Chutian Dragon Co., Ltd. (SHE:003040)
China
· Delayed Price · Currency is CNY 22.60
+1.39 (6.55%)
Jun 20, 2025, 2:45 PM CST
Chutian Dragon 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Operating Revenue | 1,048 | 1,046 | 1,332 | 1,718 | 1,308 | 1,024 | Upgrade
|
| Other Revenue | 2.27 | 2.27 | 4.31 | 1.52 | 0.95 | 1.4 | Upgrade
|
| Revenue | 1,050 | 1,049 | 1,336 | 1,719 | 1,309 | 1,025 | Upgrade
|
| Revenue Growth (YoY) | -17.10% | -21.52% | -22.28% | 31.37% | 27.67% | -13.28% | Upgrade
|
| Cost of Revenue | 749.44 | 737.02 | 937.62 | 1,213 | 978.27 | 694.6 | Upgrade
|
| Gross Profit | 300.57 | 311.7 | 398.64 | 506.04 | 330.51 | 330.56 | Upgrade
|
| Selling, General & Admin | 225.84 | 230.47 | 241.47 | 229.54 | 192.12 | 164.42 | Upgrade
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| Research & Development | 95.82 | 99.22 | 102.34 | 101 | 85.88 | 78.42 | Upgrade
|
| Other Operating Expenses | -20.91 | -21.36 | -32.57 | -24.18 | -16.05 | -7.73 | Upgrade
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| Operating Expenses | 285.57 | 294.34 | 324.47 | 331.57 | 275.61 | 232.15 | Upgrade
|
| Operating Income | 15 | 17.36 | 74.17 | 174.47 | 54.91 | 98.41 | Upgrade
|
| Interest Expense | -0.54 | -0.54 | -0.79 | -0.89 | -1.1 | -0.9 | Upgrade
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| Interest & Investment Income | 12.29 | 9.85 | 11.81 | 19.97 | 16.08 | 8.46 | Upgrade
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| Currency Exchange Gain (Loss) | 0.29 | 0.29 | 0.7 | -0.03 | -0.07 | -0.19 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | -0.25 | -0.28 | -0.29 | -0.52 | -0.63 | Upgrade
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| EBT Excluding Unusual Items | 27.05 | 26.72 | 85.61 | 193.23 | 69.29 | 105.15 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.52 | 0.13 | -1.24 | -6.56 | -0.23 | -0.07 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.68 | -0.37 | -0.34 | -4.13 | -0.06 | - | Upgrade
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| Asset Writedown | -0.61 | -0.37 | -1.35 | -2.96 | -10.65 | -1.14 | Upgrade
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| Other Unusual Items | 1.44 | 1.44 | 0.72 | 3.54 | 5.25 | 12.34 | Upgrade
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| Pretax Income | 26.72 | 27.54 | 83.4 | 183.12 | 63.6 | 116.29 | Upgrade
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| Income Tax Expense | 6.07 | 6.2 | 13.14 | 17.55 | 4.78 | 14.15 | Upgrade
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| Earnings From Continuing Operations | 20.66 | 21.35 | 70.26 | 165.57 | 58.82 | 102.13 | Upgrade
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| Minority Interest in Earnings | 0.21 | 0.21 | 0.14 | 0.37 | 3.93 | 2.04 | Upgrade
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| Net Income | 20.86 | 21.55 | 70.4 | 165.94 | 62.74 | 104.18 | Upgrade
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| Net Income to Common | 20.86 | 21.55 | 70.4 | 165.94 | 62.74 | 104.18 | Upgrade
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| Net Income Growth | -54.87% | -69.38% | -57.58% | 164.47% | -39.77% | -17.85% | Upgrade
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| Shares Outstanding (Basic) | 427 | 431 | 469 | 461 | 448 | 386 | Upgrade
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| Shares Outstanding (Diluted) | 427 | 431 | 469 | 461 | 448 | 386 | Upgrade
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| Shares Change (YoY) | -8.88% | -8.14% | 1.81% | 2.85% | 16.16% | 0.40% | Upgrade
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| EPS (Basic) | 0.05 | 0.05 | 0.15 | 0.36 | 0.14 | 0.27 | Upgrade
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| EPS (Diluted) | 0.05 | 0.05 | 0.15 | 0.36 | 0.14 | 0.27 | Upgrade
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| EPS Growth | -50.47% | -66.67% | -58.33% | 157.14% | -48.15% | -18.18% | Upgrade
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| Free Cash Flow | 40.25 | 85.74 | 41.96 | -262.59 | 64.04 | 332.82 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.20 | 0.09 | -0.57 | 0.14 | 0.86 | Upgrade
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| Dividend Per Share | 0.030 | 0.030 | 0.152 | 0.180 | 0.060 | 0.080 | Upgrade
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| Dividend Growth | -80.26% | -80.26% | -15.56% | 200.00% | -25.00% | -66.94% | Upgrade
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| Gross Margin | 28.63% | 29.72% | 29.83% | 29.43% | 25.25% | 32.25% | Upgrade
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| Operating Margin | 1.43% | 1.65% | 5.55% | 10.15% | 4.20% | 9.60% | Upgrade
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| Profit Margin | 1.99% | 2.05% | 5.27% | 9.65% | 4.79% | 10.16% | Upgrade
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| Free Cash Flow Margin | 3.83% | 8.18% | 3.14% | -15.27% | 4.89% | 32.46% | Upgrade
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| EBITDA | 45.45 | 47.34 | 102.26 | 200.99 | 86.66 | 130.72 | Upgrade
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| EBITDA Margin | 4.33% | 4.51% | 7.65% | 11.69% | 6.62% | 12.75% | Upgrade
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| D&A For EBITDA | 30.45 | 29.98 | 28.09 | 26.52 | 31.75 | 32.32 | Upgrade
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| EBIT | 15 | 17.36 | 74.17 | 174.47 | 54.91 | 98.41 | Upgrade
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| EBIT Margin | 1.43% | 1.65% | 5.55% | 10.15% | 4.20% | 9.60% | Upgrade
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| Effective Tax Rate | 22.70% | 22.49% | 15.76% | 9.59% | 7.51% | 12.17% | Upgrade
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| Revenue as Reported | 1,050 | 1,049 | 1,336 | 1,719 | 1,309 | 1,025 | Upgrade
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| Advertising Expenses | - | 4.92 | 5.34 | 9.09 | 9.54 | 6.21 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.