Zhejiang Chunhui Intelligent Control Co., Ltd. (SHE:300943)
China · Delayed Price · Currency is CNY 32.27
+2.94 (10.02%)
Aug 25, 2026, 3:04 PM CST
SHE:300943 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 | 493.79 | 488.61 | 463.24 | 428.29 | 475.22 | 516.02 |
Other Revenue | 67.92 | 67.92 | 46.65 | 38.44 | 17.41 | 14.78 |
| 561.71 | 556.53 | 509.89 | 466.73 | 492.63 | 530.8 | |
Revenue Growth | 9.65% | 9.15% | 9.25% | -5.26% | -7.19% | 3.74% |
Cost of Revenue | 431.56 | 422.29 | 381.05 | 353.97 | 377.88 | 385.22 |
Gross Profit | 130.15 | 134.24 | 128.85 | 112.76 | 114.75 | 145.58 |
Selling, General & Admin | 63.91 | 63.67 | 62.33 | 58.68 | 52.47 | 47.46 |
Research & Development | 28.89 | 28.41 | 27.58 | 24.17 | 21.87 | 30.56 |
Other Operating Expenses | 2.67 | 1.99 | 1.99 | 2.82 | 4.04 | 3.65 |
Operating Expenses | 96.72 | 95.32 | 91.83 | 87.15 | 78.03 | 81.49 |
Operating Income | 33.43 | 38.92 | 37.02 | 25.61 | 36.72 | 64.09 |
Interest Expense | -0.11 | -0.11 | -0.22 | -0.06 | -0.03 | - |
Interest & Investment Income | 32.89 | 25.81 | 22.18 | 34.14 | 44.63 | 7.75 |
Currency Exchange Gain (Loss) | -1.02 | -1.02 | 0.67 | 0.43 | 1.76 | -1.61 |
Other Non Operating Income (Expenses) | -3.54 | -0.04 | -0.29 | -0.13 | -0.21 | -0.25 |
EBT Excluding Unusual Items | 61.65 | 63.56 | 59.36 | 60 | 82.86 | 69.98 |
Impairment of Goodwill | -1.45 | -1.45 | - | - | - | - |
Gain (Loss) on Sale of Investments | 1.46 | 0.91 | 3.25 | 0.77 | 0.87 | 1.83 |
Gain (Loss) on Sale of Assets | 0.27 | 0.04 | 0 | 28.41 | -0.92 | 0.07 |
Asset Writedown | -0.07 | -0 | 0.01 | -3.76 | - | - |
Other Unusual Items | 4.7 | 4.7 | 0.71 | 1.96 | 3.65 | 7.96 |
Pretax Income | 66.56 | 67.75 | 63.33 | 87.38 | 86.45 | 79.85 |
Income Tax Expense | 4.86 | 6.41 | 6.54 | 8.62 | 7.83 | 7.67 |
Earnings From Continuing Operations | 61.7 | 61.34 | 56.79 | 78.76 | 78.62 | 72.17 |
Minority Interest in Earnings | -0.68 | -1.26 | -2.85 | -2.31 | -3.29 | 0.02 |
Net Income | 61.02 | 60.09 | 53.94 | 76.46 | 75.34 | 72.19 |
Net Income to Common | 61.02 | 60.09 | 53.94 | 76.46 | 75.34 | 72.19 |
Net Income Growth | 12.11% | 11.38% | -29.44% | 1.49% | 4.36% | -2.10% |
Shares Outstanding (Basic) | 203 | 207 | 200 | 201 | 204 | 201 |
Shares Outstanding (Diluted) | 203 | 207 | 200 | 201 | 204 | 201 |
Shares Change | 0.68% | 3.70% | -0.70% | -1.18% | 1.54% | 30.53% |
EPS (Basic) | 0.30 | 0.29 | 0.27 | 0.38 | 0.37 | 0.36 |
EPS (Diluted) | 0.30 | 0.29 | 0.27 | 0.38 | 0.37 | 0.36 |
EPS Growth | 11.35% | 7.41% | -28.95% | 2.70% | 2.78% | -25.00% |
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 | 28.18 | 28.1 | 79.17 | 39.5 | 38.95 | 7.52 |
Free Cash Flow Per Share | 0.14 | 0.14 | 0.40 | 0.20 | 0.19 | 0.04 |
Dividend Per Share | 0.130 | 0.130 | 0.120 | 0.120 | 0.150 | 0.073 |
Dividend Growth | 8.33% | 8.33% | 0% | -20.00% | 104.64% | 9.89% |
Gross Margin | 23.17% | 24.12% | 25.27% | 24.16% | 23.29% | 27.43% |
Operating Margin | 5.95% | 6.99% | 7.26% | 5.49% | 7.46% | 12.07% |
Profit Margin | 10.86% | 10.80% | 10.58% | 16.38% | 15.29% | 13.60% |
Free Cash Flow Margin | 5.02% | 5.05% | 15.53% | 8.46% | 7.91% | 1.42% |
EBITDA | 53.03 | 58.68 | 57.88 | 44.15 | 52.95 | 78.92 |
EBITDA Margin | 9.44% | 10.54% | 11.35% | 9.46% | 10.75% | 14.87% |
D&A For EBITDA | 19.6 | 19.76 | 20.86 | 18.54 | 16.23 | 14.83 |
EBIT | 33.43 | 38.92 | 37.02 | 25.61 | 36.72 | 64.09 |
EBIT Margin | 5.95% | 6.99% | 7.26% | 5.49% | 7.46% | 12.07% |
Effective Tax Rate | 7.30% | 9.46% | 10.33% | 9.87% | 9.06% | 9.61% |
Revenue as Reported | 556.53 | 556.53 | 509.89 | 466.73 | 492.63 | 530.8 |
Advertising Expenses | - | 0.48 | 0.87 | 0.58 | 0.93 | 2.57 |