Changsha Tongcheng Holdings Co., Ltd. Class A

Changsha Tongcheng Holdings Co., Ltd. Class A

SSZSE:000419
4.89
CNY
+0.06
(+1.24%)
2.45BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
7.92
8
7.78
7.1
7.44
7.25
6.7
4.26
4.28
3.92
3.92
3.83
3.6
- -
Basic EPS, GAAP
0.28
0.26
0.19
0.19
0.24
0.26
0.32
0.33
0.25
0.27
0.24
0.28
0.23
- -
Free Cash Flow per Basic Share
0.31
0.27
0.07
-0.19
0.36
-0.17
-0.19
0.08
0.59
0.02
0.45
0.28
0.11
- -
Dividend per Share
0.14
0.12
0.12
0.02
0.14
0.02
0.18
0.02
0.17
0.18
0.16
0.13
0.16
0.01
Book Value per Share
3.26
3.43
3.39
3.58
3.7
5.09
5.36
5.67
5.56
5.61
5.86
6.37
6.24
6.21
Tangible Book Value per Share
2.75
2.93
2.82
3.03
3.16
4.57
4.87
5.2
5.11
5.17
5.47
6
5.89
5.87
Basic Weighted Avg Shares
544
543
544
544
544
544
544
544
544
544
544
544
544
544
Sales/Revenue/Turnover
4,307
4,350
4,229
3,861
4,045
3,940
3,640
2,318
2,329
2,131
2,133
2,083
1,958
- -
Operating Margin (%)
3.19
3.31
2.47
2.96
4.01
5.98
6.53
7.77
9.71
7.76
8.74
8.61
7.17
- -
Depreciation Expense
91
89
84
80
82
78
72
68
159
143
138
119
116
- -
Net Income, GAAP
152
143
102
102
128
141
174
181
138
146
130
150
123
- -
Effective Tax Rate (%)
29.71
29.84
30.69
27.28
23.56
23.97
22.28
20.03
20.76
19.54
17.64
19.52
18.5
- -
Profit Margin (%)
3.52
3.29
2.42
2.65
3.16
3.59
4.79
7.81
5.95
6.84
6.08
7.22
6.28
- -
Working Capital
53
235
225
147
359
595
721
1,114
1,134
1,154
1,279
1,256
1,367
1,720
LT Debt
- -
- -
- -
- -
- -
- -
- -
1,046
873
500
460
424
393
412
Total Equity
1,830
1,936
1,971
2,088
2,200
2,984
3,192
3,384
3,334
3,351
3,494
3,793
3,730
3,727
Return on Invested Capital (%)
6.11
6.13
4.57
4.85
6.22
6.01
5.88
4.95
3.37
4.25
3.64
3.78
3.07
- -
Return on Capital (%)
8.19
7.59
4.64
4.11
5.07
4.36
4.82
4.08
3.54
3.67
2.69
3.07
2.52
- -
Return on Common Equity (%)
8.8
7.88
5.53
5.4
6.47
5.93
6.14
6.04
4.54
4.8
4.16
4.52
3.59
- -

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
216
307
301
LT Borrowings
- -
- -
- -
LT Finance Leases
393
398
412
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
544
544
544
Market Capitalization
3,473
3,218
2,452

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
2,421
2,479
2,763
Cash, Cash Equivalents & STI
910
746
1,235
Accounts Receivable, Net
48
46
53
Inventories
178
187
170
Total Current Liabilities
1,054
1,052
1,044
Payables & Accruals
- -
- -
- -
ST Debt
216
307
301
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
7.01%
2.04%
-1.66%
Free Cash Flow
123.37%
435.11%
-61.31%
Net Income, GAAP
3.11%
-6.32%
-18.17%
Sales/Revenue/Turnover
-6.67%
-3.26%
-5.99%
Total Cash Common Dividend
208.63%
128.66%
21.39%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
481
414
501
687
2,083
2025
510
524
- -
477
1,958
2026
404
449
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.07
0.14
0.06
0.01
0.28
2025
0.02
0.14
- -
- -
0.23
2026
0.05
0.08
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
0.12
- -
0.13
2025
0.04
- -
- -
- -
0.16
2026
- -
- -
- -
- -
- -

Company Description

CEO
Zhao Da Zhou
Full Time Employees
1,173
Sector
Retail trade
Industry
Department stores
Address
No.589 Laodong West Road Changsha HU China 410007
IPO Date
Aug 16, 1996
Business
Changsha Tongcheng Holdings Co Ltd (000419.SZ) is a China-based company principally engaged in commercial retail, comprehensive financial services, tourism hotels, modern logistics, and property management operations. The company operates shopping centers, department stores, electronics chain stores, second-hand luxury goods franchises, and online professional platforms; provides professional warehousing and logistics distribution services; offers financial credit products including pawn, small loans, commercial factoring, and consignment services; manages properties through leasing, investment, and multiple property management centers; and conducts tourism hotel businesses. Founded in 1996 and headquartered at 589 Laodong West Road, Yuhua District, Changsha, Hunan Province, it primarily serves consumer markets in China with a focus on retail and integrated services. In 2024, the company reported revenue of 1.919 billion yuan, down 3.93% year-on-year, while net income attributable to shareholders rose 15.93% to 0.15 billion yuan; it also received regulatory approval for its subsidiary Hunan Changyin 58 Consumer Finance Co Ltd to increase registered capital from 900 million yuan to 1.124 billion yuan.