Beijing Chieftain Control Technology Group Co., Ltd. (SHE:300430)

SHE:300430 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	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
Revenue	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.