Antong Holdings Co., Ltd. (SHA:600179)
China · Delayed Price · Currency is CNY 5.05
-0.08 (-1.56%)
At close: Jan 30, 2026
Antong Holdings 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 | 8,755 | 7,548 | 7,342 | 9,175 | 7,793 | 4,833 |
Other Revenue | 1.59 | 1.59 | 1.65 | 1.4 | 1.47 | 1.46 |
| 8,756 | 7,549 | 7,344 | 9,176 | 7,794 | 4,835 | |
Revenue Growth (YoY) | 20.41% | 2.80% | -19.97% | 17.73% | 61.21% | -3.24% |
Cost of Revenue | 7,180 | 6,640 | 6,595 | 6,371 | 5,518 | 5,088 |
Gross Profit | 1,577 | 908.97 | 748.56 | 2,806 | 2,276 | -253.47 |
Selling, General & Admin | 365.15 | 348.83 | 317.45 | 314.2 | 533.09 | 301.62 |
Research & Development | 1.92 | 2.59 | 3.64 | 2.11 | - | 9.1 |
Other Operating Expenses | 82.92 | 19.68 | 19.18 | 29.1 | 28.79 | 15.27 |
Operating Expenses | 448.18 | 371.55 | 340.25 | 340.74 | 568.44 | 339 |
Operating Income | 1,128 | 537.42 | 408.31 | 2,465 | 1,708 | -592.47 |
Interest Expense | -43.18 | -55.55 | -70.62 | -107.78 | -111.96 | -243.49 |
Interest & Investment Income | 82.05 | 97.16 | 129.44 | 54.39 | 35.71 | 2,872 |
Currency Exchange Gain (Loss) | - | - | - | 70.44 | 17.67 | 24.86 |
Other Non Operating Income (Expenses) | 4.66 | 17.09 | 8.7 | 475.36 | 2.32 | 5.09 |
EBT Excluding Unusual Items | 1,172 | 596.12 | 475.82 | 2,957 | 1,651 | 2,066 |
Gain (Loss) on Sale of Investments | 52.13 | 76.1 | 88.8 | 32.32 | -48.65 | -179.83 |
Gain (Loss) on Sale of Assets | 8.25 | 20.07 | 56.08 | 10.35 | 15.41 | -14.34 |
Asset Writedown | - | - | -0.77 | -115.27 | -7.45 | -63.72 |
Legal Settlements | -1.71 | -1.71 | -0.22 | -1.37 | -0.82 | -3.43 |
Other Unusual Items | 118.86 | 72.68 | 115.2 | 78.97 | 165.85 | -599.6 |
Pretax Income | 1,349 | 763.26 | 734.92 | 2,962 | 1,776 | 1,205 |
Income Tax Expense | 236.08 | 152.91 | 167.24 | 595.58 | 8.41 | -89.49 |
Earnings From Continuing Operations | 1,113 | 610.35 | 567.68 | 2,367 | 1,767 | 1,294 |
Minority Interest in Earnings | -0.25 | 0.08 | - | -0.1 | -0.94 | -1.27 |
Net Income | 1,113 | 610.44 | 567.68 | 2,367 | 1,766 | 1,293 |
Net Income to Common | 1,113 | 610.44 | 567.68 | 2,367 | 1,766 | 1,293 |
Net Income Growth | 234.76% | 7.53% | -76.01% | 33.99% | 36.59% | - |
Shares Outstanding (Basic) | 4,230 | 4,230 | 4,230 | 4,307 | 6,463 | 4,663 |
Shares Outstanding (Diluted) | 4,230 | 4,230 | 4,230 | 4,307 | 6,463 | 4,663 |
Shares Change (YoY) | -0.02% | 0.01% | -1.79% | -33.36% | 38.60% | 130.82% |
EPS (Basic) | 0.26 | 0.14 | 0.13 | 0.55 | 0.27 | 0.28 |
EPS (Diluted) | 0.26 | 0.14 | 0.13 | 0.55 | 0.27 | 0.28 |
EPS Growth | 234.84% | 7.53% | -75.58% | 101.06% | -1.45% | - |
Free Cash Flow | 903.23 | 500.71 | 841.99 | 3,343 | 1,785 | -613.98 |
Free Cash Flow Per Share | 0.21 | 0.12 | 0.20 | 0.78 | 0.28 | -0.13 |
Gross Margin | 18.00% | 12.04% | 10.19% | 30.58% | 29.20% | -5.24% |
Operating Margin | 12.89% | 7.12% | 5.56% | 26.86% | 21.91% | -12.25% |
Profit Margin | 12.71% | 8.09% | 7.73% | 25.79% | 22.66% | 26.75% |
Free Cash Flow Margin | 10.32% | 6.63% | 11.46% | 36.43% | 22.90% | -12.70% |
EBITDA | 1,386 | 770.03 | 607.2 | 2,624 | 1,808 | -389.74 |
EBITDA Margin | 15.83% | 10.20% | 8.27% | 28.60% | 23.20% | -8.06% |
D&A For EBITDA | 257.9 | 232.61 | 198.89 | 159.27 | 100.68 | 202.73 |
EBIT | 1,128 | 537.42 | 408.31 | 2,465 | 1,708 | -592.47 |
EBIT Margin | 12.89% | 7.12% | 5.56% | 26.86% | 21.91% | -12.25% |
Effective Tax Rate | 17.50% | 20.03% | 22.76% | 20.11% | 0.47% | - |
Revenue as Reported | 8,756 | 7,549 | 7,344 | 9,176 | 7,794 | 4,835 |
Advertising Expenses | - | 2 | 5.38 | 1.52 | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.