Chengdu Hongqi Chain Co.,Ltd. (SHE:002697)
China · Delayed Price · Currency is CNY 4.700
-0.140 (-2.89%)
Sep 11, 2026, 3:04 PM CST
Chengdu Hongqi Chain 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 8,712 | 8,810 | 9,371 | 9,349 | 9,347 | 8,676 |
Other Revenue | 712.03 | 745.39 | 752.66 | 783.23 | 673.27 | 674.71 |
| 9,424 | 9,556 | 10,123 | 10,133 | 10,020 | 9,351 | |
Revenue Growth | -3.30% | -5.61% | -0.09% | 1.12% | 7.15% | 3.29% |
Cost of Revenue | 6,645 | 6,727 | 7,152 | 7,130 | 7,108 | 6,577 |
Gross Profit | 2,778 | 2,829 | 2,971 | 3,002 | 2,912 | 2,774 |
Selling, General & Admin | 2,176 | 2,274 | 2,429 | 2,457 | 2,379 | 2,284 |
Research & Development | 1.78 | 2.87 | - | - | - | - |
Other Operating Expenses | 67.87 | 52.14 | 53.84 | 47.64 | 50.95 | 49.7 |
Operating Expenses | 2,245 | 2,329 | 2,489 | 2,507 | 2,430 | 2,334 |
Operating Income | 532.96 | 499.17 | 481.86 | 495.37 | 481.35 | 440.09 |
Interest Expense | -28.35 | -32.5 | -45.53 | -51 | -62.63 | -65.13 |
Interest & Investment Income | 206.55 | 192 | 153.81 | 195.25 | 133.46 | 164.57 |
Other Non Operating Income (Expenses) | -35.98 | -31.23 | -32.34 | -46.43 | -32.14 | -29.85 |
EBT Excluding Unusual Items | 675.18 | 627.43 | 557.79 | 593.19 | 520.04 | 509.68 |
Gain (Loss) on Sale of Investments | - | - | - | 1.19 | 0.24 | - |
Gain (Loss) on Sale of Assets | -3.05 | -2.06 | -0.54 | 7.71 | 1.25 | 0.05 |
Asset Writedown | -0.1 | -0.18 | -0.26 | - | 0.01 | -3.88 |
Other Unusual Items | 24.21 | 32.65 | 44.31 | 44.55 | 34.06 | 45.24 |
Pretax Income | 696.23 | 657.86 | 601.3 | 646.64 | 555.6 | 551.08 |
Income Tax Expense | 228.42 | 177.22 | 80.17 | 85.55 | 69.93 | 70.39 |
Earnings From Continuing Operations | 467.81 | 480.63 | 521.13 | 561.08 | 485.67 | 480.7 |
Minority Interest in Earnings | -0.04 | -0.03 | 0.04 | 0.03 | - | 0.63 |
Net Income | 467.77 | 480.6 | 521.17 | 561.12 | 485.67 | 481.33 |
Net Income to Common | 467.77 | 480.6 | 521.17 | 561.12 | 485.67 | 481.33 |
Net Income Growth | -12.63% | -7.78% | -7.12% | 15.53% | 0.90% | -4.66% |
Shares Outstanding (Basic) | 1,374 | 1,373 | 1,371 | 1,369 | 1,349 | 1,375 |
Shares Outstanding (Diluted) | 1,374 | 1,373 | 1,371 | 1,369 | 1,349 | 1,375 |
Shares Change | 0.07% | 0.12% | 0.21% | 1.44% | -1.90% | 0.78% |
EPS (Basic) | 0.34 | 0.35 | 0.38 | 0.41 | 0.36 | 0.35 |
EPS (Diluted) | 0.34 | 0.35 | 0.38 | 0.41 | 0.36 | 0.35 |
EPS Growth | -12.69% | -7.90% | -7.32% | 13.89% | 2.86% | -5.41% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 1,048 | 1,170 | 1,161 | 1,171 | 1,414 | 908.87 |
Free Cash Flow Per Share | 0.76 | 0.85 | 0.85 | 0.85 | 1.05 | 0.66 |
Dividend Per Share | 0.107 | 0.107 | 0.115 | 0.124 | 0.442 | 0.088 |
Dividend Growth | -6.96% | -6.96% | -7.26% | -71.95% | 402.27% | 4.76% |
Gross Margin | 29.48% | 29.60% | 29.35% | 29.63% | 29.06% | 29.67% |
Operating Margin | 5.66% | 5.22% | 4.76% | 4.89% | 4.80% | 4.71% |
Profit Margin | 4.96% | 5.03% | 5.15% | 5.54% | 4.85% | 5.15% |
Free Cash Flow Margin | 11.13% | 12.24% | 11.47% | 11.55% | 14.11% | 9.72% |
EBITDA | 611.53 | 595.6 | 600.12 | 615.76 | 605.65 | 575.29 |
EBITDA Margin | 6.49% | 6.23% | 5.93% | 6.08% | 6.04% | 6.15% |
D&A For EBITDA | 78.57 | 96.43 | 118.26 | 120.38 | 124.3 | 135.2 |
EBIT | 532.96 | 499.17 | 481.86 | 495.37 | 481.35 | 440.09 |
EBIT Margin | 5.66% | 5.22% | 4.76% | 4.89% | 4.80% | 4.71% |
Effective Tax Rate | 32.81% | 26.94% | 13.33% | 13.23% | 12.59% | 12.77% |
Revenue as Reported | 9,424 | 9,556 | 10,123 | 10,133 | 10,020 | 9,351 |
Advertising Expenses | - | 2.05 | 1.34 | 6.69 | 101.79 | 69.59 |