Beijing Chieftain Control Technology Group Co., Ltd. (SHE:300430)
China
· Delayed Price · Currency is CNY 19.78
-1.24 (-5.90%)
Jun 18, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 868.03 | 946.93 | 1,159 | 951.3 | 901.41 | 755.03 | Upgrade
|
| Other Revenue | 11.2 | 11.2 | 17.01 | 23.14 | 13.82 | 9.4 | Upgrade
|
| Revenue | 879.22 | 958.12 | 1,176 | 974.45 | 915.24 | 764.43 | Upgrade
|
| Revenue Growth (YoY) | -26.64% | -18.49% | 20.63% | 6.47% | 19.73% | 10.91% | Upgrade
|
| Cost of Revenue | 511.74 | 564.12 | 672.65 | 574.78 | 566.23 | 495.18 | Upgrade
|
| Gross Profit | 367.49 | 394.01 | 502.86 | 399.67 | 349 | 269.25 | Upgrade
|
| Selling, General & Admin | 170.9 | 176.45 | 193.67 | 186.6 | 152.11 | 129.07 | Upgrade
|
| Research & Development | 99.65 | 89.67 | 73.5 | 63.66 | 54.59 | 49.13 | Upgrade
|
| Other Operating Expenses | -7.96 | -9.56 | -11.48 | -8.56 | -8.45 | -4.33 | Upgrade
|
| Operating Expenses | 290.23 | 283.83 | 313.43 | 261.51 | 231.86 | 202.67 | Upgrade
|
| Operating Income | 77.25 | 110.18 | 189.43 | 138.16 | 117.14 | 66.58 | Upgrade
|
| Interest Expense | -21.1 | -20.9 | -22.05 | -14.62 | -9.75 | -8.24 | Upgrade
|
| Interest & Investment Income | 1.61 | 1.68 | 1.56 | 0.56 | 0.54 | 0.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.52 | 1.52 | 1.64 | 5.43 | -1.96 | -2.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.35 | -1.91 | -2.15 | -1.61 | -2.13 | 0.96 | Upgrade
|
| EBT Excluding Unusual Items | 56.93 | 90.57 | 168.42 | 127.92 | 103.85 | 57.69 | Upgrade
|
| Impairment of Goodwill | - | - | - | -0.48 | -2.63 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -2.46 | -3.03 | 5.59 | 0.31 | -1.86 | -2.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | 0.09 | -1.75 | -0 | 0.2 | -0.05 | Upgrade
|
| Asset Writedown | -0.85 | -0.35 | -0.29 | -0.17 | -0.04 | -0.01 | Upgrade
|
| Other Unusual Items | 5.29 | 5.29 | 12.62 | 12.02 | 12.75 | 9.5 | Upgrade
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| Pretax Income | 59.05 | 92.57 | 184.59 | 139.61 | 112.26 | 64.68 | Upgrade
|
| Income Tax Expense | -3.52 | 4.3 | 16.82 | 13.71 | 8.57 | 2.82 | Upgrade
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| Earnings From Continuing Operations | 62.56 | 88.27 | 167.77 | 125.9 | 103.69 | 61.87 | Upgrade
|
| Minority Interest in Earnings | 15.8 | 8.28 | 2.32 | -1.12 | -0.89 | -1.48 | Upgrade
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| Net Income | 78.36 | 96.55 | 170.08 | 124.78 | 102.8 | 60.39 | Upgrade
|
| Net Income to Common | 78.36 | 96.55 | 170.08 | 124.78 | 102.8 | 60.39 | Upgrade
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| Net Income Growth | -56.10% | -43.23% | 36.30% | 21.38% | 70.24% | -25.81% | Upgrade
|
| Shares Outstanding (Basic) | 261 | 268 | 270 | 271 | 271 | 274 | Upgrade
|
| Shares Outstanding (Diluted) | 261 | 268 | 270 | 271 | 271 | 274 | Upgrade
|
| Shares Change (YoY) | -3.29% | -0.66% | -0.48% | 0.27% | -1.44% | 1.17% | Upgrade
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| EPS (Basic) | 0.30 | 0.36 | 0.63 | 0.46 | 0.38 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.36 | 0.63 | 0.46 | 0.38 | 0.22 | Upgrade
|
| EPS Growth | -54.61% | -42.86% | 36.96% | 21.05% | 72.73% | -26.67% | Upgrade
|
| Free Cash Flow | 65.57 | 44.63 | -105.17 | -111.97 | -107.23 | -2.68 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.17 | -0.39 | -0.41 | -0.40 | -0.01 | Upgrade
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| Dividend Per Share | 0.070 | 0.070 | 0.055 | 0.020 | 0.020 | 0.016 | Upgrade
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| Dividend Growth | 27.21% | 27.21% | 175.14% | - | 25.00% | - | Upgrade
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| Gross Margin | 41.80% | 41.12% | 42.78% | 41.02% | 38.13% | 35.22% | Upgrade
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| Operating Margin | 8.79% | 11.50% | 16.11% | 14.18% | 12.80% | 8.71% | Upgrade
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| Profit Margin | 8.91% | 10.08% | 14.47% | 12.80% | 11.23% | 7.90% | Upgrade
|
| Free Cash Flow Margin | 7.46% | 4.66% | -8.95% | -11.49% | -11.72% | -0.35% | Upgrade
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| EBITDA | 120.33 | 151 | 221.22 | 159.27 | 133.96 | 83.57 | Upgrade
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| EBITDA Margin | 13.69% | 15.76% | 18.82% | 16.35% | 14.64% | 10.93% | Upgrade
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| D&A For EBITDA | 43.08 | 40.82 | 31.79 | 21.11 | 16.82 | 16.99 | Upgrade
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| EBIT | 77.25 | 110.18 | 189.43 | 138.16 | 117.14 | 66.58 | Upgrade
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| EBIT Margin | 8.79% | 11.50% | 16.11% | 14.18% | 12.80% | 8.71% | Upgrade
|
| Effective Tax Rate | - | 4.65% | 9.11% | 9.82% | 7.64% | 4.35% | Upgrade
|
| Revenue as Reported | 879.22 | 958.12 | 1,176 | 974.45 | 915.24 | 764.43 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.