Changgao Electric Group Co., Ltd. (SHE:002452)
China · Delayed Price · Currency is CNY 11.43
+0.26 (2.33%)
May 8, 2026, 3:04 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 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 | 1,622 | 1,665 | 1,750 | 1,486 | 1,220 | 1,512 |
Other Revenue | - | - | 9.87 | 7.34 | 2.89 | 9.53 |
| 1,622 | 1,665 | 1,760 | 1,493 | 1,223 | 1,521 | |
Revenue Growth (YoY) | -12.12% | -5.41% | 17.86% | 22.12% | -19.61% | -2.59% |
Cost of Revenue | 986.62 | 1,019 | 1,073 | 985.61 | 843.42 | 1,017 |
Gross Profit | 635.15 | 646.37 | 687.2 | 507.78 | 379.48 | 503.96 |
Selling, General & Admin | 230.47 | 239.25 | 259.24 | 194.92 | 160.85 | 175.55 |
Research & Development | 97.83 | 123.96 | 94 | 75.85 | 87.75 | 78.29 |
Other Operating Expenses | -1.92 | -3.57 | 15.08 | 15.42 | 14.09 | 12.5 |
Operating Expenses | 327.02 | 359.64 | 398.8 | 309.22 | 314.63 | 291.79 |
Operating Income | 308.13 | 286.72 | 288.39 | 198.55 | 64.85 | 212.18 |
Interest Expense | - | - | -6.14 | -6.45 | -3.82 | -26.11 |
Interest & Investment Income | 129.56 | 128.1 | 17.79 | 26.78 | 7.41 | 77.16 |
Currency Exchange Gain (Loss) | - | - | -0.06 | 0.25 | 0.84 | -0.4 |
Other Non Operating Income (Expenses) | 11.05 | 11.28 | -3.22 | -3.87 | -16.84 | -1.53 |
EBT Excluding Unusual Items | 448.74 | 426.11 | 296.77 | 215.26 | 52.43 | 261.3 |
Impairment of Goodwill | - | - | - | -25.95 | -19.32 | -7.29 |
Gain (Loss) on Sale of Investments | 0.49 | 0.91 | 1.24 | -0.09 | -1.84 | 0.17 |
Gain (Loss) on Sale of Assets | -1.18 | -1.18 | 0.05 | 1.15 | 0.02 | 0.89 |
Asset Writedown | -2.73 | -7.1 | -0.13 | -0.03 | - | -0.14 |
Other Unusual Items | - | - | 1.59 | 14.85 | 34.58 | 27.42 |
Pretax Income | 445.32 | 418.73 | 299.52 | 205.19 | 65.87 | 282.34 |
Income Tax Expense | 77.9 | 75.06 | 47.39 | 34.34 | 17.31 | 33.86 |
Earnings From Continuing Operations | 367.42 | 343.67 | 252.13 | 170.85 | 48.56 | 248.49 |
Minority Interest in Earnings | -1.62 | -1.04 | -0.03 | 2.22 | 9.41 | 3.01 |
Net Income | 365.8 | 342.63 | 252.1 | 173.08 | 57.97 | 251.5 |
Net Income to Common | 365.8 | 342.63 | 252.1 | 173.08 | 57.97 | 251.5 |
Net Income Growth | 42.99% | 35.91% | 45.66% | 198.57% | -76.95% | 17.85% |
Shares Outstanding (Basic) | 620 | 620 | 620 | 620 | 620 | 562 |
Shares Outstanding (Diluted) | 620 | 620 | 620 | 620 | 620 | 562 |
Shares Change (YoY) | -0.17% | 0.01% | -0.00% | 0.06% | 10.34% | 5.87% |
EPS (Basic) | 0.59 | 0.55 | 0.41 | 0.28 | 0.09 | 0.45 |
EPS (Diluted) | 0.59 | 0.55 | 0.41 | 0.28 | 0.09 | 0.45 |
EPS Growth | 43.23% | 35.90% | 45.66% | 198.40% | -79.11% | 11.32% |
Free Cash Flow | 258.28 | 296.85 | 279.94 | 185.59 | 102.39 | 308.17 |
Free Cash Flow Per Share | 0.42 | 0.48 | 0.45 | 0.30 | 0.17 | 0.55 |
Dividend Per Share | - | - | 0.080 | 0.070 | 0.020 | 0.070 |
Dividend Growth | - | - | 14.29% | 250.00% | -71.43% | - |
Gross Margin | 39.16% | 38.82% | 39.04% | 34.00% | 31.03% | 33.13% |
Operating Margin | 19.00% | 17.22% | 16.38% | 13.30% | 5.30% | 13.95% |
Profit Margin | 22.56% | 20.58% | 14.32% | 11.59% | 4.74% | 16.53% |
Free Cash Flow Margin | 15.93% | 17.83% | 15.90% | 12.43% | 8.37% | 20.26% |
EBITDA | 355.7 | 333.65 | 332.75 | 241.09 | 106.12 | 256.24 |
EBITDA Margin | 21.93% | 20.04% | 18.91% | 16.14% | 8.68% | 16.84% |
D&A For EBITDA | 47.57 | 46.93 | 44.36 | 42.53 | 41.27 | 44.06 |
EBIT | 308.13 | 286.72 | 288.39 | 198.55 | 64.85 | 212.18 |
EBIT Margin | 19.00% | 17.22% | 16.38% | 13.30% | 5.30% | 13.95% |
Effective Tax Rate | 17.49% | 17.93% | 15.82% | 16.74% | 26.28% | 11.99% |
Revenue as Reported | - | - | 1,760 | 1,493 | 1,223 | 1,521 |
Advertising Expenses | - | - | - | - | 0.04 | 0.14 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.