Shenzhen Chengtian Weiye Technology Co., Ltd. (SHE:300689)
China · Delayed Price · Currency is CNY 61.20
+1.91 (3.22%)
Jun 16, 2026, 12:39 PM CST
SHE:300689 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 | 355.54 | 357.76 | 318.75 | 372.09 | 516.37 | 413.83 |
Other Revenue | 56.49 | 56.49 | 41.44 | 22.19 | 18.33 | 9.22 |
| 412.03 | 414.24 | 360.19 | 394.28 | 534.7 | 423.04 | |
Revenue Growth (YoY) | 7.51% | 15.01% | -8.65% | -26.26% | 26.39% | 21.21% |
Cost of Revenue | 345.57 | 342.29 | 298.01 | 328.8 | 425.07 | 341.17 |
Gross Profit | 66.46 | 71.95 | 62.18 | 65.48 | 109.63 | 81.87 |
Selling, General & Admin | 49.22 | 46.6 | 45.87 | 53.71 | 48.05 | 43.59 |
Research & Development | 15.98 | 15.56 | 14.62 | 15.28 | 18.16 | 17.48 |
Other Operating Expenses | 2.75 | 2.68 | 2.23 | 4.61 | 3.73 | 2.4 |
Operating Expenses | 67.64 | 63.47 | 62.51 | 68.88 | 71.47 | 68.34 |
Operating Income | -1.18 | 8.48 | -0.34 | -3.39 | 38.16 | 13.53 |
Interest Expense | -0.59 | -0.57 | -0.29 | -0.34 | -0.52 | -0.2 |
Interest & Investment Income | 3.78 | 3.62 | 6.97 | 7.88 | 4.55 | 5.12 |
Currency Exchange Gain (Loss) | -1.58 | -1.58 | 2.02 | 0.58 | 3.13 | -2.06 |
Other Non Operating Income (Expenses) | -1.74 | 0.04 | -0.14 | -0.08 | -0.33 | -0.15 |
EBT Excluding Unusual Items | -1.31 | 9.99 | 8.23 | 4.64 | 44.99 | 16.24 |
Gain (Loss) on Sale of Investments | 1.79 | 1.23 | -0.41 | 0.69 | -0.01 | 0 |
Gain (Loss) on Sale of Assets | 0.67 | -0 | 1.09 | 0.06 | -0.18 | -0.04 |
Asset Writedown | -0.78 | -0.19 | -0.16 | -0.11 | -0.08 | -0.04 |
Other Unusual Items | 6.69 | 5.93 | 6 | 5.08 | 4.42 | 3.67 |
Pretax Income | 7.06 | 16.96 | 14.75 | 10.36 | 49.13 | 19.84 |
Income Tax Expense | 1.68 | 2.62 | 2.92 | 1.67 | 6.44 | 2.39 |
Earnings From Continuing Operations | 5.38 | 14.34 | 11.83 | 8.69 | 42.69 | 17.45 |
Minority Interest in Earnings | 1.57 | 1.03 | -0.26 | 0.23 | -0.34 | -0.59 |
Net Income | 6.96 | 15.37 | 11.57 | 8.92 | 42.34 | 16.86 |
Net Income to Common | 6.96 | 15.37 | 11.57 | 8.92 | 42.34 | 16.86 |
Net Income Growth | -59.98% | 32.82% | 29.78% | -78.94% | 151.22% | -28.56% |
Shares Outstanding (Basic) | 118 | 118 | 116 | 111 | 114 | 112 |
Shares Outstanding (Diluted) | 118 | 118 | 116 | 111 | 114 | 112 |
Shares Change (YoY) | 2.06% | 2.17% | 3.82% | -2.60% | 1.85% | 0.01% |
EPS (Basic) | 0.06 | 0.13 | 0.10 | 0.08 | 0.37 | 0.15 |
EPS (Diluted) | 0.06 | 0.13 | 0.10 | 0.08 | 0.37 | 0.15 |
EPS Growth | -60.79% | 30.00% | 25.00% | -78.38% | 146.67% | -28.57% |
Free Cash Flow | 8.55 | 33.93 | 4.16 | 51.68 | 35.95 | 31.08 |
Free Cash Flow Per Share | 0.07 | 0.29 | 0.04 | 0.46 | 0.31 | 0.28 |
Dividend Per Share | 0.045 | 0.045 | - | 0.042 | 0.030 | 0.085 |
Dividend Growth | - | - | - | 40.00% | -64.71% | - |
Gross Margin | 16.13% | 17.37% | 17.26% | 16.61% | 20.50% | 19.35% |
Operating Margin | -0.29% | 2.05% | -0.09% | -0.86% | 7.14% | 3.20% |
Profit Margin | 1.69% | 3.71% | 3.21% | 2.26% | 7.92% | 3.98% |
Free Cash Flow Margin | 2.08% | 8.19% | 1.16% | 13.11% | 6.72% | 7.35% |
EBITDA | 26.11 | 38.3 | 39.6 | 25.93 | 66.89 | 41.12 |
EBITDA Margin | 6.34% | 9.25% | 11.00% | 6.58% | 12.51% | 9.72% |
D&A For EBITDA | 27.28 | 29.81 | 39.94 | 29.32 | 28.73 | 27.58 |
EBIT | -1.18 | 8.48 | -0.34 | -3.39 | 38.16 | 13.53 |
EBIT Margin | -0.29% | 2.05% | -0.09% | -0.86% | 7.14% | 3.20% |
Effective Tax Rate | 23.78% | 15.45% | 19.80% | 16.09% | 13.11% | 12.05% |
Revenue as Reported | 412.03 | 414.24 | 360.19 | 394.28 | 534.7 | 423.04 |