Hangzhou Changchuan Technology Co.,Ltd (SHE:300604)
China · Delayed Price · Currency is CNY 130.59
+1.39 (1.08%)
Feb 13, 2026, 3:04 PM CST
SHE:300604 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 | 4,598 | 3,354 | 1,575 | 2,460 | 1,472 | 782.37 |
Other Revenue | 287.26 | 287.26 | 200.36 | 116.41 | 39.56 | 21.46 |
| 4,885 | 3,642 | 1,775 | 2,577 | 1,511 | 803.83 | |
Revenue Growth (YoY) | 57.50% | 105.15% | -31.11% | 70.49% | 88.00% | 101.55% |
Cost of Revenue | 2,396 | 1,790 | 823.39 | 1,163 | 727.97 | 413.05 |
Gross Profit | 2,489 | 1,852 | 951.67 | 1,413 | 783.26 | 390.78 |
Selling, General & Admin | 615.25 | 515.11 | 373.08 | 376.75 | 249.69 | 169.83 |
Research & Development | 1,005 | 966.92 | 715.45 | 645.32 | 330.38 | 187.33 |
Other Operating Expenses | -121.04 | -122.62 | -84.9 | -36.29 | -29.87 | -9.24 |
Operating Expenses | 1,519 | 1,392 | 1,010 | 1,000 | 589.66 | 356.47 |
Operating Income | 969.68 | 460.09 | -58.09 | 412.77 | 193.6 | 34.32 |
Interest Expense | -43.5 | -29.9 | -21.16 | -7.94 | -4.73 | -2.71 |
Interest & Investment Income | 91.33 | 24.42 | 20.44 | 11.01 | 4.79 | 1 |
Earnings From Equity Investments | - | - | - | - | - | -0.05 |
Currency Exchange Gain (Loss) | 6.68 | 6.68 | -7.2 | 8.51 | 3.8 | -7.73 |
Other Non Operating Income (Expenses) | -13.91 | -2.63 | -2.15 | -2.16 | -1.54 | -0.47 |
EBT Excluding Unusual Items | 1,010 | 458.65 | -68.16 | 422.19 | 195.92 | 24.35 |
Impairment of Goodwill | -24.74 | -24.74 | -6.74 | - | - | - |
Gain (Loss) on Sale of Investments | 0.09 | - | - | 0.23 | -0.36 | - |
Gain (Loss) on Sale of Assets | 0.47 | 0.52 | 1.01 | 0.37 | 0.45 | - |
Asset Writedown | -78.39 | -7.31 | -1.44 | -0.03 | -0.02 | -0.17 |
Other Unusual Items | 48.96 | 49.31 | 121.54 | 75.77 | 27.46 | 48.56 |
Pretax Income | 956.67 | 476.43 | 46.22 | 498.53 | 223.46 | 72.74 |
Income Tax Expense | 3.9 | 9.45 | -14.44 | 18.16 | 1.32 | -12.23 |
Earnings From Continuing Operations | 952.77 | 466.98 | 60.66 | 480.37 | 222.14 | 84.96 |
Minority Interest in Earnings | 13.67 | -8.55 | -15.5 | -19.18 | -3.9 | -0.11 |
Net Income | 966.44 | 458.43 | 45.16 | 461.19 | 218.24 | 84.86 |
Net Income to Common | 966.44 | 458.43 | 45.16 | 461.19 | 218.24 | 84.86 |
Net Income Growth | 140.87% | 915.14% | -90.21% | 111.32% | 157.18% | 610.99% |
Shares Outstanding (Basic) | 631 | 628 | 645 | 599 | 590 | 606 |
Shares Outstanding (Diluted) | 643 | 637 | 645 | 615 | 606 | 606 |
Shares Change (YoY) | -2.74% | -1.31% | 4.92% | 1.44% | 0.01% | 7.16% |
EPS (Basic) | 1.53 | 0.73 | 0.07 | 0.77 | 0.37 | 0.14 |
EPS (Diluted) | 1.50 | 0.72 | 0.07 | 0.75 | 0.36 | 0.14 |
EPS Growth | 147.66% | 928.57% | -90.67% | 108.33% | 157.14% | 563.51% |
Free Cash Flow | -202.61 | 331.48 | -1,076 | -99.97 | -173.75 | 24.99 |
Free Cash Flow Per Share | -0.32 | 0.52 | -1.67 | -0.16 | -0.29 | 0.04 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | 0.053 |
Dividend Growth | - | - | - | - | 90.11% | - |
Gross Margin | 50.95% | 50.85% | 53.61% | 54.85% | 51.83% | 48.62% |
Operating Margin | 19.85% | 12.63% | -3.27% | 16.02% | 12.81% | 4.27% |
Profit Margin | 19.78% | 12.59% | 2.54% | 17.90% | 14.44% | 10.56% |
Free Cash Flow Margin | -4.15% | 9.10% | -60.61% | -3.88% | -11.50% | 3.11% |
EBITDA | 1,065 | 535.18 | -10.62 | 443.54 | 217.79 | 54.9 |
EBITDA Margin | 21.81% | 14.70% | -0.60% | 17.21% | 14.41% | 6.83% |
D&A For EBITDA | 95.81 | 75.09 | 47.47 | 30.76 | 24.19 | 20.58 |
EBIT | 969.68 | 460.09 | -58.09 | 412.77 | 193.6 | 34.32 |
EBIT Margin | 19.85% | 12.63% | -3.27% | 16.02% | 12.81% | 4.27% |
Effective Tax Rate | 0.41% | 1.98% | - | 3.64% | 0.59% | - |
Revenue as Reported | 4,885 | 3,642 | 1,775 | 2,577 | 1,511 | 803.83 |
Advertising Expenses | - | 15.17 | 8.45 | 10.54 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.