Changgao Electric Group Co., Ltd. (SHE:002452)
China · Delayed Price · Currency is CNY 7.43
-0.18 (-2.37%)
Jul 25, 2025, 2:45 PM CST
Changgao Electric Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
Operating Revenue | 1,836 | 1,750 | 1,486 | 1,220 | 1,512 | 1,503 | Upgrade |
Other Revenue | 9.87 | 9.87 | 7.34 | 2.89 | 9.53 | 59.13 | Upgrade |
| 1,845 | 1,760 | 1,493 | 1,223 | 1,521 | 1,562 | Upgrade | |
Revenue Growth (YoY) | 21.42% | 17.86% | 22.12% | -19.61% | -2.59% | 34.73% | Upgrade |
Cost of Revenue | 1,123 | 1,073 | 985.61 | 843.42 | 1,017 | 1,027 | Upgrade |
Gross Profit | 722.01 | 687.2 | 507.78 | 379.48 | 503.96 | 535.04 | Upgrade |
Selling, General & Admin | 262.21 | 259.24 | 194.92 | 160.85 | 175.55 | 163.36 | Upgrade |
Research & Development | 122.29 | 94 | 75.85 | 87.75 | 78.29 | 67.97 | Upgrade |
Other Operating Expenses | 14.52 | 15.08 | 15.42 | 14.09 | 12.5 | -9.45 | Upgrade |
Operating Expenses | 427.05 | 398.8 | 309.22 | 314.63 | 291.79 | 227.82 | Upgrade |
Operating Income | 294.96 | 288.39 | 198.55 | 64.85 | 212.18 | 307.22 | Upgrade |
Interest Expense | -5.32 | -6.14 | -6.45 | -3.82 | -26.11 | -27.24 | Upgrade |
Interest & Investment Income | 16.46 | 17.79 | 26.78 | 7.41 | 77.16 | 1.94 | Upgrade |
Currency Exchange Gain (Loss) | -0.06 | -0.06 | 0.25 | 0.84 | -0.4 | -0.22 | Upgrade |
Other Non Operating Income (Expenses) | -3.15 | -3.22 | -3.87 | -16.84 | -1.53 | 2.98 | Upgrade |
EBT Excluding Unusual Items | 302.88 | 296.77 | 215.26 | 52.43 | 261.3 | 284.68 | Upgrade |
Impairment of Goodwill | - | - | -25.95 | -19.32 | -7.29 | -4.4 | Upgrade |
Gain (Loss) on Sale of Investments | 1.54 | 1.24 | -0.09 | -1.84 | 0.17 | 2.68 | Upgrade |
Gain (Loss) on Sale of Assets | -0.25 | 0.05 | 1.15 | 0.02 | 0.89 | 0.55 | Upgrade |
Asset Writedown | -1.37 | -0.13 | -0.03 | - | -0.14 | -2.32 | Upgrade |
Other Unusual Items | 1.59 | 1.59 | 14.85 | 34.58 | 27.42 | -28.34 | Upgrade |
Pretax Income | 304.39 | 299.52 | 205.19 | 65.87 | 282.34 | 252.84 | Upgrade |
Income Tax Expense | 48.3 | 47.39 | 34.34 | 17.31 | 33.86 | 44.63 | Upgrade |
Earnings From Continuing Operations | 256.1 | 252.13 | 170.85 | 48.56 | 248.49 | 208.21 | Upgrade |
Minority Interest in Earnings | -0.27 | -0.03 | 2.22 | 9.41 | 3.01 | 5.19 | Upgrade |
Net Income | 255.83 | 252.1 | 173.08 | 57.97 | 251.5 | 213.4 | Upgrade |
Net Income to Common | 255.83 | 252.1 | 173.08 | 57.97 | 251.5 | 213.4 | Upgrade |
Net Income Growth | 40.26% | 45.66% | 198.57% | -76.95% | 17.85% | 47.27% | Upgrade |
Shares Outstanding (Basic) | 621 | 620 | 620 | 620 | 562 | 531 | Upgrade |
Shares Outstanding (Diluted) | 621 | 620 | 620 | 620 | 562 | 531 | Upgrade |
Shares Change (YoY) | 0.30% | -0.00% | 0.06% | 10.34% | 5.87% | 0.36% | Upgrade |
EPS (Basic) | 0.41 | 0.41 | 0.28 | 0.09 | 0.45 | 0.40 | Upgrade |
EPS (Diluted) | 0.41 | 0.41 | 0.28 | 0.09 | 0.45 | 0.40 | Upgrade |
EPS Growth | 39.84% | 45.66% | 198.40% | -79.11% | 11.32% | 46.75% | Upgrade |
Free Cash Flow | 386.17 | 279.94 | 185.59 | 102.39 | 308.17 | -319.59 | Upgrade |
Free Cash Flow Per Share | 0.62 | 0.45 | 0.30 | 0.17 | 0.55 | -0.60 | Upgrade |
Dividend Per Share | 0.080 | 0.080 | 0.070 | 0.020 | 0.070 | 0.070 | Upgrade |
Dividend Growth | 14.29% | 14.29% | 250.00% | -71.43% | - | - | Upgrade |
Gross Margin | 39.13% | 39.04% | 34.00% | 31.03% | 33.13% | 34.26% | Upgrade |
Operating Margin | 15.98% | 16.38% | 13.30% | 5.30% | 13.95% | 19.67% | Upgrade |
Profit Margin | 13.86% | 14.32% | 11.59% | 4.74% | 16.53% | 13.66% | Upgrade |
Free Cash Flow Margin | 20.93% | 15.90% | 12.43% | 8.37% | 20.26% | -20.46% | Upgrade |
EBITDA | 339.77 | 332.75 | 241.09 | 106.12 | 256.24 | 359.52 | Upgrade |
EBITDA Margin | 18.41% | 18.91% | 16.14% | 8.68% | 16.84% | 23.02% | Upgrade |
D&A For EBITDA | 44.82 | 44.36 | 42.53 | 41.27 | 44.06 | 52.3 | Upgrade |
EBIT | 294.96 | 288.39 | 198.55 | 64.85 | 212.18 | 307.22 | Upgrade |
EBIT Margin | 15.98% | 16.38% | 13.30% | 5.30% | 13.95% | 19.67% | Upgrade |
Effective Tax Rate | 15.87% | 15.82% | 16.74% | 26.28% | 11.99% | 17.65% | Upgrade |
Revenue as Reported | 1,845 | 1,760 | 1,493 | 1,223 | 1,521 | 1,562 | Upgrade |
Advertising Expenses | - | - | - | 0.04 | 0.14 | 0.06 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.