Anhui Quanchai Engine Co., Ltd. (SHA:600218)
China
· Delayed Price · Currency is CNY 8.86
+0.01 (0.11%)
Jun 3, 2025, 2:45 PM CST
Anhui Quanchai Engine 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 3,958 | 3,888 | 4,764 | 4,890 | 5,469 | 4,357 | Upgrade
|
| Other Revenue | 83.98 | 83.98 | 54.87 | 46.29 | 39.11 | 99.31 | Upgrade
|
| Revenue | 4,042 | 3,972 | 4,819 | 4,936 | 5,508 | 4,456 | Upgrade
|
| Revenue Growth (YoY) | -8.29% | -17.59% | -2.37% | -10.38% | 23.61% | 10.17% | Upgrade
|
| Cost of Revenue | 3,691 | 3,626 | 4,420 | 4,512 | 4,982 | 3,950 | Upgrade
|
| Gross Profit | 351.38 | 346.02 | 399.21 | 424.63 | 525.8 | 506.04 | Upgrade
|
| Selling, General & Admin | 190.94 | 182.44 | 182.62 | 202.91 | 226.53 | 197.56 | Upgrade
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| Research & Development | 169.21 | 163.91 | 188.31 | 174.04 | 181.12 | 168.78 | Upgrade
|
| Other Operating Expenses | -43.35 | -27.69 | 6.46 | 19.14 | 24.37 | 22.4 | Upgrade
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| Operating Expenses | 333.61 | 336.23 | 377.05 | 397.96 | 428.66 | 390.05 | Upgrade
|
| Operating Income | 17.77 | 9.79 | 22.17 | 26.67 | 97.14 | 115.99 | Upgrade
|
| Interest Expense | -4.34 | -4.55 | -4.24 | -4.03 | -4.19 | -4.48 | Upgrade
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| Interest & Investment Income | 57.62 | 56.16 | 49.19 | 48.87 | 22.74 | 37.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.45 | 0.45 | 0.89 | 1.04 | -0.56 | -0.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.91 | -0.5 | 16.77 | -0.68 | -0.43 | -0.76 | Upgrade
|
| EBT Excluding Unusual Items | 70.58 | 61.35 | 84.78 | 71.86 | 114.7 | 147.01 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.85 | 0.54 | 5.12 | 0.74 | 2.6 | 1.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.07 | -0.06 | -2.22 | 0.25 | 8.39 | 21.46 | Upgrade
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| Asset Writedown | -0.25 | -0.25 | -6.28 | -14.96 | -3.21 | - | Upgrade
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| Other Unusual Items | 14.51 | 13.94 | -0.45 | 44.85 | 28.67 | 18.86 | Upgrade
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| Pretax Income | 80.92 | 75.52 | 80.95 | 102.74 | 151.15 | 188.47 | Upgrade
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| Income Tax Expense | -4.13 | -4.71 | -10.2 | 10.22 | 8.22 | 18.04 | Upgrade
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| Earnings From Continuing Operations | 85.06 | 80.23 | 91.15 | 92.52 | 142.93 | 170.42 | Upgrade
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| Minority Interest in Earnings | 2.77 | 3.12 | 6.07 | 10.95 | 9.17 | 2 | Upgrade
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| Net Income | 87.83 | 83.35 | 97.22 | 103.47 | 152.1 | 172.42 | Upgrade
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| Net Income to Common | 87.83 | 83.35 | 97.22 | 103.47 | 152.1 | 172.42 | Upgrade
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| Net Income Growth | -3.02% | -14.27% | -6.04% | -31.97% | -11.78% | 78.16% | Upgrade
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| Shares Outstanding (Basic) | 440 | 439 | 442 | 431 | 390 | 367 | Upgrade
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| Shares Outstanding (Diluted) | 440 | 439 | 442 | 431 | 390 | 367 | Upgrade
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| Shares Change (YoY) | 1.47% | -0.73% | 2.50% | 10.54% | 6.31% | -1.44% | Upgrade
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| EPS (Basic) | 0.20 | 0.19 | 0.22 | 0.24 | 0.39 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.19 | 0.22 | 0.24 | 0.39 | 0.47 | Upgrade
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| EPS Growth | -4.42% | -13.64% | -8.33% | -38.46% | -17.02% | 80.77% | Upgrade
|
| Free Cash Flow | -29.15 | 27.68 | 54.26 | 232.53 | 113.96 | 385.29 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | 0.06 | 0.12 | 0.54 | 0.29 | 1.05 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.070 | 0.080 | 0.105 | 0.100 | Upgrade
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| Dividend Growth | -14.29% | -14.29% | -12.50% | -23.81% | 5.00% | 25.00% | Upgrade
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| Gross Margin | 8.69% | 8.71% | 8.28% | 8.60% | 9.55% | 11.36% | Upgrade
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| Operating Margin | 0.44% | 0.25% | 0.46% | 0.54% | 1.76% | 2.60% | Upgrade
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| Profit Margin | 2.17% | 2.10% | 2.02% | 2.10% | 2.76% | 3.87% | Upgrade
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| Free Cash Flow Margin | -0.72% | 0.70% | 1.13% | 4.71% | 2.07% | 8.65% | Upgrade
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| EBITDA | 164.82 | 154.99 | 159.98 | 154.56 | 222.07 | 234.62 | Upgrade
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| EBITDA Margin | 4.08% | 3.90% | 3.32% | 3.13% | 4.03% | 5.27% | Upgrade
|
| D&A For EBITDA | 147.05 | 145.2 | 137.81 | 127.89 | 124.93 | 118.63 | Upgrade
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| EBIT | 17.77 | 9.79 | 22.17 | 26.67 | 97.14 | 115.99 | Upgrade
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| EBIT Margin | 0.44% | 0.25% | 0.46% | 0.54% | 1.76% | 2.60% | Upgrade
|
| Effective Tax Rate | - | - | - | 9.94% | 5.44% | 9.57% | Upgrade
|
| Revenue as Reported | 4,042 | 3,972 | 4,819 | 4,936 | 5,508 | 4,456 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.