Chutian Dragon Co., Ltd. (SHE:003040)
China · Delayed Price · Currency is CNY 17.46
-1.44 (-7.62%)
Sep 11, 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 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 | 859.03 | 997.17 | 1,046 | 1,332 | 1,718 | 1,308 |
Other Revenue | 0.99 | 0.99 | 2.27 | 4.31 | 1.52 | 0.95 |
| 860.02 | 998.16 | 1,049 | 1,336 | 1,719 | 1,309 | |
Revenue Growth | -16.14% | -4.82% | -21.52% | -22.28% | 31.37% | 27.67% |
Cost of Revenue | 662.98 | 747.14 | 737.02 | 937.62 | 1,213 | 978.27 |
Gross Profit | 197.04 | 251.02 | 311.7 | 398.64 | 506.04 | 330.51 |
Selling, General & Admin | 196.08 | 209.72 | 230.47 | 241.47 | 229.54 | 192.12 |
Research & Development | 77.82 | 83.56 | 99.22 | 102.34 | 101 | 85.88 |
Other Operating Expenses | -6.88 | -18.04 | -21.36 | -32.57 | -24.18 | -16.05 |
Operating Expenses | 247.29 | 255.5 | 298.51 | 324.47 | 331.57 | 275.61 |
Operating Income | -50.25 | -4.48 | 13.18 | 74.17 | 174.47 | 54.91 |
Interest Expense | -0.52 | -0.52 | -0.54 | -0.79 | -0.89 | -1.1 |
Interest & Investment Income | 13.89 | 9.99 | 9.85 | 11.81 | 19.97 | 16.08 |
Currency Exchange Gain (Loss) | -0.25 | -0.25 | 0.29 | 0.7 | -0.03 | -0.07 |
Other Non Operating Income (Expenses) | 25.08 | 2.39 | 4.15 | -0.28 | -0.29 | -0.52 |
EBT Excluding Unusual Items | -12.05 | 7.13 | 26.94 | 85.61 | 193.23 | 69.29 |
Gain (Loss) on Sale of Investments | 0.44 | 0.23 | 0.13 | -1.24 | -6.56 | -0.23 |
Gain (Loss) on Sale of Assets | 0.16 | -1.09 | -0.37 | -0.34 | -4.13 | -0.06 |
Asset Writedown | -2 | -0.76 | -0.37 | -1.35 | -2.96 | -10.65 |
Other Unusual Items | 4.21 | 4.21 | 1.22 | 0.72 | 3.54 | 5.25 |
Pretax Income | -9.26 | 9.71 | 27.54 | 83.4 | 183.12 | 63.6 |
Income Tax Expense | 5.77 | 2.41 | 6.2 | 13.14 | 17.55 | 4.78 |
Earnings From Continuing Operations | -15.02 | 7.3 | 21.35 | 70.26 | 165.57 | 58.82 |
Minority Interest in Earnings | -0.18 | -0.15 | 0.21 | 0.14 | 0.37 | 3.93 |
Net Income | -15.2 | 7.15 | 21.55 | 70.4 | 165.94 | 62.74 |
Net Income to Common | -15.2 | 7.15 | 21.55 | 70.4 | 165.94 | 62.74 |
Net Income Growth | - | -66.83% | -69.38% | -57.58% | 164.47% | -39.77% |
Shares Outstanding (Basic) | 376 | 358 | 431 | 469 | 461 | 448 |
Shares Outstanding (Diluted) | 376 | 358 | 431 | 469 | 461 | 448 |
Shares Change | -14.71% | -17.06% | -8.14% | 1.81% | 2.85% | 16.16% |
EPS (Basic) | -0.04 | 0.02 | 0.05 | 0.15 | 0.36 | 0.14 |
EPS (Diluted) | -0.04 | 0.02 | 0.05 | 0.15 | 0.36 | 0.14 |
EPS Growth | - | -60.00% | -66.67% | -58.33% | 157.14% | -48.15% |
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 | 89.29 | 52.19 | 85.74 | 41.96 | -262.59 | 64.04 |
Free Cash Flow Per Share | 0.24 | 0.15 | 0.20 | 0.09 | -0.57 | 0.14 |
Dividend Per Share | 0.010 | 0.010 | 0.030 | 0.152 | 0.180 | 0.060 |
Dividend Growth | -66.67% | -66.67% | -80.26% | -15.56% | 200.00% | -25.00% |
Gross Margin | 22.91% | 25.15% | 29.72% | 29.83% | 29.43% | 25.25% |
Operating Margin | -5.84% | -0.45% | 1.26% | 5.55% | 10.15% | 4.20% |
Profit Margin | -1.77% | 0.72% | 2.05% | 5.27% | 9.65% | 4.79% |
Free Cash Flow Margin | 10.38% | 5.23% | 8.18% | 3.14% | -15.27% | 4.89% |
EBITDA | -18.61 | 27.28 | 43.98 | 102.26 | 200.99 | 86.66 |
EBITDA Margin | -2.16% | 2.73% | 4.19% | 7.65% | 11.69% | 6.62% |
D&A For EBITDA | 31.64 | 31.76 | 30.8 | 28.09 | 26.52 | 31.75 |
EBIT | -50.25 | -4.48 | 13.18 | 74.17 | 174.47 | 54.91 |
EBIT Margin | -5.84% | -0.45% | 1.26% | 5.55% | 10.15% | 4.20% |
Effective Tax Rate | - | 24.83% | 22.49% | 15.76% | 9.59% | 7.51% |
Revenue as Reported | 998.16 | 998.16 | 1,049 | 1,336 | 1,719 | 1,309 |
Advertising Expenses | - | 2.99 | 4.92 | 5.34 | 9.09 | 9.54 |