Changshu Tianyin Electromechanical Co.,Ltd (SHE:300342)
55.80
+1.59 (2.93%)
Apr 16, 2026, 3:11 PM CST
SHE:300342 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 821.16 | 1,024 | 1,031 | 830.73 | 1,033 |
Other Revenue | - | 23.83 | 10.49 | 8.51 | 6.56 |
| 821.16 | 1,048 | 1,041 | 839.25 | 1,039 | |
Revenue Growth (YoY) | -21.63% | 0.63% | 24.07% | -19.24% | 15.67% |
Cost of Revenue | 617.85 | 801.54 | 803.24 | 642.73 | 726.87 |
Gross Profit | 203.31 | 246.27 | 238.05 | 196.52 | 312.28 |
Selling, General & Admin | 84.68 | 82.59 | 80.49 | 87.75 | 88.82 |
Research & Development | 83.29 | 80.46 | 79.92 | 77.27 | 92.64 |
Other Operating Expenses | 2.21 | 3.62 | 1.32 | 8.06 | 5.91 |
Operating Expenses | 170.18 | 174.68 | 171.29 | 175.7 | 187.35 |
Operating Income | 33.13 | 71.59 | 66.76 | 20.82 | 124.93 |
Interest Expense | - | -2.01 | -2.84 | -5.68 | -4.86 |
Interest & Investment Income | 1.24 | 23.29 | 0.16 | 0.26 | 0.33 |
Currency Exchange Gain (Loss) | - | 2.71 | 1.26 | 8.41 | -2.18 |
Other Non Operating Income (Expenses) | -10.7 | -0.4 | -0.73 | -0.18 | 0.35 |
EBT Excluding Unusual Items | 23.67 | 95.18 | 64.61 | 23.62 | 118.56 |
Impairment of Goodwill | - | - | - | -12.74 | -5.27 |
Gain (Loss) on Sale of Investments | 0.41 | - | -25.4 | -2.24 | -5.07 |
Gain (Loss) on Sale of Assets | 0.39 | 0.07 | - | 0.1 | -0.01 |
Asset Writedown | -10.17 | -0.02 | -0.05 | - | -0.38 |
Other Unusual Items | - | 3.76 | 1.46 | 3.11 | 7.34 |
Pretax Income | 14.3 | 98.99 | 40.63 | 11.84 | 115.18 |
Income Tax Expense | -1.15 | 7.34 | 6.96 | 3.24 | 15.36 |
Earnings From Continuing Operations | 15.45 | 91.65 | 33.67 | 8.6 | 99.82 |
Minority Interest in Earnings | -2.65 | -1.24 | -0.89 | -0.78 | -0.19 |
Net Income | 12.79 | 90.41 | 32.78 | 7.82 | 99.63 |
Net Income to Common | 12.79 | 90.41 | 32.78 | 7.82 | 99.63 |
Net Income Growth | -85.85% | 175.80% | 319.10% | -92.15% | -21.91% |
Shares Outstanding (Basic) | 425 | 425 | 425 | 425 | 433 |
Shares Outstanding (Diluted) | 425 | 425 | 425 | 425 | 433 |
Shares Change (YoY) | -0.02% | -0.03% | 0.02% | -1.87% | 1.86% |
EPS (Basic) | 0.03 | 0.21 | 0.08 | 0.02 | 0.23 |
EPS (Diluted) | 0.03 | 0.21 | 0.08 | 0.02 | 0.23 |
EPS Growth | -85.85% | 175.88% | 319.02% | -92.00% | -23.33% |
Free Cash Flow | -26.93 | 63.8 | 154.4 | 32.92 | -17.37 |
Free Cash Flow Per Share | -0.06 | 0.15 | 0.36 | 0.08 | -0.04 |
Dividend Per Share | - | 0.065 | 0.100 | - | 0.100 |
Dividend Growth | - | -35.00% | - | - | -33.33% |
Gross Margin | 24.76% | 23.50% | 22.86% | 23.42% | 30.05% |
Operating Margin | 4.03% | 6.83% | 6.41% | 2.48% | 12.02% |
Profit Margin | 1.56% | 8.63% | 3.15% | 0.93% | 9.59% |
Free Cash Flow Margin | -3.28% | 6.09% | 14.83% | 3.92% | -1.67% |
EBITDA | 80.77 | 119.14 | 117.92 | 73.18 | 166.5 |
EBITDA Margin | 9.84% | 11.37% | 11.33% | 8.72% | 16.02% |
D&A For EBITDA | 47.64 | 47.55 | 51.16 | 52.37 | 41.58 |
EBIT | 33.13 | 71.59 | 66.76 | 20.82 | 124.93 |
EBIT Margin | 4.03% | 6.83% | 6.41% | 2.48% | 12.02% |
Effective Tax Rate | - | 7.41% | 17.12% | 27.40% | 13.33% |
Revenue as Reported | - | 1,048 | 1,041 | 839.25 | 1,039 |
Advertising Expenses | - | 0.52 | 0.42 | 0.04 | 0.5 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.