Anhui Quanchai Engine Co., Ltd. (SHA:600218)

Anhui Quanchai Engine Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,175	3,888	4,764	4,890	5,469	4,357
Other Revenue	83.98	83.98	54.87	46.29	39.11	99.31
Revenue	4,259	3,972	4,819	4,936	5,508	4,456
Revenue Growth (YoY)	5.88%	-17.59%	-2.37%	-10.38%	23.61%	10.17%
Cost of Revenue	3,858	3,626	4,420	4,512	4,982	3,950
Gross Profit	400.77	346.02	399.21	424.63	525.8	506.04
Selling, General & Admin	187.01	182.44	182.62	202.91	226.53	197.56
Research & Development	165.2	163.91	188.31	174.04	181.12	168.78
Other Operating Expenses	-4.01	-27.69	6.46	19.14	24.37	22.4
Operating Expenses	335.71	336.23	377.05	397.96	428.66	390.05
Operating Income	65.06	9.79	22.17	26.67	97.14	115.99
Interest Expense	-3.71	-4.55	-4.24	-4.03	-4.19	-4.48
Interest & Investment Income	51.74	56.16	49.19	48.87	22.74	37.2
Currency Exchange Gain (Loss)	0.45	0.45	0.89	1.04	-0.56	-0.94
Other Non Operating Income (Expenses)	-1.12	-0.5	16.77	-0.68	-0.43	-0.76
EBT Excluding Unusual Items	112.41	61.35	84.78	71.86	114.7	147.01
Gain (Loss) on Sale of Investments	-4.68	0.54	5.12	0.74	2.6	1.13
Gain (Loss) on Sale of Assets	-0.17	-0.06	-2.22	0.25	8.39	21.46
Asset Writedown	-37.56	-0.25	-6.28	-14.96	-3.21	-
Other Unusual Items	13.94	13.94	-0.45	44.85	28.67	18.86
Pretax Income	83.94	75.52	80.95	102.74	151.15	188.47
Income Tax Expense	-3.43	-4.71	-10.2	10.22	8.22	18.04
Earnings From Continuing Operations	87.37	80.23	91.15	92.52	142.93	170.42
Minority Interest in Earnings	3.12	3.12	6.07	10.95	9.17	2
Net Income	90.5	83.35	97.22	103.47	152.1	172.42
Net Income to Common	90.5	83.35	97.22	103.47	152.1	172.42
Net Income Growth	5.92%	-14.27%	-6.04%	-31.97%	-11.78%	78.16%
Shares Outstanding (Basic)	431	439	442	431	390	367
Shares Outstanding (Diluted)	431	439	442	431	390	367
Shares Change (YoY)	-4.08%	-0.73%	2.50%	10.54%	6.31%	-1.44%
EPS (Basic)	0.21	0.19	0.22	0.24	0.39	0.47
EPS (Diluted)	0.21	0.19	0.22	0.24	0.39	0.47
EPS Growth	10.42%	-13.64%	-8.33%	-38.46%	-17.02%	80.77%
Free Cash Flow	204.76	27.68	54.26	232.53	113.96	385.29
Free Cash Flow Per Share	0.48	0.06	0.12	0.54	0.29	1.05
Dividend Per Share	0.060	0.060	0.070	0.080	0.105	0.100
Dividend Growth	-14.29%	-14.29%	-12.50%	-23.81%	5.00%	25.00%
Gross Margin	9.41%	8.71%	8.28%	8.60%	9.55%	11.36%
Operating Margin	1.53%	0.25%	0.46%	0.54%	1.76%	2.60%
Profit Margin	2.13%	2.10%	2.02%	2.10%	2.76%	3.87%
Free Cash Flow Margin	4.81%	0.70%	1.13%	4.71%	2.07%	8.65%
EBITDA	215.8	154.99	159.98	154.56	222.07	234.62
EBITDA Margin	5.07%	3.90%	3.32%	3.13%	4.03%	5.27%
D&A For EBITDA	150.75	145.2	137.81	127.89	124.93	118.63
EBIT	65.06	9.79	22.17	26.67	97.14	115.99
EBIT Margin	1.53%	0.25%	0.46%	0.54%	1.76%	2.60%
Effective Tax Rate	-	-	-	9.94%	5.44%	9.57%
Revenue as Reported	4,259	3,972	4,819	4,936	5,508	4,456

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.