Shenzhen Chuangyitong Technology Co.,Ltd. (SHE:300991)
China flag China · Delayed Price · Currency is CNY
30.40
+0.53 (1.77%)
Jul 3, 2025, 9:45 AM CST

SHE:300991 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
698.2670.93527.81424.22490.77456.18
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Other Revenue
18.4218.4213.6878.435.58
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716.62689.35541.5431.22499.2461.76
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Revenue Growth (YoY)
22.53%27.30%25.57%-13.62%8.11%4.67%
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Cost of Revenue
572.36549.74408.74337.65354.47317.17
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Gross Profit
144.26139.61132.7593.57144.73144.59
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Selling, General & Admin
58.3760.4665.3352.1838.5729.41
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Research & Development
40.5740.5839.0734.730.4825.26
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Other Operating Expenses
4.392.62-0.272.683.243.2
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Operating Expenses
106.62105.86107.389.3471.0661.55
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Operating Income
37.6333.7525.454.2473.6883.04
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Interest Expense
-16.46-16.94-15.19-7.54-1.55-2.05
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Interest & Investment Income
1.31.571.842.272.220.23
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Currency Exchange Gain (Loss)
1.111.110.521.32-0.44-0.56
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Other Non Operating Income (Expenses)
-1.92-1.46-0.6-1.77-1.85-0.31
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EBT Excluding Unusual Items
21.6618.0412.02-1.4772.0580.34
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Gain (Loss) on Sale of Assets
-0.18-0.66-0.03-0.03-0.09-0.04
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Asset Writedown
-0.05-0.92-0.02-0.05-0.05-0.5
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Other Unusual Items
3.913.871.299.677.555.3
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Pretax Income
25.3520.3313.268.179.4685.11
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Income Tax Expense
3.513.062.79-0.087.7710.59
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Earnings From Continuing Operations
21.8417.2610.468.1971.6974.52
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Minority Interest in Earnings
2.022.420.850.30.340.3
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Net Income
23.8619.6811.318.4972.0374.82
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Net Income to Common
23.8619.6811.318.4972.0374.82
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Net Income Growth
8.65%74.04%33.20%-88.21%-3.73%14.89%
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Shares Outstanding (Basic)
128141141141129108
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Shares Outstanding (Diluted)
128141141141129108
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Shares Change (YoY)
-19.24%-0.55%-0.10%10.01%19.27%-0.65%
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EPS (Basic)
0.190.140.080.060.560.69
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EPS (Diluted)
0.190.140.080.060.560.69
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EPS Growth
34.54%75.00%33.33%-89.29%-19.29%15.63%
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Free Cash Flow
-47.75-51.13-27.76-118.79-236.53-80.46
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Free Cash Flow Per Share
-0.37-0.36-0.20-0.84-1.84-0.75
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Dividend Per Share
0.0300.0300.0300.0200.244-
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Dividend Growth
--50.00%-91.80%--
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Gross Margin
20.13%20.25%24.52%21.70%28.99%31.31%
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Operating Margin
5.25%4.90%4.70%0.98%14.76%17.98%
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Profit Margin
3.33%2.85%2.09%1.97%14.43%16.20%
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Free Cash Flow Margin
-6.66%-7.42%-5.13%-27.55%-47.38%-17.42%
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EBITDA
83.7778.9466.8728.5788.2796.54
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EBITDA Margin
11.69%11.45%12.35%6.63%17.68%20.91%
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D&A For EBITDA
46.1345.1941.4124.3414.5913.5
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EBIT
37.6333.7525.454.2473.6883.04
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EBIT Margin
5.25%4.90%4.70%0.98%14.76%17.98%
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Effective Tax Rate
13.86%15.07%21.07%-9.78%12.44%
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Revenue as Reported
716.62689.35541.5431.22499.2461.76
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Advertising Expenses
--0.010.180.910.01
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.