Beijing Chieftain Control Technology Group Co., Ltd. (SHE:300430)
China · Delayed Price · Currency is CNY 22.06
+0.18 (0.82%)
At close: Feb 13, 2026
SHE:300430 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 | 784.64 | 946.93 | 1,159 | 951.3 | 901.41 | 755.03 |
Other Revenue | 11.2 | 11.2 | 17.01 | 23.14 | 13.82 | 9.4 |
| 795.84 | 958.12 | 1,176 | 974.45 | 915.24 | 764.43 | |
Revenue Growth (YoY) | -23.66% | -18.49% | 20.63% | 6.47% | 19.73% | 10.91% |
Cost of Revenue | 480.92 | 564.12 | 672.65 | 574.78 | 566.23 | 495.18 |
Gross Profit | 314.92 | 394.01 | 502.86 | 399.67 | 349 | 269.25 |
Selling, General & Admin | 187.48 | 176.45 | 193.67 | 186.6 | 152.11 | 129.07 |
Research & Development | 114.51 | 89.67 | 73.5 | 63.66 | 54.59 | 49.13 |
Other Operating Expenses | -10.98 | -9.56 | -11.48 | -8.56 | -8.45 | -4.33 |
Operating Expenses | 260.86 | 283.83 | 313.43 | 261.51 | 231.86 | 202.67 |
Operating Income | 54.06 | 110.18 | 189.43 | 138.16 | 117.14 | 66.58 |
Interest Expense | -20.35 | -20.9 | -22.05 | -14.62 | -9.75 | -8.24 |
Interest & Investment Income | 2.12 | 1.68 | 1.56 | 0.56 | 0.54 | 0.52 |
Currency Exchange Gain (Loss) | 1.52 | 1.52 | 1.64 | 5.43 | -1.96 | -2.13 |
Other Non Operating Income (Expenses) | -4.43 | -1.91 | -2.15 | -1.61 | -2.13 | 0.96 |
EBT Excluding Unusual Items | 32.91 | 90.57 | 168.42 | 127.92 | 103.85 | 57.69 |
Impairment of Goodwill | - | - | - | -0.48 | -2.63 | - |
Gain (Loss) on Sale of Investments | -2.67 | -3.03 | 5.59 | 0.31 | -1.86 | -2.44 |
Gain (Loss) on Sale of Assets | -0.01 | 0.09 | -1.75 | -0 | 0.2 | -0.05 |
Asset Writedown | 4.49 | -0.35 | -0.29 | -0.17 | -0.04 | -0.01 |
Other Unusual Items | 3.86 | 5.29 | 12.62 | 12.02 | 12.75 | 9.5 |
Pretax Income | 38.59 | 92.57 | 184.59 | 139.61 | 112.26 | 64.68 |
Income Tax Expense | -5.52 | 4.3 | 16.82 | 13.71 | 8.57 | 2.82 |
Earnings From Continuing Operations | 44.11 | 88.27 | 167.77 | 125.9 | 103.69 | 61.87 |
Minority Interest in Earnings | 22.21 | 8.28 | 2.32 | -1.12 | -0.89 | -1.48 |
Net Income | 66.32 | 96.55 | 170.08 | 124.78 | 102.8 | 60.39 |
Net Income to Common | 66.32 | 96.55 | 170.08 | 124.78 | 102.8 | 60.39 |
Net Income Growth | -52.79% | -43.23% | 36.30% | 21.38% | 70.24% | -25.81% |
Shares Outstanding (Basic) | 269 | 268 | 270 | 271 | 271 | 274 |
Shares Outstanding (Diluted) | 269 | 268 | 270 | 271 | 271 | 274 |
Shares Change (YoY) | -0.33% | -0.66% | -0.48% | 0.27% | -1.44% | 1.17% |
EPS (Basic) | 0.25 | 0.36 | 0.63 | 0.46 | 0.38 | 0.22 |
EPS (Diluted) | 0.25 | 0.36 | 0.63 | 0.46 | 0.38 | 0.22 |
EPS Growth | -52.63% | -42.86% | 36.96% | 21.05% | 72.73% | -26.67% |
Free Cash Flow | 46.86 | 44.63 | -105.17 | -111.97 | -107.23 | -2.68 |
Free Cash Flow Per Share | 0.17 | 0.17 | -0.39 | -0.41 | -0.40 | -0.01 |
Dividend Per Share | 0.045 | 0.070 | 0.055 | 0.020 | 0.020 | 0.016 |
Dividend Growth | -43.77% | 27.21% | 175.14% | - | 25.00% | - |
Gross Margin | 39.57% | 41.12% | 42.78% | 41.02% | 38.13% | 35.22% |
Operating Margin | 6.79% | 11.50% | 16.11% | 14.18% | 12.80% | 8.71% |
Profit Margin | 8.33% | 10.08% | 14.47% | 12.80% | 11.23% | 7.90% |
Free Cash Flow Margin | 5.89% | 4.66% | -8.95% | -11.49% | -11.72% | -0.35% |
EBITDA | 101.65 | 151 | 221.22 | 159.27 | 133.96 | 83.57 |
EBITDA Margin | 12.77% | 15.76% | 18.82% | 16.35% | 14.64% | 10.93% |
D&A For EBITDA | 47.59 | 40.82 | 31.79 | 21.11 | 16.82 | 16.99 |
EBIT | 54.06 | 110.18 | 189.43 | 138.16 | 117.14 | 66.58 |
EBIT Margin | 6.79% | 11.50% | 16.11% | 14.18% | 12.80% | 8.71% |
Effective Tax Rate | - | 4.65% | 9.11% | 9.82% | 7.64% | 4.35% |
Revenue as Reported | 795.84 | 958.12 | 1,176 | 974.45 | 915.24 | 764.43 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.