Beijing Chieftain Control Technology Group Co., Ltd. (SHE:300430)
China · Delayed Price · Currency is CNY 4.660
+0.110 (2.42%)
Jul 10, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 485.51 | 454.29 | 946.93 | 1,159 | 951.3 | 901.41 |
Other Revenue | 16.09 | 16.09 | 11.2 | 17.01 | 23.14 | 13.82 |
| 501.6 | 470.37 | 958.12 | 1,176 | 974.45 | 915.24 | |
Revenue Growth (YoY) | -42.95% | -50.91% | -18.49% | 20.63% | 6.47% | 19.73% |
Cost of Revenue | 949.45 | 850.86 | 564.12 | 672.65 | 574.78 | 566.23 |
Gross Profit | -447.85 | -380.49 | 394.01 | 502.86 | 399.67 | 349 |
Selling, General & Admin | 206.82 | 202.68 | 176.45 | 193.67 | 186.6 | 152.11 |
Research & Development | 76.1 | 85.84 | 89.67 | 73.5 | 63.66 | 54.59 |
Other Operating Expenses | -13.49 | -15.53 | -9.56 | -11.48 | -8.56 | -8.45 |
Operating Expenses | 238.24 | 243.74 | 283.83 | 313.43 | 261.51 | 231.86 |
Operating Income | -686.09 | -624.23 | 110.18 | 189.43 | 138.16 | 117.14 |
Interest Expense | -26.16 | -25.19 | -20.9 | -22.05 | -14.62 | -9.75 |
Interest & Investment Income | 1.75 | 2.14 | 1.68 | 1.56 | 0.56 | 0.54 |
Currency Exchange Gain (Loss) | -0.38 | -0.38 | 1.52 | 1.64 | 5.43 | -1.96 |
Other Non Operating Income (Expenses) | -5.37 | -4.61 | -1.91 | -2.15 | -1.61 | -2.13 |
EBT Excluding Unusual Items | -716.25 | -652.26 | 90.57 | 168.42 | 127.92 | 103.85 |
Impairment of Goodwill | -220.12 | -220.12 | - | - | -0.48 | -2.63 |
Gain (Loss) on Sale of Investments | 0.63 | - | -3.03 | 5.59 | 0.31 | -1.86 |
Gain (Loss) on Sale of Assets | 0.04 | -0 | 0.09 | -1.75 | -0 | 0.2 |
Asset Writedown | 0.31 | -0.4 | -0.35 | -0.29 | -0.17 | -0.04 |
Other Unusual Items | 4.98 | 5.94 | 5.29 | 12.62 | 12.02 | 12.75 |
Pretax Income | -930.42 | -866.85 | 92.57 | 184.59 | 139.61 | 112.26 |
Income Tax Expense | 51.5 | 48.97 | 4.3 | 16.82 | 13.71 | 8.57 |
Earnings From Continuing Operations | -981.92 | -915.81 | 88.27 | 167.77 | 125.9 | 103.69 |
Minority Interest in Earnings | 30.86 | 36.45 | 8.28 | 2.32 | -1.12 | -0.89 |
Net Income | -951.06 | -879.37 | 96.55 | 170.08 | 124.78 | 102.8 |
Net Income to Common | -951.06 | -879.37 | 96.55 | 170.08 | 124.78 | 102.8 |
Net Income Growth | - | - | -43.23% | 36.30% | 21.38% | 70.24% |
Shares Outstanding (Basic) | 278 | 273 | 268 | 270 | 271 | 271 |
Shares Outstanding (Diluted) | 278 | 273 | 268 | 270 | 271 | 271 |
Shares Change (YoY) | 6.56% | 1.80% | -0.63% | -0.48% | 0.27% | -1.44% |
EPS (Basic) | -3.42 | -3.22 | 0.36 | 0.63 | 0.46 | 0.38 |
EPS (Diluted) | -3.42 | -3.22 | 0.36 | 0.63 | 0.46 | 0.38 |
EPS Growth | - | - | -42.87% | 36.96% | 21.05% | 72.73% |
Free Cash Flow | -105.79 | -103.41 | 44.63 | -105.17 | -111.97 | -107.23 |
Free Cash Flow Per Share | -0.38 | -0.38 | 0.17 | -0.39 | -0.41 | -0.40 |
Dividend Per Share | - | - | 0.070 | 0.055 | 0.020 | 0.020 |
Dividend Growth | - | - | 27.21% | 175.14% | - | 25.00% |
Gross Margin | -89.28% | -80.89% | 41.12% | 42.78% | 41.02% | 38.13% |
Operating Margin | -136.78% | -132.71% | 11.50% | 16.11% | 14.18% | 12.80% |
Profit Margin | -189.60% | -186.95% | 10.08% | 14.47% | 12.80% | 11.23% |
Free Cash Flow Margin | -21.09% | -21.98% | 4.66% | -8.95% | -11.49% | -11.72% |
EBITDA | -641.32 | -579.88 | 152.83 | 221.22 | 159.27 | 133.96 |
EBITDA Margin | -127.86% | -123.28% | 15.95% | 18.82% | 16.35% | 14.64% |
D&A For EBITDA | 44.77 | 44.34 | 42.65 | 31.79 | 21.11 | 16.82 |
EBIT | -686.09 | -624.23 | 110.18 | 189.43 | 138.16 | 117.14 |
EBIT Margin | -136.78% | -132.71% | 11.50% | 16.11% | 14.18% | 12.80% |
Effective Tax Rate | - | - | 4.65% | 9.11% | 9.82% | 7.64% |
Revenue as Reported | 501.6 | 470.37 | 958.12 | 1,176 | 974.45 | 915.24 |