Hangzhou Changchuan Technology Co.,Ltd (SHE:300604)
China · Delayed Price · Currency is CNY 279.73
+12.58 (4.71%)
Sep 18, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 5,903 | 4,869 | 3,354 | 1,575 | 2,460 | 1,472 |
Other Revenue | 682.73 | 422.34 | 287.26 | 200.36 | 116.41 | 39.56 |
| 6,585 | 5,292 | 3,642 | 1,775 | 2,577 | 1,511 | |
Revenue Growth | 53.86% | 45.31% | 105.15% | -31.11% | 70.49% | 88.00% |
Cost of Revenue | 3,150 | 2,516 | 1,790 | 823.39 | 1,163 | 727.97 |
Gross Profit | 3,436 | 2,775 | 1,852 | 951.67 | 1,413 | 783.26 |
Selling, General & Admin | 710.59 | 641.45 | 515.11 | 373.08 | 376.75 | 249.69 |
Research & Development | 1,056 | 936.12 | 966.92 | 715.45 | 645.32 | 330.38 |
Other Operating Expenses | -233.92 | -148.36 | -122.62 | -84.9 | -36.29 | -29.87 |
Operating Expenses | 1,564 | 1,439 | 1,392 | 1,010 | 1,000 | 589.66 |
Operating Income | 1,872 | 1,336 | 460.09 | -58.09 | 412.77 | 193.6 |
Interest Expense | -61.18 | -53.3 | -29.9 | -21.16 | -7.94 | -4.73 |
Interest & Investment Income | 38.04 | 89.51 | 24.42 | 20.44 | 11.01 | 4.79 |
Currency Exchange Gain (Loss) | -26.8 | -41.95 | 6.68 | -7.2 | 8.51 | 3.8 |
Other Non Operating Income (Expenses) | -5.15 | -3.93 | -2.91 | -2.15 | -2.16 | -1.54 |
EBT Excluding Unusual Items | 1,817 | 1,326 | 458.37 | -68.16 | 422.19 | 195.92 |
Impairment of Goodwill | -16.55 | -16.55 | -24.74 | -6.74 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.23 | -0.36 |
Gain (Loss) on Sale of Assets | 1.33 | 0.79 | 0.52 | 1.01 | 0.37 | 0.45 |
Asset Writedown | -2.36 | -0.48 | -7.31 | -1.44 | -0.03 | -0.02 |
Other Unusual Items | 49.63 | 20.74 | 49.59 | 121.54 | 75.77 | 27.46 |
Pretax Income | 1,849 | 1,331 | 476.43 | 46.22 | 498.53 | 223.46 |
Income Tax Expense | -31.28 | -12.83 | 9.45 | -14.44 | 18.16 | 1.32 |
Earnings From Continuing Operations | 1,880 | 1,344 | 466.98 | 60.66 | 480.37 | 222.14 |
Minority Interest in Earnings | -12.19 | -12.24 | -8.55 | -15.5 | -19.18 | -3.9 |
Net Income | 1,868 | 1,331 | 458.43 | 45.16 | 461.19 | 218.24 |
Net Income to Common | 1,868 | 1,331 | 458.43 | 45.16 | 461.19 | 218.24 |
Net Income Growth | 178.57% | 190.42% | 915.14% | -90.21% | 111.32% | 157.18% |
Shares Outstanding (Basic) | 631 | 628 | 628 | 645 | 599 | 590 |
Shares Outstanding (Diluted) | 644 | 637 | 637 | 645 | 615 | 606 |
Shares Change | 1.51% | 0.05% | -1.31% | 4.92% | 1.44% | 0.01% |
EPS (Basic) | 2.96 | 2.12 | 0.73 | 0.07 | 0.77 | 0.37 |
EPS (Diluted) | 2.90 | 2.09 | 0.72 | 0.07 | 0.75 | 0.36 |
EPS Growth | 174.44% | 190.28% | 928.57% | -90.67% | 108.33% | 157.14% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 365.1 | 6.9 | 331.48 | -1,076 | -99.97 | -173.75 |
Free Cash Flow Per Share | 0.57 | 0.01 | 0.52 | -1.67 | -0.16 | -0.29 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 90.11% |
Gross Margin | 52.18% | 52.45% | 50.85% | 53.61% | 54.85% | 51.83% |
Operating Margin | 28.43% | 25.25% | 12.63% | -3.27% | 16.02% | 12.81% |
Profit Margin | 28.37% | 25.16% | 12.59% | 2.54% | 17.90% | 14.44% |
Free Cash Flow Margin | 5.54% | 0.13% | 9.10% | -60.61% | -3.88% | -11.50% |
EBITDA | 2,004 | 1,441 | 539.75 | -10.62 | 443.54 | 217.79 |
EBITDA Margin | 30.43% | 27.23% | 14.82% | -0.60% | 17.21% | 14.41% |
D&A For EBITDA | 132.07 | 105.05 | 79.66 | 47.47 | 30.76 | 24.19 |
EBIT | 1,872 | 1,336 | 460.09 | -58.09 | 412.77 | 193.6 |
EBIT Margin | 28.43% | 25.25% | 12.63% | -3.27% | 16.02% | 12.81% |
Effective Tax Rate | - | - | 1.98% | - | 3.64% | 0.59% |
Revenue as Reported | 6,585 | 5,292 | 3,642 | 1,775 | 2,577 | 1,511 |
Advertising Expenses | - | 28.92 | 15.17 | 8.45 | 10.54 | - |