Chutian Dragon Co., Ltd. (SHE:003040)
China · Delayed Price · Currency is CNY 17.92
+0.01 (0.06%)
Feb 13, 2026, 3:04 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,036 | 1,046 | 1,332 | 1,718 | 1,308 | 1,024 |
Other Revenue | 2.27 | 2.27 | 4.31 | 1.52 | 0.95 | 1.4 |
| 1,038 | 1,049 | 1,336 | 1,719 | 1,309 | 1,025 | |
Revenue Growth (YoY) | -3.77% | -21.52% | -22.28% | 31.37% | 27.67% | -13.28% |
Cost of Revenue | 768.23 | 737.02 | 937.62 | 1,213 | 978.27 | 694.6 |
Gross Profit | 269.93 | 311.7 | 398.64 | 506.04 | 330.51 | 330.56 |
Selling, General & Admin | 234.11 | 230.47 | 241.47 | 229.54 | 192.12 | 164.42 |
Research & Development | 87.64 | 99.22 | 102.34 | 101 | 85.88 | 78.42 |
Other Operating Expenses | -20.52 | -21.36 | -32.57 | -24.18 | -16.05 | -7.73 |
Operating Expenses | 269.68 | 294.34 | 324.47 | 331.57 | 275.61 | 232.15 |
Operating Income | 0.25 | 17.36 | 74.17 | 174.47 | 54.91 | 98.41 |
Interest Expense | -0.54 | -0.54 | -0.79 | -0.89 | -1.1 | -0.9 |
Interest & Investment Income | 9.93 | 9.85 | 11.81 | 19.97 | 16.08 | 8.46 |
Currency Exchange Gain (Loss) | 0.29 | 0.29 | 0.7 | -0.03 | -0.07 | -0.19 |
Other Non Operating Income (Expenses) | -2.68 | -0.25 | -0.28 | -0.29 | -0.52 | -0.63 |
EBT Excluding Unusual Items | 7.26 | 26.72 | 85.61 | 193.23 | 69.29 | 105.15 |
Gain (Loss) on Sale of Investments | 1.65 | 0.13 | -1.24 | -6.56 | -0.23 | -0.07 |
Gain (Loss) on Sale of Assets | -1.55 | -0.37 | -0.34 | -4.13 | -0.06 | - |
Asset Writedown | 0.67 | -0.37 | -1.35 | -2.96 | -10.65 | -1.14 |
Other Unusual Items | 1.44 | 1.44 | 0.72 | 3.54 | 5.25 | 12.34 |
Pretax Income | 9.47 | 27.54 | 83.4 | 183.12 | 63.6 | 116.29 |
Income Tax Expense | 3.81 | 6.2 | 13.14 | 17.55 | 4.78 | 14.15 |
Earnings From Continuing Operations | 5.66 | 21.35 | 70.26 | 165.57 | 58.82 | 102.13 |
Minority Interest in Earnings | 0.21 | 0.21 | 0.14 | 0.37 | 3.93 | 2.04 |
Net Income | 5.87 | 21.55 | 70.4 | 165.94 | 62.74 | 104.18 |
Net Income to Common | 5.87 | 21.55 | 70.4 | 165.94 | 62.74 | 104.18 |
Net Income Growth | - | -69.38% | -57.58% | 164.47% | -39.77% | -17.85% |
Shares Outstanding (Basic) | 111 | 431 | 469 | 461 | 448 | 386 |
Shares Outstanding (Diluted) | 111 | 431 | 469 | 461 | 448 | 386 |
Shares Change (YoY) | -76.92% | -8.14% | 1.81% | 2.85% | 16.16% | 0.40% |
EPS (Basic) | 0.05 | 0.05 | 0.15 | 0.36 | 0.14 | 0.27 |
EPS (Diluted) | 0.05 | 0.05 | 0.15 | 0.36 | 0.14 | 0.27 |
EPS Growth | - | -66.67% | -58.33% | 157.14% | -48.15% | -18.18% |
Free Cash Flow | 91.68 | 85.74 | 41.96 | -262.59 | 64.04 | 332.82 |
Free Cash Flow Per Share | 0.83 | 0.20 | 0.09 | -0.57 | 0.14 | 0.86 |
Dividend Per Share | 0.030 | 0.030 | 0.152 | 0.180 | 0.060 | 0.080 |
Dividend Growth | -80.26% | -80.26% | -15.56% | 200.00% | -25.00% | -66.94% |
Gross Margin | 26.00% | 29.72% | 29.83% | 29.43% | 25.25% | 32.25% |
Operating Margin | 0.02% | 1.65% | 5.55% | 10.15% | 4.20% | 9.60% |
Profit Margin | 0.57% | 2.05% | 5.27% | 9.65% | 4.79% | 10.16% |
Free Cash Flow Margin | 8.83% | 8.18% | 3.14% | -15.27% | 4.89% | 32.46% |
EBITDA | 31.65 | 47.34 | 102.26 | 200.99 | 86.66 | 130.72 |
EBITDA Margin | 3.05% | 4.51% | 7.65% | 11.69% | 6.62% | 12.75% |
D&A For EBITDA | 31.4 | 29.98 | 28.09 | 26.52 | 31.75 | 32.32 |
EBIT | 0.25 | 17.36 | 74.17 | 174.47 | 54.91 | 98.41 |
EBIT Margin | 0.02% | 1.65% | 5.55% | 10.15% | 4.20% | 9.60% |
Effective Tax Rate | 40.22% | 22.49% | 15.76% | 9.59% | 7.51% | 12.17% |
Revenue as Reported | 1,038 | 1,049 | 1,336 | 1,719 | 1,309 | 1,025 |
Advertising Expenses | - | 4.92 | 5.34 | 9.09 | 9.54 | 6.21 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.