Anhui Tongfeng Electronics Company Limited (SHA:600237)
China · Delayed Price · Currency is CNY 9.59
-0.15 (-1.54%)
Feb 13, 2026, 3:00 PM CST
SHA:600237 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 | 1,365 | 1,256 | 1,057 | 1,011 | 977.02 | 831.7 |
Other Revenue | 32.15 | 32.15 | 26.57 | 29.23 | 23.07 | 15.39 |
| 1,397 | 1,288 | 1,083 | 1,040 | 1,000 | 847.09 | |
Revenue Growth (YoY) | 12.10% | 18.91% | 4.11% | 4.04% | 18.06% | 3.04% |
Cost of Revenue | 1,036 | 965.55 | 832.16 | 793.38 | 800.24 | 704.93 |
Gross Profit | 361.89 | 322.5 | 251.05 | 247.1 | 199.85 | 142.16 |
Selling, General & Admin | 149.92 | 143.98 | 115.23 | 117.93 | 88.9 | 82.25 |
Research & Development | 48.38 | 47.7 | 37.96 | 44.38 | 36.1 | 27.27 |
Other Operating Expenses | 2.66 | 5.78 | -0.7 | 12.94 | 11.49 | 11.03 |
Operating Expenses | 210.48 | 205.76 | 155.28 | 175.38 | 132.24 | 126.01 |
Operating Income | 151.41 | 116.74 | 95.76 | 71.72 | 67.61 | 16.14 |
Interest Expense | -2.02 | -2.07 | -7.16 | -8.03 | -5.53 | -9.99 |
Interest & Investment Income | 10.42 | 13.79 | 5.75 | 3.56 | 1.85 | 9.87 |
Currency Exchange Gain (Loss) | -0.35 | -0.35 | -0.5 | 9.17 | -6.42 | -4.84 |
Other Non Operating Income (Expenses) | 4.91 | -0.76 | -0.41 | -0.78 | -0.41 | -5.55 |
EBT Excluding Unusual Items | 164.38 | 127.35 | 93.44 | 75.64 | 57.11 | 5.64 |
Gain (Loss) on Sale of Investments | - | - | 0.12 | -0.03 | - | - |
Gain (Loss) on Sale of Assets | -2.39 | -3.34 | -1.72 | -2.22 | -3.36 | -0.23 |
Asset Writedown | -14.05 | - | -8.01 | -4.28 | -8.17 | -0.12 |
Other Unusual Items | 1.86 | 1.86 | 2.78 | 10.58 | 6.06 | 7.28 |
Pretax Income | 149.8 | 125.86 | 86.62 | 79.69 | 51.64 | 12.56 |
Income Tax Expense | 30.07 | 26.25 | 2.32 | -2.1 | 1.32 | 2.92 |
Earnings From Continuing Operations | 119.73 | 99.62 | 84.3 | 81.79 | 50.32 | 9.64 |
Minority Interest in Earnings | -6.09 | -3.88 | 2.44 | -7.84 | 0.53 | -1.73 |
Net Income | 113.64 | 95.74 | 86.75 | 73.95 | 50.86 | 7.91 |
Net Income to Common | 113.64 | 95.74 | 86.75 | 73.95 | 50.86 | 7.91 |
Net Income Growth | 23.36% | 10.36% | 17.30% | 45.42% | 542.99% | - |
Shares Outstanding (Basic) | 638 | 638 | 578 | 569 | 564 | 565 |
Shares Outstanding (Diluted) | 638 | 638 | 578 | 569 | 564 | 565 |
Shares Change (YoY) | 9.06% | 10.36% | 1.66% | 0.79% | -0.09% | -0.22% |
EPS (Basic) | 0.18 | 0.15 | 0.15 | 0.13 | 0.09 | 0.01 |
EPS (Diluted) | 0.18 | 0.15 | 0.15 | 0.13 | 0.09 | 0.01 |
EPS Growth | 13.11% | - | 15.38% | 44.28% | 543.57% | - |
Free Cash Flow | 59.46 | 2.62 | 61.16 | -17.79 | 113.31 | 33.84 |
Free Cash Flow Per Share | 0.09 | 0.00 | 0.11 | -0.03 | 0.20 | 0.06 |
Gross Margin | 25.90% | 25.04% | 23.18% | 23.75% | 19.98% | 16.78% |
Operating Margin | 10.83% | 9.06% | 8.84% | 6.89% | 6.76% | 1.91% |
Profit Margin | 8.13% | 7.43% | 8.01% | 7.11% | 5.08% | 0.93% |
Free Cash Flow Margin | 4.25% | 0.20% | 5.65% | -1.71% | 11.33% | 4.00% |
EBITDA | 237.71 | 194.57 | 162.3 | 137.47 | 145.69 | 93.29 |
EBITDA Margin | 17.01% | 15.11% | 14.98% | 13.21% | 14.57% | 11.01% |
D&A For EBITDA | 86.3 | 77.83 | 66.53 | 65.75 | 78.08 | 77.14 |
EBIT | 151.41 | 116.74 | 95.76 | 71.72 | 67.61 | 16.14 |
EBIT Margin | 10.83% | 9.06% | 8.84% | 6.89% | 6.76% | 1.91% |
Effective Tax Rate | 20.07% | 20.85% | 2.67% | - | 2.55% | 23.23% |
Revenue as Reported | 1,397 | 1,288 | 1,083 | 1,040 | 1,000 | 847.09 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.