Sinomach Automobile Co.,Ltd. (SHA:600335)
6.45
-0.10 (-1.53%)
At close: Feb 13, 2026
Sinomach Automobile Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 35,433 | 41,552 | 43,148 | 39,331 | 43,648 |
Other Revenue | - | 472.77 | 371.51 | 238.01 | 297.46 |
| 35,433 | 42,025 | 43,520 | 39,569 | 43,945 | |
Revenue Growth (YoY) | -15.68% | -3.44% | 9.98% | -9.96% | -0.43% |
Cost of Revenue | - | 39,100 | 40,518 | 36,458 | 40,793 |
Gross Profit | 35,433 | 2,925 | 3,001 | 3,111 | 3,152 |
Selling, General & Admin | - | 1,581 | 1,458 | 1,445 | 1,589 |
Research & Development | - | 627.64 | 677.76 | 618.4 | 609.21 |
Other Operating Expenses | 34,860 | 140.78 | 135.11 | 121.39 | 144.31 |
Operating Expenses | 34,860 | 2,429 | 2,898 | 2,667 | 2,493 |
Operating Income | 572.84 | 495.79 | 103.11 | 443.98 | 659.07 |
Interest Expense | - | -149.87 | -121.36 | -117.35 | -122.25 |
Interest & Investment Income | - | 50.11 | 84.71 | 92.52 | 92.04 |
Currency Exchange Gain (Loss) | - | -0.57 | 57.93 | 121.47 | -56.97 |
Other Non Operating Income (Expenses) | 9.94 | 5.87 | -5.28 | -62.9 | -295.71 |
EBT Excluding Unusual Items | 582.78 | 401.34 | 119.11 | 477.73 | 276.18 |
Gain (Loss) on Sale of Investments | - | 0.93 | -30.62 | -68.05 | 31.79 |
Gain (Loss) on Sale of Assets | - | 81.76 | 39.15 | 50.81 | 61.8 |
Asset Writedown | - | -1.5 | -15.36 | - | 21.73 |
Other Unusual Items | - | 46.81 | 40.26 | 25.05 | 36.85 |
Pretax Income | 582.78 | 529.35 | 152.55 | 485.54 | 428.35 |
Income Tax Expense | 161.55 | 129.27 | 133.06 | 177.71 | 150.78 |
Earnings From Continuing Operations | 421.22 | 400.08 | 19.49 | 307.82 | 277.57 |
Minority Interest in Earnings | - | -7.62 | 1.31 | 10.75 | -21.45 |
Net Income | 421.22 | 392.46 | 20.79 | 318.57 | 256.12 |
Net Income to Common | 421.22 | 392.46 | 20.79 | 318.57 | 256.12 |
Net Income Growth | 7.33% | 1787.58% | -93.47% | 24.39% | -40.08% |
Shares Outstanding (Basic) | 1,496 | 1,496 | 1,496 | 1,457 | 1,457 |
Shares Outstanding (Diluted) | 1,496 | 1,496 | 1,496 | 1,457 | 1,457 |
Shares Change (YoY) | 0.01% | -0.01% | 2.69% | -0.01% | -0.00% |
EPS (Basic) | 0.28 | 0.26 | 0.01 | 0.22 | 0.18 |
EPS (Diluted) | 0.28 | 0.26 | 0.01 | 0.22 | 0.18 |
EPS Growth | 7.32% | 1787.77% | -93.64% | 24.40% | -40.08% |
Free Cash Flow | - | 1,571 | -609.65 | -3,315 | 2,497 |
Free Cash Flow Per Share | - | 1.05 | -0.41 | -2.28 | 1.71 |
Dividend Per Share | - | 0.105 | 0.005 | 0.080 | 0.070 |
Dividend Growth | - | 2000.00% | -93.75% | 14.29% | -41.67% |
Gross Margin | 100.00% | 6.96% | 6.90% | 7.86% | 7.17% |
Operating Margin | 1.62% | 1.18% | 0.24% | 1.12% | 1.50% |
Profit Margin | 1.19% | 0.93% | 0.05% | 0.80% | 0.58% |
Free Cash Flow Margin | - | 3.74% | -1.40% | -8.38% | 5.68% |
EBITDA | 1,145 | 1,068 | 626.15 | 882.21 | 1,117 |
EBITDA Margin | 3.23% | 2.54% | 1.44% | 2.23% | 2.54% |
D&A For EBITDA | 571.81 | 571.81 | 523.04 | 438.22 | 457.72 |
EBIT | 572.84 | 495.79 | 103.11 | 443.98 | 659.07 |
EBIT Margin | 1.62% | 1.18% | 0.24% | 1.12% | 1.50% |
Effective Tax Rate | 27.72% | 24.42% | 87.23% | 36.60% | 35.20% |
Revenue as Reported | - | 42,025 | 43,520 | 39,569 | 43,945 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.