QiaoYin City Management Co., Ltd. (SHE:002973)
China · Delayed Price · Currency is CNY 14.95
+0.03 (0.20%)
At close: Feb 6, 2026
QiaoYin City Management 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,686 | 3,858 | 3,928 | 3,938 | 3,320 | 2,780 |
Other Revenue | 56.51 | 56.51 | 15.82 | 16.71 | 11.62 | 48.93 |
| 3,742 | 3,914 | 3,943 | 3,955 | 3,332 | 2,829 | |
Revenue Growth (YoY) | -4.22% | -0.74% | -0.29% | 18.70% | 17.77% | 28.87% |
Cost of Revenue | 2,744 | 2,863 | 2,917 | 2,950 | 2,526 | 2,152 |
Gross Profit | 997.74 | 1,051 | 1,027 | 1,005 | 806.09 | 677 |
Selling, General & Admin | 328.68 | 318.32 | 366.24 | 417.3 | 396.03 | 308.8 |
Research & Development | 22.12 | 44.74 | 43.15 | 28.42 | 11.52 | 3.13 |
Other Operating Expenses | 20.65 | 15.94 | 4.4 | -13.88 | -46.75 | -162.34 |
Operating Expenses | 521.19 | 523.41 | 522.83 | 502.26 | 403.74 | 154.9 |
Operating Income | 476.55 | 527.86 | 503.95 | 502.38 | 402.35 | 522.11 |
Interest Expense | -231.31 | -193.59 | -183.34 | -151.36 | -104.44 | -51.99 |
Interest & Investment Income | 23.74 | 25.83 | 73.7 | 17.33 | 8.6 | 5.39 |
Currency Exchange Gain (Loss) | 0.47 | 0.47 | -0.05 | - | - | - |
Other Non Operating Income (Expenses) | 47.82 | 13.41 | -41.12 | -48.56 | -10.6 | -32.66 |
EBT Excluding Unusual Items | 317.27 | 373.99 | 353.15 | 319.79 | 295.91 | 442.84 |
Gain (Loss) on Sale of Assets | -0.2 | 3.2 | 3.73 | 32.43 | 1.93 | -0.55 |
Asset Writedown | -32.94 | -12.35 | -6.95 | -2.33 | -1.63 | -0.87 |
Other Unusual Items | -16.76 | -16.76 | 4.82 | - | 4.38 | 10.61 |
Pretax Income | 267.36 | 348.08 | 354.74 | 349.89 | 300.59 | 452.02 |
Income Tax Expense | 31.41 | 40.6 | 25.87 | 44.82 | 47.39 | 45.04 |
Earnings From Continuing Operations | 235.94 | 307.48 | 328.87 | 305.07 | 253.2 | 406.98 |
Minority Interest in Earnings | -39.06 | -18.26 | -12.06 | 9.53 | 1.95 | -31.31 |
Net Income | 196.88 | 289.22 | 316.81 | 314.6 | 255.15 | 375.67 |
Net Income to Common | 196.88 | 289.22 | 316.81 | 314.6 | 255.15 | 375.67 |
Net Income Growth | -32.07% | -8.71% | 0.70% | 23.30% | -32.08% | 186.03% |
Shares Outstanding (Basic) | 403 | 407 | 406 | 409 | 412 | 408 |
Shares Outstanding (Diluted) | 403 | 407 | 406 | 409 | 412 | 408 |
Shares Change (YoY) | -1.16% | 0.29% | -0.59% | -0.72% | 0.78% | 11.92% |
EPS (Basic) | 0.49 | 0.71 | 0.78 | 0.77 | 0.62 | 0.92 |
EPS (Diluted) | 0.49 | 0.71 | 0.78 | 0.77 | 0.62 | 0.92 |
EPS Growth | -31.27% | -8.97% | 1.30% | 24.19% | -32.61% | 155.56% |
Free Cash Flow | 166.94 | -238.39 | -440.05 | -346.43 | -569.15 | -373.51 |
Free Cash Flow Per Share | 0.41 | -0.58 | -1.08 | -0.85 | -1.38 | -0.92 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 |
Dividend Growth | - | - | - | - | - | 194.12% |
Gross Margin | 26.66% | 26.86% | 26.04% | 25.40% | 24.19% | 23.93% |
Operating Margin | 12.73% | 13.48% | 12.78% | 12.70% | 12.08% | 18.45% |
Profit Margin | 5.26% | 7.39% | 8.03% | 7.95% | 7.66% | 13.28% |
Free Cash Flow Margin | 4.46% | -6.09% | -11.16% | -8.76% | -17.08% | -13.20% |
EBITDA | 725.95 | 781.77 | 763.87 | 756.21 | 628.23 | 741.6 |
EBITDA Margin | 19.40% | 19.97% | 19.37% | 19.12% | 18.86% | 26.21% |
D&A For EBITDA | 249.4 | 253.91 | 259.92 | 253.83 | 225.89 | 219.5 |
EBIT | 476.55 | 527.86 | 503.95 | 502.38 | 402.35 | 522.11 |
EBIT Margin | 12.73% | 13.48% | 12.78% | 12.70% | 12.08% | 18.45% |
Effective Tax Rate | 11.75% | 11.66% | 7.29% | 12.81% | 15.77% | 9.96% |
Revenue as Reported | 3,742 | 3,914 | 3,943 | 3,955 | 3,332 | 2,829 |
Advertising Expenses | - | 1.46 | 3.04 | 1.61 | 1.31 | 2.75 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.