Chongqing Polycomp International Corporation (SHE:301526)
China · Delayed Price · Currency is CNY 18.60
-0.60 (-3.12%)
At close: May 8, 2026
SHE:301526 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 8,930 | 8,584 | 7,273 | 7,052 | 7,804 | 8,300 |
Other Revenue | 73.34 | 73.34 | 88.6 | 104.17 | 89.92 | - |
| 9,004 | 8,658 | 7,362 | 7,156 | 7,894 | 8,300 | |
Revenue Growth (YoY) | 17.01% | 17.61% | 2.87% | -9.35% | -4.89% | 20.09% |
Cost of Revenue | 7,226 | 7,117 | 6,526 | 5,696 | 5,722 | 5,774 |
Gross Profit | 1,778 | 1,541 | 835.48 | 1,460 | 2,172 | 2,526 |
Selling, General & Admin | 390.69 | 405.86 | 502.19 | 473.99 | 474.71 | 467.21 |
Research & Development | 297.7 | 302.34 | 322.36 | 296.66 | 292.6 | 258.78 |
Other Operating Expenses | 62 | 61.27 | 33.08 | 3.84 | 58.66 | -6.57 |
Operating Expenses | 776.39 | 802.8 | 880.06 | 791.63 | 831.73 | 741.45 |
Operating Income | 1,002 | 737.89 | -44.58 | 668.68 | 1,340 | 1,785 |
Interest Expense | -237.66 | -235.91 | -341.56 | -356.67 | -331.67 | -344.83 |
Interest & Investment Income | 13.59 | 12.87 | 32.09 | 107.96 | 108.64 | 84.91 |
Currency Exchange Gain (Loss) | 50.03 | 50.03 | 7.34 | 78.3 | 245.29 | -105.99 |
Other Non Operating Income (Expenses) | -61.65 | -14.14 | -20.97 | -17.41 | -34.27 | -17.76 |
EBT Excluding Unusual Items | 765.89 | 550.74 | -367.69 | 480.85 | 1,328 | 1,401 |
Gain (Loss) on Sale of Investments | -22.07 | -18.75 | -61.85 | 5.98 | 1.21 | 2.68 |
Gain (Loss) on Sale of Assets | 67.41 | 1.06 | 5.26 | 79.17 | 97.6 | 6.28 |
Asset Writedown | -225.53 | -221.77 | -93.75 | -17.71 | -23.06 | -46.68 |
Other Unusual Items | 68.59 | 70.3 | 138.98 | 75.38 | 49.84 | 0 |
Pretax Income | 654.29 | 381.57 | -379.04 | 623.67 | 1,454 | 1,363 |
Income Tax Expense | 146.66 | 93.71 | -4.95 | 31.57 | 201.46 | 135.37 |
Earnings From Continuing Operations | 507.63 | 287.86 | -374.1 | 592.1 | 1,252 | 1,228 |
Minority Interest in Earnings | -17.65 | -15.39 | 20.18 | -46.59 | -108.12 | -130.4 |
Net Income | 489.98 | 272.47 | -353.92 | 545.5 | 1,144 | 1,097 |
Net Income to Common | 489.98 | 272.47 | -353.92 | 545.5 | 1,144 | 1,097 |
Net Income Growth | - | - | - | -52.33% | 4.27% | 149.56% |
Shares Outstanding (Basic) | 3,770 | 3,769 | 3,932 | 3,031 | 3,093 | 3,049 |
Shares Outstanding (Diluted) | 3,770 | 3,769 | 3,932 | 3,031 | 3,093 | 3,049 |
Shares Change (YoY) | -6.16% | -4.17% | 29.76% | -2.01% | 1.45% | -2.95% |
EPS (Basic) | 0.13 | 0.07 | -0.09 | 0.18 | 0.37 | 0.36 |
EPS (Diluted) | 0.13 | 0.07 | -0.09 | 0.18 | 0.37 | 0.36 |
EPS Growth | - | - | - | -51.35% | 2.78% | 157.14% |
Free Cash Flow | -1,125 | -720.33 | 237.52 | -1,366 | -992.19 | 636.46 |
Free Cash Flow Per Share | -0.30 | -0.19 | 0.06 | -0.45 | -0.32 | 0.21 |
Dividend Per Share | 0.020 | 0.020 | - | 0.030 | - | - |
Gross Margin | 19.75% | 17.79% | 11.35% | 20.41% | 27.51% | 30.43% |
Operating Margin | 11.12% | 8.52% | -0.61% | 9.34% | 16.98% | 21.50% |
Profit Margin | 5.44% | 3.15% | -4.81% | 7.62% | 14.50% | 13.22% |
Free Cash Flow Margin | -12.49% | -8.32% | 3.23% | -19.09% | -12.57% | 7.67% |
EBITDA | 1,844 | 1,612 | 955.47 | 1,589 | 2,206 | 2,591 |
EBITDA Margin | 20.48% | 18.62% | 12.98% | 22.20% | 27.95% | 31.22% |
D&A For EBITDA | 842.63 | 874.11 | 1,000 | 920.1 | 865.92 | 806.81 |
EBIT | 1,002 | 737.89 | -44.58 | 668.68 | 1,340 | 1,785 |
EBIT Margin | 11.12% | 8.52% | -0.61% | 9.34% | 16.98% | 21.50% |
Effective Tax Rate | 22.42% | 24.56% | - | 5.06% | 13.86% | 9.93% |
Revenue as Reported | 9,004 | 8,658 | 7,362 | 7,156 | 7,894 | - |
Advertising Expenses | - | 10.53 | 9.28 | 6.66 | 2.59 | 1.93 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.