Shanghai Aerospace Automobile Electromechanical Co., Ltd. (SHA:600151)
China · Delayed Price · Currency is CNY 14.60
-0.05 (-0.34%)
Feb 13, 2026, 3:00 PM CST
SHA:600151 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,685 | 5,184 | 9,075 | 7,945 | 5,861 | 5,780 |
Other Revenue | 165.12 | 165.12 | 150.18 | 859.62 | 432.13 | 313.66 |
| 3,850 | 5,349 | 9,226 | 8,804 | 6,293 | 6,093 | |
Revenue Growth (YoY) | -32.34% | -42.02% | 4.78% | 39.91% | 3.28% | -11.82% |
Cost of Revenue | 3,508 | 4,877 | 8,591 | 8,139 | 5,731 | 5,507 |
Gross Profit | 341.87 | 471.34 | 634.12 | 665.54 | 562.01 | 586.51 |
Selling, General & Admin | 295.97 | 403.79 | 559.97 | 447.94 | 408.3 | 524.25 |
Research & Development | 140.08 | 182.43 | 252.04 | 195.47 | 168.61 | 171.04 |
Other Operating Expenses | 2.4 | -5.42 | 20.17 | 28.64 | 20.18 | 19.73 |
Operating Expenses | 435.51 | 564.7 | 847.2 | 693.7 | 582.78 | 709.17 |
Operating Income | -93.64 | -93.36 | -213.08 | -28.16 | -20.77 | -122.66 |
Interest Expense | -53.78 | -67.75 | -89.87 | -78.06 | -78.42 | -91.28 |
Interest & Investment Income | 28.39 | 108.47 | 91.02 | 37.48 | 145.39 | 460.29 |
Currency Exchange Gain (Loss) | -16.75 | -16.75 | 31.36 | 51.17 | 33.32 | -40.74 |
Other Non Operating Income (Expenses) | 80.59 | 2.47 | 66.31 | -57.83 | -3.1 | -114.95 |
EBT Excluding Unusual Items | -55.19 | -66.92 | -114.27 | -75.39 | 76.41 | 90.66 |
Gain (Loss) on Sale of Investments | -3.32 | -1.4 | -3.21 | -7.7 | -1.9 | 4.04 |
Gain (Loss) on Sale of Assets | 0.4 | 0.45 | 4.73 | 0.57 | 0.42 | 7.85 |
Asset Writedown | -245.91 | -14.86 | -213.63 | -45.06 | -23.63 | -61.85 |
Other Unusual Items | 28.04 | 19 | 17.57 | 6.46 | 7.15 | 44.89 |
Pretax Income | -275.97 | -63.73 | -308.81 | -121.11 | 58.45 | 85.59 |
Income Tax Expense | 23.82 | 24.75 | 183.94 | 13.51 | 5.87 | -39.38 |
Earnings From Continuing Operations | -299.79 | -88.48 | -492.75 | -134.63 | 52.58 | 124.97 |
Minority Interest in Earnings | 21.98 | 17.32 | 66.78 | 30.78 | 7.41 | 46.53 |
Net Income | -277.81 | -71.16 | -425.97 | -103.85 | 59.99 | 171.5 |
Net Income to Common | -277.81 | -71.16 | -425.97 | -103.85 | 59.99 | 171.5 |
Net Income Growth | - | - | - | - | -65.02% | - |
Shares Outstanding (Basic) | 1,435 | 1,435 | 1,434 | 1,434 | 1,435 | 1,434 |
Shares Outstanding (Diluted) | 1,435 | 1,435 | 1,434 | 1,434 | 1,435 | 1,434 |
Shares Change (YoY) | -0.01% | 0.04% | -0.01% | -0.06% | 0.08% | -0.01% |
EPS (Basic) | -0.19 | -0.05 | -0.30 | -0.07 | 0.04 | 0.12 |
EPS (Diluted) | -0.19 | -0.05 | -0.30 | -0.07 | 0.04 | 0.12 |
EPS Growth | - | - | - | - | -65.05% | - |
Free Cash Flow | 425.41 | -320.04 | 227.94 | 540.89 | 228.56 | -199.52 |
Free Cash Flow Per Share | 0.30 | -0.22 | 0.16 | 0.38 | 0.16 | -0.14 |
Gross Margin | 8.88% | 8.81% | 6.87% | 7.56% | 8.93% | 9.63% |
Operating Margin | -2.43% | -1.75% | -2.31% | -0.32% | -0.33% | -2.01% |
Profit Margin | -7.22% | -1.33% | -4.62% | -1.18% | 0.95% | 2.81% |
Free Cash Flow Margin | 11.05% | -5.98% | 2.47% | 6.14% | 3.63% | -3.27% |
EBITDA | 113.79 | 182.98 | 155.13 | 326.7 | 342.2 | 257.89 |
EBITDA Margin | 2.96% | 3.42% | 1.68% | 3.71% | 5.44% | 4.23% |
D&A For EBITDA | 207.43 | 276.34 | 368.21 | 354.85 | 362.98 | 380.55 |
EBIT | -93.64 | -93.36 | -213.08 | -28.16 | -20.77 | -122.66 |
EBIT Margin | -2.43% | -1.75% | -2.31% | -0.32% | -0.33% | -2.01% |
Effective Tax Rate | - | - | - | - | 10.04% | - |
Revenue as Reported | 3,850 | 5,349 | 9,226 | 8,804 | 6,293 | 6,093 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.