CSG Digital Power Grid Research Institute Co.,Ltd. (SHE:301638)
China · Delayed Price · Currency is CNY 17.33
-0.62 (-3.45%)
At close: Oct 30, 2026
SHE:301638 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 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 7,890 | 7,208 | 6,026 | 4,119 | 5,540 |
Other Revenue | 9.33 | 9.33 | 64.17 | 115.27 | 145.87 |
| 7,900 | 7,217 | 6,090 | 4,234 | 5,686 | |
Revenue Growth | 16.83% | 18.52% | 43.81% | -25.53% | - |
Cost of Revenue | 5,539 | 5,157 | 4,312 | 2,852 | 3,947 |
Gross Profit | 2,360 | 2,061 | 1,778 | 1,383 | 1,740 |
Selling, General & Admin | 869.1 | 815.43 | 728.6 | 650.55 | 574.5 |
Research & Development | 599.36 | 513.2 | 398.82 | 347.4 | 500.69 |
Other Operating Expenses | 28.73 | 32.78 | 34.82 | 5.75 | -22.1 |
Operating Expenses | 1,523 | 1,376 | 1,174 | 1,011 | 1,103 |
Operating Income | 837.22 | 684.83 | 603.32 | 371.47 | 636.33 |
Interest Expense | -2.16 | -7.5 | -7.41 | -8.56 | -12.24 |
Interest & Investment Income | 32.74 | 31.26 | 62.09 | 69.51 | 178.24 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.03 |
Other Non Operating Income (Expenses) | -31.23 | 0.76 | -10.2 | 9.23 | -12.46 |
EBT Excluding Unusual Items | 836.56 | 709.35 | 647.8 | 441.66 | 789.83 |
Gain (Loss) on Sale of Assets | 2.76 | 7.95 | 0.56 | 3.06 | 6.36 |
Asset Writedown | -1.18 | -4.56 | -1.7 | -21.93 | -8.65 |
Other Unusual Items | 10.35 | 5.88 | 9.51 | 12.2 | 20.31 |
Pretax Income | 848.49 | 718.61 | 656.16 | 434.99 | 807.85 |
Income Tax Expense | 92.64 | 82.67 | 81.7 | 57.55 | 154.58 |
Earnings From Continuing Operations | 755.86 | 635.94 | 574.46 | 377.44 | 653.27 |
Minority Interest in Earnings | -3.76 | -6.14 | -4.15 | - | -0.02 |
Net Income | 752.1 | 629.8 | 570.31 | 377.44 | 653.25 |
Net Income to Common | 752.1 | 629.8 | 570.31 | 377.44 | 653.25 |
Net Income Growth | -2.55% | 10.43% | 51.10% | -42.22% | - |
Shares Outstanding (Basic) | 3,090 | 2,738 | 2,716 | 2,293 | 2,000 |
Shares Outstanding (Diluted) | 3,090 | 2,738 | 2,716 | 2,293 | 2,000 |
Shares Change | 13.53% | 0.83% | 18.45% | 14.64% | - |
EPS (Basic) | 0.24 | 0.23 | 0.21 | 0.16 | 0.33 |
EPS (Diluted) | 0.24 | 0.23 | 0.21 | 0.16 | 0.33 |
EPS Growth | -14.64% | 9.52% | 31.25% | -51.01% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 233.94 | 345.34 | 831.71 | 2,182 | 4.6 |
Free Cash Flow Per Share | 0.08 | 0.13 | 0.31 | 0.95 | 0.00 |
Dividend Per Share | 0.060 | 0.060 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 29.88% | 28.55% | 29.19% | 32.65% | 30.59% |
Operating Margin | 10.60% | 9.49% | 9.91% | 8.77% | 11.19% |
Profit Margin | 9.52% | 8.73% | 9.37% | 8.91% | 11.49% |
Free Cash Flow Margin | 2.96% | 4.78% | 13.66% | 51.54% | 0.08% |
EBITDA | 1,170 | 996.43 | 811.38 | 546.26 | 926.84 |
EBITDA Margin | 14.81% | 13.81% | 13.32% | 12.90% | 16.30% |
D&A For EBITDA | 332.63 | 311.6 | 208.06 | 174.79 | 290.51 |
EBIT | 837.22 | 684.83 | 603.32 | 371.47 | 636.33 |
EBIT Margin | 10.60% | 9.49% | 9.91% | 8.77% | 11.19% |
Effective Tax Rate | 10.92% | 11.51% | 12.45% | 13.23% | 19.13% |
Revenue as Reported | 4,438 | 7,217 | 6,090 | 4,234 | 5,686 |
Advertising Expenses | - | 6.6 | 2.19 | - | - |