Chongqing Polycomp International Corporation (SHE:301526)
China flag China · Delayed Price · Currency is CNY
7.07
+0.10 (1.43%)
At close: Sep 5, 2025

SHE:301526 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202019 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2020
Operating Revenue
7,9837,2737,0527,8048,3006,912
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Other Revenue
54.0288.6104.1789.92--
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8,0377,3627,1567,8948,3006,912
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Revenue Growth (YoY)
12.89%2.87%-9.35%-4.89%20.09%26.00%
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Cost of Revenue
7,0056,5265,6965,7225,7745,213
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Gross Profit
1,032835.481,4602,1722,5261,698
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Selling, General & Admin
426.55502.19473.99474.71467.21455.52
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Research & Development
269.18322.36296.66292.6258.78202.95
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Other Operating Expenses
122.6433.083.8458.66-6.5733.56
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Operating Expenses
844.65879794.5831.73741.45702.41
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Operating Income
186.92-43.52665.821,3401,785995.78
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Interest Expense
-289.43-341.56-356.67-331.67-344.83-405.11
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Interest & Investment Income
20.1732.09107.96108.6484.9186.83
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Currency Exchange Gain (Loss)
103.147.3478.3245.29-105.99-93.21
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Other Non Operating Income (Expenses)
-17.99-21.82-14.7-34.27-17.76-13.51
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EBT Excluding Unusual Items
2.81-367.47480.711,3281,401570.78
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Gain (Loss) on Sale of Investments
-45.54-61.855.981.212.68-
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Gain (Loss) on Sale of Assets
-0.125.2679.1797.66.28155.02
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Asset Writedown
-99.1-93.75-17.71-23.06-46.68-28.78
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Other Unusual Items
170.98138.7775.5249.8400.16
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Pretax Income
29.02-379.04623.671,4541,363697.17
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Income Tax Expense
17.7-4.9531.57201.46135.37113.1
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Earnings From Continuing Operations
11.32-374.1592.11,2521,228584.07
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Minority Interest in Earnings
-38.1920.18-46.59-108.12-130.4-144.31
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Net Income
-26.87-353.92545.51,1441,097439.76
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Net Income to Common
-26.87-353.92545.51,1441,097439.76
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Net Income Growth
---52.33%4.27%149.56%329.99%
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Shares Outstanding (Basic)
4,2643,9323,0313,0933,0493,141
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Shares Outstanding (Diluted)
4,2643,9323,0313,0933,0493,141
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Shares Change (YoY)
38.46%29.76%-2.01%1.45%-2.95%2.48%
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EPS (Basic)
-0.01-0.090.180.370.360.14
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EPS (Diluted)
-0.01-0.090.180.370.360.14
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EPS Growth
---51.35%2.78%157.14%366.67%
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Free Cash Flow
717.25237.52-1,366-992.19636.4656.36
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Free Cash Flow Per Share
0.170.06-0.45-0.320.210.02
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Dividend Per Share
--0.030---
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Gross Margin
12.84%11.35%20.41%27.51%30.43%24.57%
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Operating Margin
2.33%-0.59%9.30%16.98%21.50%14.41%
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Profit Margin
-0.33%-4.81%7.62%14.50%13.22%6.36%
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Free Cash Flow Margin
8.92%3.23%-19.09%-12.57%7.67%0.81%
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EBITDA
969.06793.521,5862,2062,5911,777
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EBITDA Margin
12.06%10.78%22.16%27.95%31.22%25.71%
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D&A For EBITDA
782.13837.04920.1865.92806.81781.23
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EBIT
186.92-43.52665.821,3401,785995.78
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EBIT Margin
2.33%-0.59%9.30%16.98%21.50%14.41%
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Effective Tax Rate
60.99%-5.06%13.86%9.93%16.22%
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Revenue as Reported
8,0377,3627,1567,894--
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Advertising Expenses
-9.286.662.591.934.73
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.