Shanxi Antai Group Co.,Ltd (SHA:600408)
China · Delayed Price · Currency is CNY 3.140
-0.080 (-2.48%)
Nov 4, 2026, 9:35 AM CST
SHA:600408 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 4,905 | 4,829 | 6,529 | 9,851 | 12,518 | 12,787 |
Other Revenue | 154.27 | 154.27 | 146.99 | 155.66 | 178.3 | 203.01 |
| 5,059 | 4,984 | 6,676 | 10,006 | 12,696 | 12,990 | |
Revenue Growth | -4.68% | -25.34% | -33.29% | -21.19% | -2.26% | 47.78% |
Cost of Revenue | 5,090 | 5,029 | 6,742 | 10,369 | 12,618 | 12,330 |
Gross Profit | -30.54 | -45.38 | -66.37 | -362.14 | 77.95 | 660.42 |
Selling, General & Admin | 66.93 | 73.68 | 80.86 | 89.97 | 94.1 | 122.07 |
Research & Development | 6.6 | 21.05 | 28.32 | 55.42 | 117.63 | 111.2 |
Other Operating Expenses | 25.55 | 20.88 | 15.38 | 15.91 | 18.85 | 26.97 |
Operating Expenses | 99.01 | 115.54 | 124.75 | 161.17 | 230.48 | 252.6 |
Operating Income | -129.56 | -160.92 | -191.12 | -523.31 | -152.53 | 407.83 |
Interest Expense | -122.73 | -122.73 | -150.64 | -154.51 | -140.09 | -93.65 |
Interest & Investment Income | 5.21 | 5.21 | 3.65 | 6.38 | 8.03 | 13.36 |
Earnings From Equity Investments | 1.33 | - | - | - | - | - |
Currency Exchange Gain (Loss) | -0 | -0 | -0 | -0.02 | 1 | -0 |
Other Non Operating Income (Expenses) | 14.4 | -0.03 | 0.68 | 1.48 | -0.16 | 13.11 |
EBT Excluding Unusual Items | -231.35 | -278.47 | -337.43 | -669.98 | -283.74 | 340.64 |
Gain (Loss) on Sale of Investments | -0.81 | - | - | - | - | -0.2 |
Gain (Loss) on Sale of Assets | -2.07 | 0.97 | -2 | 0.12 | 0.16 | -5.31 |
Asset Writedown | -20.22 | -12.54 | -2.73 | -6.35 | -8.76 | -6.59 |
Other Unusual Items | -9 | -9 | 17.04 | 7.87 | -2.65 | -4.02 |
Pretax Income | -263.46 | -299.04 | -325.13 | -668.34 | -295 | 324.52 |
Income Tax Expense | 1.96 | 2.1 | 9.34 | 9.98 | 2.54 | 40.82 |
Earnings From Continuing Operations | -265.41 | -301.14 | -334.47 | -678.31 | -297.54 | 283.7 |
Minority Interest in Earnings | 1.12 | 1.42 | -0.49 | 0.6 | 0.45 | -0.32 |
Net Income | -264.29 | -299.72 | -334.96 | -677.71 | -297.08 | 283.38 |
Net Income to Common | -264.29 | -299.72 | -334.96 | -677.71 | -297.08 | 283.38 |
Net Income Growth | - | - | - | - | - | -14.87% |
Shares Outstanding (Basic) | 980 | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 |
Shares Outstanding (Diluted) | 980 | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 |
Shares Change | -5.23% | - | -0.01% | 0.01% | 0.00% | -0.02% |
EPS (Basic) | -0.27 | -0.30 | -0.33 | -0.67 | -0.30 | 0.28 |
EPS (Diluted) | -0.27 | -0.30 | -0.33 | -0.67 | -0.30 | 0.28 |
EPS Growth | - | - | - | - | - | -14.85% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | 221.12 | 185.96 | 195.33 | 259.35 | -180.03 | 299.46 |
Free Cash Flow Per Share | 0.23 | 0.18 | 0.19 | 0.26 | -0.18 | 0.30 |
Gross Margin | -0.60% | -0.91% | -0.99% | -3.62% | 0.61% | 5.08% |
Operating Margin | -2.56% | -3.23% | -2.86% | -5.23% | -1.20% | 3.14% |
Profit Margin | -5.22% | -6.01% | -5.02% | -6.77% | -2.34% | 2.18% |
Free Cash Flow Margin | 4.37% | 3.73% | 2.93% | 2.59% | -1.42% | 2.31% |
EBITDA | 97.92 | 49.89 | -2.53 | -305.52 | 54.27 | 607.77 |
EBITDA Margin | 1.93% | 1.00% | -0.04% | -3.05% | 0.43% | 4.68% |
D&A For EBITDA | 227.47 | 210.81 | 188.59 | 217.79 | 206.8 | 199.94 |
EBIT | -129.56 | -160.92 | -191.12 | -523.31 | -152.53 | 407.83 |
EBIT Margin | -2.56% | -3.23% | -2.86% | -5.23% | -1.20% | 3.14% |
Effective Tax Rate | - | - | - | - | - | 12.58% |
Revenue as Reported | 4,984 | 4,984 | 6,676 | 10,006 | 12,696 | 12,990 |
Advertising Expenses | - | 0.07 | 0.12 | 1.98 | 1.84 | 0.29 |