Chengdu CORPRO Technology Co.,Ltd. (SHE:300101)
China · Delayed Price · Currency is CNY 30.25
-0.62 (-2.01%)
At close: Jan 30, 2026
Chengdu CORPRO Technology 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 960.11 | 787.91 | 851.73 | 1,182 | 793.51 | 577.17 |
Other Revenue | 9.18 | 9.18 | 0.21 | - | - | 0.01 |
| 969.29 | 797.09 | 851.94 | 1,182 | 793.51 | 577.18 | |
Revenue Growth (YoY) | 21.15% | -6.44% | -27.95% | 49.00% | 37.48% | 22.38% |
Cost of Revenue | 434.45 | 395.6 | 409.55 | 546.03 | 376.96 | 272.28 |
Gross Profit | 534.84 | 401.48 | 442.39 | 636.34 | 416.54 | 304.9 |
Selling, General & Admin | 290.3 | 212.27 | 224.51 | 226.82 | 177.43 | 150.94 |
Research & Development | 156.87 | 155.68 | 151.11 | 137.39 | 115.63 | 79.66 |
Other Operating Expenses | 6.94 | 8.37 | 9.17 | 10.91 | 5.28 | 6.38 |
Operating Expenses | 491.97 | 401.14 | 406 | 401.89 | 319.5 | 244.66 |
Operating Income | 42.87 | 0.35 | 36.39 | 234.45 | 97.05 | 60.24 |
Interest Expense | -8.68 | -8.96 | -10.35 | -9.76 | -8.42 | -7.29 |
Interest & Investment Income | 5.45 | 5.27 | 6.12 | 17.2 | 6.12 | 6.78 |
Other Non Operating Income (Expenses) | -2.5 | -0.8 | -4.31 | -13.74 | -9.61 | -1.07 |
EBT Excluding Unusual Items | 37.13 | -4.14 | 27.85 | 228.15 | 85.13 | 58.67 |
Impairment of Goodwill | -7.32 | -7.32 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.07 | -0.01 | 0 | 0.25 | 0.01 | 0.03 |
Asset Writedown | -6 | -0.02 | -9.64 | -3.12 | -7.79 | -0.76 |
Other Unusual Items | 36.22 | 36.22 | 34.93 | 118.87 | 80.32 | 36.43 |
Pretax Income | 60.11 | 24.73 | 53.14 | 344.16 | 157.67 | 94.36 |
Income Tax Expense | -7.33 | -14.78 | -2.99 | 35.73 | 20.17 | 10.55 |
Earnings From Continuing Operations | 67.44 | 39.52 | 56.13 | 308.43 | 137.5 | 83.81 |
Minority Interest in Earnings | -5.6 | 0.48 | 16.47 | -8.29 | 13.98 | -3.2 |
Net Income | 61.84 | 40 | 72.6 | 300.14 | 151.48 | 80.61 |
Net Income to Common | 61.84 | 40 | 72.6 | 300.14 | 151.48 | 80.61 |
Net Income Growth | 127602.46% | -44.91% | -75.81% | 98.14% | 87.91% | 1657.46% |
Shares Outstanding (Basic) | 567 | 564 | 564 | 559 | 558 | 558 |
Shares Outstanding (Diluted) | 572 | 566 | 565 | 560 | 559 | 558 |
Shares Change (YoY) | 1.31% | 0.21% | 0.73% | 0.27% | 0.13% | -0.20% |
EPS (Basic) | 0.11 | 0.07 | 0.13 | 0.54 | 0.27 | 0.14 |
EPS (Diluted) | 0.11 | 0.07 | 0.13 | 0.54 | 0.27 | 0.14 |
EPS Growth | 127138.82% | -45.02% | -75.98% | 97.60% | 87.67% | 1660.98% |
Free Cash Flow | -138.95 | -65.58 | -68.33 | -99.97 | -27.23 | 9.43 |
Free Cash Flow Per Share | -0.24 | -0.12 | -0.12 | -0.18 | -0.05 | 0.02 |
Dividend Per Share | 0.073 | 0.073 | - | - | 0.045 | - |
Gross Margin | 55.18% | 50.37% | 51.93% | 53.82% | 52.49% | 52.83% |
Operating Margin | 4.42% | 0.04% | 4.27% | 19.83% | 12.23% | 10.44% |
Profit Margin | 6.38% | 5.02% | 8.52% | 25.39% | 19.09% | 13.97% |
Free Cash Flow Margin | -14.34% | -8.23% | -8.02% | -8.46% | -3.43% | 1.63% |
EBITDA | 124 | 103.48 | 168.87 | 350.25 | 194.99 | 132.9 |
EBITDA Margin | 12.79% | 12.98% | 19.82% | 29.62% | 24.57% | 23.03% |
D&A For EBITDA | 81.13 | 103.14 | 132.48 | 115.8 | 97.94 | 72.65 |
EBIT | 42.87 | 0.35 | 36.39 | 234.45 | 97.05 | 60.24 |
EBIT Margin | 4.42% | 0.04% | 4.27% | 19.83% | 12.23% | 10.44% |
Effective Tax Rate | - | - | - | 10.38% | 12.79% | 11.18% |
Revenue as Reported | 969.29 | 797.09 | 851.94 | 1,182 | 793.51 | 577.18 |
Advertising Expenses | - | 0.16 | 0.11 | 0.01 | 0 | 0.05 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.