QiaoYin City Management Co., Ltd. (SHE:002973)
China · Delayed Price · Currency is CNY 12.75
+1.05 (8.97%)
Sep 11, 2026, 3:04 PM CST
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 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 3,279 | 3,531 | 3,858 | 3,928 | 3,938 | 3,320 |
Other Revenue | 93.31 | 80.09 | 56.51 | 15.82 | 16.71 | 11.62 |
| 3,372 | 3,611 | 3,914 | 3,943 | 3,955 | 3,332 | |
Revenue Growth | -12.14% | -7.75% | -0.74% | -0.29% | 18.70% | 17.77% |
Cost of Revenue | 2,527 | 2,628 | 2,863 | 2,917 | 2,950 | 2,526 |
Gross Profit | 845.49 | 982.98 | 1,051 | 1,027 | 1,005 | 806.09 |
Selling, General & Admin | 368.92 | 350.48 | 318.32 | 366.24 | 417.3 | 396.03 |
Research & Development | 10.61 | 12.24 | 44.74 | 43.15 | 28.42 | 11.52 |
Other Operating Expenses | 15.92 | 20.21 | 15.82 | 4.4 | -13.88 | -46.75 |
Operating Expenses | 462.3 | 501.93 | 523.3 | 522.83 | 502.26 | 403.74 |
Operating Income | 383.19 | 481.05 | 527.98 | 503.95 | 502.38 | 402.35 |
Interest Expense | -178.58 | -172.89 | -183.72 | -177.54 | -151.36 | -104.44 |
Interest & Investment Income | 34.13 | 22.75 | 25.83 | 73.7 | 17.33 | 8.6 |
Currency Exchange Gain (Loss) | - | 0.14 | 0.47 | -0.05 | - | - |
Other Non Operating Income (Expenses) | -45.77 | -56.06 | -22.76 | -46.92 | -48.56 | -10.6 |
EBT Excluding Unusual Items | 192.98 | 274.99 | 347.81 | 353.15 | 319.79 | 295.91 |
Gain (Loss) on Sale of Assets | 2.35 | -1.24 | 3.2 | 3.73 | 32.43 | 1.93 |
Asset Writedown | -10.76 | -6.52 | -5.55 | -6.95 | -2.33 | -1.63 |
Other Unusual Items | -22.27 | -15.88 | 2.63 | 4.82 | - | 4.38 |
Pretax Income | 162.28 | 251.35 | 348.08 | 354.74 | 349.89 | 300.59 |
Income Tax Expense | 20.06 | 47.44 | 40.6 | 25.87 | 44.82 | 47.39 |
Earnings From Continuing Operations | 142.22 | 203.91 | 307.48 | 328.87 | 305.07 | 253.2 |
Minority Interest in Earnings | -39.47 | -19.97 | -18.26 | -12.06 | 9.53 | 1.95 |
Net Income | 102.75 | 183.95 | 289.22 | 316.81 | 314.6 | 255.15 |
Net Income to Common | 102.75 | 183.95 | 289.22 | 316.81 | 314.6 | 255.15 |
Net Income Growth | -57.48% | -36.40% | -8.71% | 0.70% | 23.30% | -32.08% |
Shares Outstanding (Basic) | 406 | 409 | 407 | 406 | 409 | 412 |
Shares Outstanding (Diluted) | 406 | 409 | 407 | 406 | 409 | 412 |
Shares Change | 0.54% | 0.35% | 0.29% | -0.59% | -0.72% | 0.78% |
EPS (Basic) | 0.25 | 0.45 | 0.71 | 0.78 | 0.77 | 0.62 |
EPS (Diluted) | 0.25 | 0.45 | 0.71 | 0.78 | 0.77 | 0.62 |
EPS Growth | -57.70% | -36.62% | -8.97% | 1.30% | 24.19% | -32.61% |
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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 138.38 | 271.29 | -238.39 | -440.05 | -346.43 | -569.15 |
Free Cash Flow Per Share | 0.34 | 0.66 | -0.58 | -1.08 | -0.85 | -1.38 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 25.07% | 27.22% | 26.86% | 26.04% | 25.40% | 24.19% |
Operating Margin | 11.36% | 13.32% | 13.49% | 12.78% | 12.70% | 12.08% |
Profit Margin | 3.05% | 5.09% | 7.39% | 8.03% | 7.95% | 7.66% |
Free Cash Flow Margin | 4.10% | 7.51% | -6.09% | -11.16% | -8.76% | -17.08% |
EBITDA | 613.98 | 734.58 | 817.6 | 763.87 | 756.21 | 628.23 |
EBITDA Margin | 18.21% | 20.34% | 20.89% | 19.37% | 19.12% | 18.86% |
D&A For EBITDA | 230.79 | 253.53 | 289.62 | 259.92 | 253.83 | 225.89 |
EBIT | 383.19 | 481.05 | 527.98 | 503.95 | 502.38 | 402.35 |
EBIT Margin | 11.36% | 13.32% | 13.49% | 12.78% | 12.70% | 12.08% |
Effective Tax Rate | 12.36% | 18.88% | 11.66% | 7.29% | 12.81% | 15.77% |
Revenue as Reported | 3,372 | 3,611 | 3,914 | 3,943 | 3,955 | 3,332 |
Advertising Expenses | - | 0.61 | 1.46 | 3.04 | 1.61 | 1.31 |