Shanghai Challenge Textile Co.,Ltd. (SHE:002486)
China flag China · Delayed Price · Currency is CNY
2.730
+0.010 (0.37%)
Jul 10, 2025, 2:45 PM CST

SHE:002486 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,2151,180986.571,3641,1531,170
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Other Revenue
2.222.221.671.451.840.98
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1,2171,182988.241,3651,1551,171
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Revenue Growth (YoY)
22.99%19.65%-27.61%18.17%-1.37%16.50%
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Cost of Revenue
956.36933.69746.361,076962.64901.04
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Gross Profit
261.05248.77241.88289.2192.6270.26
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Selling, General & Admin
150.34157.82145.04157.12143.3145.07
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Research & Development
48.2650.1744.4756.5843.1939.02
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Other Operating Expenses
5.964.18.274.271.541.35
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Operating Expenses
221.1226.48210.38221.59189.58183.97
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Operating Income
39.9622.2931.4967.613.0286.28
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Interest Expense
-1.61-1.64-2.24-3.04-3.85-2.84
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Interest & Investment Income
3.413.6817.8215.0524.720.39
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Currency Exchange Gain (Loss)
4.144.149.0722.26-7.02-8.66
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Other Non Operating Income (Expenses)
-0.91-3.48-3.46-2.71-0.23-0.57
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EBT Excluding Unusual Items
44.9924.9952.6899.1616.6474.61
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Gain (Loss) on Sale of Investments
-10.54-10.45-0.62-0.62-0.44-50.87
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Gain (Loss) on Sale of Assets
-0.32-0.140.14-0.150.03
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Asset Writedown
-1.28-1.28-1.54-1.05-0.56-0.04
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Other Unusual Items
7.087.968.95.017.57.39
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Pretax Income
40.1621.3159.57105.0623.2931.11
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Income Tax Expense
3.621.367.4111.832.8112.76
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Earnings From Continuing Operations
36.5419.9552.1593.2320.4818.35
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Minority Interest in Earnings
-1.34-0.84-0.69-0.07-0.56-1.67
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Net Income
35.219.1151.4693.1619.9216.68
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Net Income to Common
35.219.1151.4693.1619.9216.68
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Net Income Growth
-11.49%-62.86%-44.76%367.61%19.47%-
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Shares Outstanding (Basic)
831831831832834834
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Shares Outstanding (Diluted)
831831831832834834
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Shares Change (YoY)
-0.12%-0.03%-0.05%-0.22%-0.02%0.01%
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EPS (Basic)
0.040.020.060.110.020.02
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EPS (Diluted)
0.040.020.060.110.020.02
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EPS Growth
-11.39%-62.84%-44.73%368.62%19.50%-
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Free Cash Flow
17.526.5157.03104.67-141.4236.59
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Free Cash Flow Per Share
0.020.010.070.13-0.170.28
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Dividend Per Share
---0.012--
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Gross Margin
21.44%21.04%24.47%21.18%16.67%23.07%
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Operating Margin
3.28%1.88%3.19%4.95%0.26%7.37%
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Profit Margin
2.89%1.62%5.21%6.82%1.73%1.42%
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Free Cash Flow Margin
1.44%0.55%5.77%7.67%-12.24%20.20%
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EBITDA
69.1550.9658.0794.4333.45118.68
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EBITDA Margin
5.68%4.31%5.88%6.92%2.90%10.13%
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D&A For EBITDA
29.1928.6726.5726.8230.4332.4
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EBIT
39.9622.2931.4967.613.0286.28
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EBIT Margin
3.28%1.88%3.19%4.95%0.26%7.37%
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Effective Tax Rate
9.01%6.38%12.45%11.26%12.05%41.02%
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Revenue as Reported
1,2171,182988.241,3651,1551,171
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Advertising Expenses
-2.451.632.234.275.57
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.