Changzhou Evergreen Technology Co., Ltd. (SHE:001324)
China · Delayed Price · Currency is CNY 19.95
+0.45 (2.31%)
At close: Jul 3, 2026
SHE:001324 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 496.74 | 468.01 | 448.15 | 517.19 | 504.07 | 467.79 |
Other Revenue | 15.16 | 15.16 | 12.28 | 13.03 | 13.55 | 12.43 |
| 511.9 | 483.17 | 460.43 | 530.22 | 517.61 | 480.23 | |
Revenue Growth (YoY) | 7.66% | 4.94% | -13.16% | 2.44% | 7.79% | -6.13% |
Cost of Revenue | 377.85 | 354.86 | 316.81 | 380.23 | 365.14 | 325.88 |
Gross Profit | 134.05 | 128.31 | 143.62 | 149.99 | 152.48 | 154.35 |
Selling, General & Admin | 56.85 | 54.22 | 54.4 | 53.64 | 49.16 | 53.98 |
Research & Development | 30.32 | 30.13 | 31.13 | 28.66 | 28.14 | 26.3 |
Other Operating Expenses | 2.59 | 2.02 | 1.3 | 2.02 | 4.29 | 4.73 |
Operating Expenses | 95.82 | 93.53 | 89.92 | 85.92 | 88.5 | 75.46 |
Operating Income | 38.24 | 34.78 | 53.7 | 64.08 | 63.98 | 78.89 |
Interest Expense | -0.1 | -0.13 | -0.38 | -1.14 | -1.61 | -0.8 |
Interest & Investment Income | 1.47 | 1.81 | 1.84 | 2.77 | 0.29 | 0.31 |
Currency Exchange Gain (Loss) | 4.06 | 4.06 | -1.27 | 3.54 | 4.12 | -3.68 |
Other Non Operating Income (Expenses) | -3.95 | -0.82 | -0.02 | -0.31 | -0.33 | 0.98 |
EBT Excluding Unusual Items | 39.72 | 39.71 | 53.87 | 68.94 | 66.45 | 75.7 |
Gain (Loss) on Sale of Investments | 6.65 | 6.9 | 11.93 | 7.76 | -0.03 | - |
Gain (Loss) on Sale of Assets | -0.14 | -0.14 | 0.05 | -0.5 | -0.1 | -0.13 |
Asset Writedown | -1.48 | 0.59 | 0.59 | -0.23 | -1.47 | -1.14 |
Other Unusual Items | -0.38 | -0.78 | 1.23 | 3.05 | 11.26 | 1.75 |
Pretax Income | 44.37 | 46.27 | 67.67 | 79.03 | 76.12 | 76.17 |
Income Tax Expense | 2.51 | 3.09 | 6.28 | 8.68 | 7.78 | 9.57 |
Earnings From Continuing Operations | 41.86 | 43.18 | 61.39 | 70.34 | 68.34 | 66.6 |
Minority Interest in Earnings | 0.11 | -0.91 | -1.21 | 1.65 | -1.67 | -0.5 |
Net Income | 41.97 | 42.27 | 60.18 | 71.99 | 66.66 | 66.1 |
Net Income to Common | 41.97 | 42.27 | 60.18 | 71.99 | 66.66 | 66.1 |
Net Income Growth | -28.82% | -29.76% | -16.41% | 7.99% | 0.85% | -6.87% |
Shares Outstanding (Basic) | 138 | 138 | 138 | 124 | 104 | 103 |
Shares Outstanding (Diluted) | 138 | 138 | 138 | 124 | 104 | 103 |
Shares Change (YoY) | 0.14% | 0.00% | 11.18% | 19.16% | 0.85% | 0.41% |
EPS (Basic) | 0.30 | 0.31 | 0.44 | 0.58 | 0.64 | 0.64 |
EPS (Diluted) | 0.30 | 0.31 | 0.44 | 0.58 | 0.64 | 0.64 |
EPS Growth | -28.93% | -29.76% | -24.81% | -9.38% | - | -7.25% |
Free Cash Flow | -65.32 | -28.06 | -62.54 | -77.75 | 1.08 | 50.95 |
Free Cash Flow Per Share | -0.47 | -0.20 | -0.45 | -0.63 | 0.01 | 0.49 |
Dividend Per Share | 0.133 | 0.133 | 0.073 | 0.320 | - | - |
Dividend Growth | 82.31% | 82.31% | -77.27% | - | - | - |
Gross Margin | 26.19% | 26.56% | 31.19% | 28.29% | 29.46% | 32.14% |
Operating Margin | 7.47% | 7.20% | 11.66% | 12.08% | 12.36% | 16.43% |
Profit Margin | 8.20% | 8.75% | 13.07% | 13.58% | 12.88% | 13.76% |
Free Cash Flow Margin | -12.76% | -5.81% | -13.58% | -14.66% | 0.21% | 10.61% |
EBITDA | 53.81 | 49.94 | 67.18 | 75.24 | 74.48 | 89.46 |
EBITDA Margin | 10.51% | 10.34% | 14.59% | 14.19% | 14.39% | 18.63% |
D&A For EBITDA | 15.57 | 15.16 | 13.49 | 11.16 | 10.5 | 10.57 |
EBIT | 38.24 | 34.78 | 53.7 | 64.08 | 63.98 | 78.89 |
EBIT Margin | 7.47% | 7.20% | 11.66% | 12.08% | 12.36% | 16.43% |
Effective Tax Rate | 5.66% | 6.68% | 9.28% | 10.99% | 10.22% | 12.57% |
Revenue as Reported | 511.9 | 483.17 | 460.43 | - | 517.61 | 480.23 |
Advertising Expenses | - | 0.24 | 2.32 | 0.78 | 0.68 | 0.57 |