Changchun Yidong Clutch CO.,LTD (SHA:600148)
China · Delayed Price · Currency is CNY 19.28
-0.03 (-0.16%)
May 14, 2026, 11:04 AM CST
SHA:600148 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 | 812.55 | 766.16 | 680.76 | 687.05 | 542.06 | 1,112 |
Other Revenue | - | - | 9.54 | 9.14 | 8.57 | 11.25 |
| 812.55 | 766.16 | 690.3 | 696.19 | 550.63 | 1,123 | |
Revenue Growth (YoY) | 17.86% | 10.99% | -0.85% | 26.43% | -50.98% | -2.83% |
Cost of Revenue | 673.4 | 641.89 | 587.51 | 582.15 | 448.12 | 860.71 |
Gross Profit | 139.15 | 124.27 | 102.79 | 114.04 | 102.51 | 262.63 |
Selling, General & Admin | 86.81 | 84.47 | 71.78 | 67.69 | 89.83 | 139.57 |
Research & Development | 20.19 | 19.27 | 23.9 | 26.92 | 23.13 | 46.84 |
Other Operating Expenses | -5.77 | -5.04 | -3.13 | 3.13 | 5.16 | 8.04 |
Operating Expenses | 101.84 | 98.7 | 105.18 | 105.45 | 119.46 | 195 |
Operating Income | 37.31 | 25.56 | -2.39 | 8.59 | -16.96 | 67.63 |
Interest Expense | - | - | -0.96 | -0.61 | -0.6 | -0.87 |
Interest & Investment Income | - | - | 5.77 | 5.47 | 2.45 | 1.45 |
Currency Exchange Gain (Loss) | - | - | -2.06 | -10.98 | 0.21 | -1.38 |
Other Non Operating Income (Expenses) | 1.53 | 10.27 | 0.02 | -0.18 | 0.17 | 0.69 |
EBT Excluding Unusual Items | 38.84 | 35.83 | 0.38 | 2.28 | -14.73 | 67.51 |
Gain (Loss) on Sale of Investments | -2.95 | -2.44 | - | -0 | - | -0.12 |
Gain (Loss) on Sale of Assets | 0.41 | 0.41 | -0.14 | 0.06 | 0.21 | -0.11 |
Asset Writedown | -7.55 | -7.55 | - | -0.21 | -0.48 | -1.96 |
Other Unusual Items | - | - | 6.09 | 6.43 | 15.49 | 10.42 |
Pretax Income | 28.75 | 26.26 | 6.32 | 8.57 | 0.49 | 75.73 |
Income Tax Expense | 3.95 | 4.93 | 0.77 | -4.9 | 0.99 | 6.36 |
Earnings From Continuing Operations | 24.81 | 21.33 | 5.55 | 13.47 | -0.5 | 69.37 |
Minority Interest in Earnings | -8.31 | -9.9 | -7.88 | -12.81 | -6.54 | -28.12 |
Net Income | 16.5 | 11.43 | -2.32 | 0.66 | -7.05 | 41.26 |
Net Income to Common | 16.5 | 11.43 | -2.32 | 0.66 | -7.05 | 41.26 |
Net Income Growth | - | - | - | - | - | -27.90% |
Shares Outstanding (Basic) | 141 | 141 | 142 | 141 | 141 | 142 |
Shares Outstanding (Diluted) | 141 | 141 | 142 | 141 | 141 | 142 |
Shares Change (YoY) | -0.61% | -0.04% | 0.67% | -0.22% | -0.95% | -0.55% |
EPS (Basic) | 0.12 | 0.08 | -0.02 | 0.00 | -0.05 | 0.29 |
EPS (Diluted) | 0.12 | 0.08 | -0.02 | 0.00 | -0.05 | 0.29 |
EPS Growth | - | - | - | - | - | -27.50% |
Free Cash Flow | 22.1 | 57.86 | 42.55 | -77.75 | 196.56 | -9.98 |
Free Cash Flow Per Share | 0.16 | 0.41 | 0.30 | -0.55 | 1.40 | -0.07 |
Dividend Per Share | - | - | - | 0.030 | - | 0.087 |
Dividend Growth | - | - | - | - | - | -51.52% |
Gross Margin | 17.13% | 16.22% | 14.89% | 16.38% | 18.62% | 23.38% |
Operating Margin | 4.59% | 3.34% | -0.35% | 1.23% | -3.08% | 6.02% |
Profit Margin | 2.03% | 1.49% | -0.34% | 0.10% | -1.28% | 3.67% |
Free Cash Flow Margin | 2.72% | 7.55% | 6.16% | -11.17% | 35.70% | -0.89% |
EBITDA | 51.81 | 41.25 | 18.02 | 31.33 | 7.34 | 90.27 |
EBITDA Margin | 6.38% | 5.38% | 2.61% | 4.50% | 1.33% | 8.04% |
D&A For EBITDA | 14.5 | 15.68 | 20.42 | 22.74 | 24.29 | 22.64 |
EBIT | 37.31 | 25.56 | -2.39 | 8.59 | -16.96 | 67.63 |
EBIT Margin | 4.59% | 3.34% | -0.35% | 1.23% | -3.08% | 6.02% |
Effective Tax Rate | 13.72% | 18.79% | 12.14% | - | 202.16% | 8.40% |
Revenue as Reported | 46.39 | - | 690.3 | 696.19 | 550.63 | 1,123 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.