Chaozhou Three-Circle (Group)

300408 · SZSE · CNY

¥117.33−1.10%−¥1.30

Close · September 30, 2026

At a glance

Revenue growth: +22.13%; 2025 vs 2024
Net income growth: +19.54%; 2025 vs 2024
Net margin: 29.1%; 2024: 29.7%

Financial data

Amounts in millions of CNY; per-share values in CNY; shares in millions.

Income statement · Quarterly
Item	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023
Total revenue	3,742	2,681	2,499	2,360	2,316	1,833	1,994	1,953	1,864	1,564	1,621	1,477
Cost of revenue	2,116	1,515	1,506	1,320	1,338	1,081	1,160	1,064	1,079	936	979	884
Gross profit	1,626	1,166	992	1,040	977	752	834	889	785	628	642	592
Selling, general and administrative	154	145	196	137	118	115	167	116	102	96.6	163	123
Research and development	184	156	212	148	147	146	182	142	132	128	161	156
Operating income	1,163	906	525	729	767	555	326	766	502	450	114	400
EBIT	1,163	906	525	729	767	555	326	766	502	450	114	400
EBITDA	1,361	1,087	706	889	943	716	487	915	679	598	262	531
Interest expense	6.7	6.0	5.0	5.3	5.8	4.3	5.1	6.5	9.0	7.1	8.1	6.3
Pre-tax income	1,316	908	746	835	809	618	677	658	676	508	482	466
Income tax	175	117	87.3	114	104	85.5	90.8	81.0	83.0	73.9	42.8	54.5
Net income	1,141	791	660	721	704	533	587	578	593	433	439	411
Net income to common shareholders	1,141	791	660	721	704	533	587	578	593	433	439	411
Basic EPS	0.60	0.41	0.35	0.37	0.37	0.28	0.30	0.30	0.31	0.23	0.22	0.22
Diluted EPS	0.60	0.41	0.35	0.37	0.37	0.28	0.30	0.30	0.31	0.23	0.22	0.22
Average shares (basic)	1,911	1,929	1,885	1,954	1,904	1,902	1,960	1,928	1,916	1,883	2,002	1,862
Average shares (diluted)	1,911	1,929	1,885	1,954	1,904	1,902	1,960	1,928	1,916	1,883	2,002	1,862
Dividend per share	—	—	0.45	—	—	—	0.38	—	—	—	0.28	—