Changgao Electric Group Co., Ltd. (SHE:002452)
China flag China · Delayed Price · Currency is CNY
7.76
+0.06 (0.78%)
Oct 9, 2025, 10:45 AM CST

Changgao Electric Group 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 Dec '21 Jan '21 2016 - 2020
Operating Revenue
1,7521,7501,4861,2201,5121,503
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Other Revenue
11.259.877.342.899.5359.13
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1,7631,7601,4931,2231,5211,562
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Revenue Growth (YoY)
12.19%17.86%22.12%-19.61%-2.59%34.73%
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Cost of Revenue
1,0651,073985.61843.421,0171,027
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Gross Profit
698.4687.2507.78379.48503.96535.04
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Selling, General & Admin
265.48259.24194.92160.85175.55163.36
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Research & Development
120.259475.8587.7578.2967.97
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Other Operating Expenses
18.2415.0815.4214.0912.5-9.45
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Operating Expenses
433.85398.8309.22314.63291.79227.82
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Operating Income
264.54288.39198.5564.85212.18307.22
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Interest Expense
-5.14-6.14-6.45-3.82-26.11-27.24
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Interest & Investment Income
14.6917.7926.787.4177.161.94
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Currency Exchange Gain (Loss)
0.33-0.060.250.84-0.4-0.22
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Other Non Operating Income (Expenses)
-3.7-3.22-3.87-16.84-1.532.98
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EBT Excluding Unusual Items
270.72296.77215.2652.43261.3284.68
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Impairment of Goodwill
---25.95-19.32-7.29-4.4
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Gain (Loss) on Sale of Investments
1.411.24-0.09-1.840.172.68
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Gain (Loss) on Sale of Assets
-0.330.051.150.020.890.55
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Asset Writedown
-0.65-0.13-0.03--0.14-2.32
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Other Unusual Items
8.081.5914.8534.5827.42-28.34
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Pretax Income
279.23299.52205.1965.87282.34252.84
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Income Tax Expense
42.3347.3934.3417.3133.8644.63
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Earnings From Continuing Operations
236.9252.13170.8548.56248.49208.21
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Minority Interest in Earnings
-0.73-0.032.229.413.015.19
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Net Income
236.17252.1173.0857.97251.5213.4
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Net Income to Common
236.17252.1173.0857.97251.5213.4
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Net Income Growth
12.73%45.66%198.57%-76.95%17.85%47.27%
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Shares Outstanding (Basic)
625620620620562531
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Shares Outstanding (Diluted)
625620620620562531
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Shares Change (YoY)
1.36%-0.00%0.06%10.34%5.87%0.36%
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EPS (Basic)
0.380.410.280.090.450.40
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EPS (Diluted)
0.380.410.280.090.450.40
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EPS Growth
11.22%45.66%198.40%-79.11%11.32%46.75%
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Free Cash Flow
411.56279.94185.59102.39308.17-319.59
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Free Cash Flow Per Share
0.660.450.300.170.55-0.60
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Dividend Per Share
0.0800.0800.0700.0200.0700.070
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Dividend Growth
14.29%14.29%250.00%-71.43%--
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Gross Margin
39.61%39.04%34.00%31.03%33.13%34.26%
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Operating Margin
15.00%16.38%13.30%5.30%13.95%19.67%
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Profit Margin
13.40%14.32%11.59%4.74%16.53%13.66%
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Free Cash Flow Margin
23.34%15.90%12.43%8.37%20.26%-20.46%
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EBITDA
309.82332.75241.09106.12256.24359.52
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EBITDA Margin
17.57%18.91%16.14%8.68%16.84%23.02%
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D&A For EBITDA
45.2844.3642.5341.2744.0652.3
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EBIT
264.54288.39198.5564.85212.18307.22
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EBIT Margin
15.00%16.38%13.30%5.30%13.95%19.67%
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Effective Tax Rate
15.16%15.82%16.74%26.28%11.99%17.65%
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Revenue as Reported
1,7631,7601,4931,2231,5211,562
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Advertising Expenses
---0.040.140.06
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.