139.99 |
Net Income | -41.99 | 154.97 | 2,583 | 4,532 | 4,141 | 3,757 |
Net Income to Common | -41.99 | 154.97 | 2,583 | 4,532 | 4,141 | 3,757 |
Net Income Growth | - | -94.00% | -43.01% | 9.47% | 10.19% | 23.33% |
Shares Outstanding (Basic) | 396 | 397 | 402 | 404 | 402 | 405 |
Shares Outstanding (Diluted) | 396 | 397 | 402 | 410 | 408 | 410 |
Shares Change (YoY) | -1.56% | -1.24% | -1.82% | 0.56% | -0.54% | 0.34% |
EPS (Basic) | -0.11 | 0.39 | 6.42 | 11.21 | 10.29 | 9.28 |
EPS (Diluted) | -0.11 | 0.39 | 6.42 | 11.06 | 10.16 | 9.17 |
EPS Growth | - | -93.92% | -41.95% | 8.86% | 10.80% | 22.92% |
Free Cash Flow | -718.5 | -1,401 | 923.12 | 3,007 | 735.16 | 1,101 |
Free Cash Flow Per Share | -1.81 | -3.52 | 2.29 | 7.34 | 1.80 | 2.69 |
Dividend Per Share | 0.160 | 0.160 | 2.600 | 4.500 | 1.000 | 0.800 |
Dividend Growth | -93.85% | -93.85% | -42.22% | 350.00% | 25.00% | - |
Gross Margin | 78.62% | 81.14% | 84.61% | 85.47% | 87.51% | 86.63% |
Operating Margin | 3.71% | 5.30% | 26.00% | 38.78% | 39.12% | 42.65% |
Profit Margin | -0.36% | 1.28% | 19.18% | 31.12% | 32.79% | 34.96% |
Free Cash Flow Margin | -6.16% | -11.59% | 6.86% | 20.64% | 5.82% | 10.24% |
EBITDA | 1,182 | 1,352 | 4,067 | 6,143 | 5,324 | 4,859 |
EBITDA Margin | 10.13% | 11.19% | 30.21% | 42.17% | 42.17% | 45.21% |
D&A For EBITDA | 749.2 | 712.58 | 566.08 | 494.22 | 384.1 | 275.4 |
EBIT | 432.97 | 639.88 | 3,501 | 5,649 | 4,940 | 4,583 |
EBIT Margin | 3.71% | 5.30% | 26.00% | 38.78% | 39.12% | 42.65% |
Effective Tax Rate | - | 5183.91% | 13.76% | 13.33% | 14.40% | 15.58% |
Revenue as Reported | 11,673 | 12,083 | 13,466 | 14,566 | 12,627 | 10,747 |
Advertising Expenses | - | 71.05 | 91.44 | 59.74 | 36.52 | 40.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.