Chongqing Polycomp International Corporation (SHE:301526)
China · Delayed Price · Currency is CNY 5.42
-0.26 (-4.58%)
At close: Nov 21, 2025
SHE:301526 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
Operating Revenue | 8,298 | 7,273 | 7,052 | 7,804 | 8,300 | 6,912 | Upgrade |
Other Revenue | 88.6 | 88.6 | 104.17 | 89.92 | - | - | Upgrade |
| 8,386 | 7,362 | 7,156 | 7,894 | 8,300 | 6,912 | Upgrade | |
Revenue Growth (YoY) | 15.47% | 2.87% | -9.35% | -4.89% | 20.09% | 26.00% | Upgrade |
Cost of Revenue | 7,212 | 6,526 | 5,696 | 5,722 | 5,774 | 5,213 | Upgrade |
Gross Profit | 1,175 | 835.48 | 1,460 | 2,172 | 2,526 | 1,698 | Upgrade |
Selling, General & Admin | 431.01 | 502.19 | 473.99 | 474.71 | 467.21 | 455.52 | Upgrade |
Research & Development | 270.04 | 322.36 | 296.66 | 292.6 | 258.78 | 202.95 | Upgrade |
Other Operating Expenses | 155.99 | 33.08 | 3.84 | 58.66 | -6.57 | 33.56 | Upgrade |
Operating Expenses | 915.01 | 879 | 794.5 | 831.73 | 741.45 | 702.41 | Upgrade |
Operating Income | 259.63 | -43.52 | 665.82 | 1,340 | 1,785 | 995.78 | Upgrade |
Interest Expense | -257.86 | -341.56 | -356.67 | -331.67 | -344.83 | -405.11 | Upgrade |
Interest & Investment Income | 19.44 | 32.09 | 107.96 | 108.64 | 84.91 | 86.83 | Upgrade |
Currency Exchange Gain (Loss) | 7.34 | 7.34 | 78.3 | 245.29 | -105.99 | -93.21 | Upgrade |
Other Non Operating Income (Expenses) | 67.78 | -21.82 | -14.7 | -34.27 | -17.76 | -13.51 | Upgrade |
EBT Excluding Unusual Items | 96.34 | -367.47 | 480.71 | 1,328 | 1,401 | 570.78 | Upgrade |
Gain (Loss) on Sale of Investments | -35.24 | -61.85 | 5.98 | 1.21 | 2.68 | - | Upgrade |
Gain (Loss) on Sale of Assets | 11.09 | 5.26 | 79.17 | 97.6 | 6.28 | 155.02 | Upgrade |
Asset Writedown | -82.19 | -93.75 | -17.71 | -23.06 | -46.68 | -28.78 | Upgrade |
Other Unusual Items | 173.31 | 138.77 | 75.52 | 49.84 | 0 | 0.16 | Upgrade |
Pretax Income | 163.31 | -379.04 | 623.67 | 1,454 | 1,363 | 697.17 | Upgrade |
Income Tax Expense | 42.69 | -4.95 | 31.57 | 201.46 | 135.37 | 113.1 | Upgrade |
Earnings From Continuing Operations | 120.62 | -374.1 | 592.1 | 1,252 | 1,228 | 584.07 | Upgrade |
Minority Interest in Earnings | -44.34 | 20.18 | -46.59 | -108.12 | -130.4 | -144.31 | Upgrade |
Net Income | 76.28 | -353.92 | 545.5 | 1,144 | 1,097 | 439.76 | Upgrade |
Net Income to Common | 76.28 | -353.92 | 545.5 | 1,144 | 1,097 | 439.76 | Upgrade |
Net Income Growth | - | - | -52.33% | 4.27% | 149.56% | 329.99% | Upgrade |
Shares Outstanding (Basic) | 3,908 | 3,932 | 3,031 | 3,093 | 3,049 | 3,141 | Upgrade |
Shares Outstanding (Diluted) | 3,908 | 3,932 | 3,031 | 3,093 | 3,049 | 3,141 | Upgrade |
Shares Change (YoY) | 4.64% | 29.76% | -2.01% | 1.45% | -2.95% | 2.48% | Upgrade |
EPS (Basic) | 0.02 | -0.09 | 0.18 | 0.37 | 0.36 | 0.14 | Upgrade |
EPS (Diluted) | 0.02 | -0.09 | 0.18 | 0.37 | 0.36 | 0.14 | Upgrade |
EPS Growth | - | - | -51.35% | 2.78% | 157.14% | 366.67% | Upgrade |
Free Cash Flow | 82.37 | 237.52 | -1,366 | -992.19 | 636.46 | 56.36 | Upgrade |
Free Cash Flow Per Share | 0.02 | 0.06 | -0.45 | -0.32 | 0.21 | 0.02 | Upgrade |
Dividend Per Share | - | - | 0.030 | - | - | - | Upgrade |
Gross Margin | 14.01% | 11.35% | 20.41% | 27.51% | 30.43% | 24.57% | Upgrade |
Operating Margin | 3.10% | -0.59% | 9.30% | 16.98% | 21.50% | 14.41% | Upgrade |
Profit Margin | 0.91% | -4.81% | 7.62% | 14.50% | 13.22% | 6.36% | Upgrade |
Free Cash Flow Margin | 0.98% | 3.23% | -19.09% | -12.57% | 7.67% | 0.81% | Upgrade |
EBITDA | 1,034 | 793.52 | 1,586 | 2,206 | 2,591 | 1,777 | Upgrade |
EBITDA Margin | 12.33% | 10.78% | 22.16% | 27.95% | 31.22% | 25.71% | Upgrade |
D&A For EBITDA | 774.75 | 837.04 | 920.1 | 865.92 | 806.81 | 781.23 | Upgrade |
EBIT | 259.63 | -43.52 | 665.82 | 1,340 | 1,785 | 995.78 | Upgrade |
EBIT Margin | 3.10% | -0.59% | 9.30% | 16.98% | 21.50% | 14.41% | Upgrade |
Effective Tax Rate | 26.14% | - | 5.06% | 13.86% | 9.93% | 16.22% | Upgrade |
Revenue as Reported | 8,386 | 7,362 | 7,156 | 7,894 | - | - | Upgrade |
Advertising Expenses | - | 9.28 | 6.66 | 2.59 | 1.93 | 4.73 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.