Anhui Jianghuai Automobile Group Corp.,Ltd. (SHA:600418)
China · Delayed Price · Currency is CNY 52.75
-0.85 (-1.59%)
At close: Feb 6, 2026
SHA:600418 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 | 37,496 | 38,836 | 41,759 | 30,088 | 36,052 | 39,401 |
Other Revenue | 3,367 | 3,367 | 3,258 | 6,489 | 4,259 | 3,505 |
| 40,863 | 42,202 | 45,016 | 36,577 | 40,311 | 42,906 | |
Revenue Growth (YoY) | -5.65% | -6.25% | 23.07% | -9.26% | -6.05% | -9.41% |
Cost of Revenue | 36,604 | 37,904 | 40,456 | 33,513 | 37,080 | 39,066 |
Gross Profit | 4,259 | 4,298 | 4,560 | 3,065 | 3,231 | 3,840 |
Selling, General & Admin | 4,368 | 3,242 | 3,107 | 3,042 | 3,172 | 3,240 |
Research & Development | 1,728 | 1,763 | 1,595 | 1,537 | 1,374 | 1,677 |
Other Operating Expenses | 191.22 | 88.15 | 439.64 | 390.47 | 489.45 | 500.06 |
Operating Expenses | 7,027 | 5,797 | 5,528 | 5,290 | 5,071 | 5,601 |
Operating Income | -2,768 | -1,498 | -967.75 | -2,225 | -1,840 | -1,761 |
Interest Expense | -232.77 | -232.43 | -289.72 | -363.77 | -385.37 | -391.1 |
Interest & Investment Income | 174.64 | 222.31 | 211.92 | 270.74 | 346.55 | 268.21 |
Currency Exchange Gain (Loss) | -24.58 | -24.58 | -257.98 | 163.25 | -12.63 | -67.03 |
Other Non Operating Income (Expenses) | 154.62 | -10.32 | -7.58 | -96.64 | -4.63 | -69.44 |
EBT Excluding Unusual Items | -2,696 | -1,543 | -1,311 | -2,252 | -1,897 | -2,020 |
Gain (Loss) on Sale of Investments | -1,069 | -927.44 | -121.77 | 26.5 | 21.62 | 14.26 |
Gain (Loss) on Sale of Assets | 31.19 | 592.35 | 641.22 | 8.57 | 435.75 | 1,219 |
Asset Writedown | -424.5 | -267.53 | -513.34 | -367.54 | -347.52 | -333.26 |
Other Unusual Items | 271.65 | 271.65 | 1,351 | 1,194 | 1,979 | 1,255 |
Pretax Income | -3,887 | -1,874 | 46.25 | -1,390 | 192.08 | 134.91 |
Income Tax Expense | 104.49 | 119.25 | 117.98 | 337.55 | 179.04 | -114.57 |
Earnings From Continuing Operations | -3,992 | -1,994 | -71.73 | -1,727 | 13.04 | 249.48 |
Minority Interest in Earnings | 148.1 | 209.36 | 223.24 | 144.75 | 186.96 | -106.87 |
Net Income | -3,843 | -1,784 | 151.51 | -1,582 | 200 | 142.61 |
Net Income to Common | -3,843 | -1,784 | 151.51 | -1,582 | 200 | 142.61 |
Net Income Growth | - | - | - | - | 40.24% | 34.52% |
Shares Outstanding (Basic) | 2,189 | 2,176 | 2,164 | 2,198 | 2,000 | 1,783 |
Shares Outstanding (Diluted) | 2,189 | 2,176 | 2,164 | 2,198 | 2,000 | 1,783 |
Shares Change (YoY) | 6.43% | 0.53% | -1.52% | 9.89% | 12.19% | 0.89% |
EPS (Basic) | -1.76 | -0.82 | 0.07 | -0.72 | 0.10 | 0.08 |
EPS (Diluted) | -1.76 | -0.82 | 0.07 | -0.72 | 0.10 | 0.08 |
EPS Growth | - | - | - | - | 25.00% | 33.33% |
Free Cash Flow | -4,014 | 637.07 | 1,336 | 1,128 | 1,056 | -1,568 |
Free Cash Flow Per Share | -1.83 | 0.29 | 0.62 | 0.51 | 0.53 | -0.88 |
Dividend Per Share | - | - | 0.021 | - | 0.028 | 0.023 |
Dividend Growth | - | - | - | - | 21.74% | 35.29% |
Gross Margin | 10.42% | 10.18% | 10.13% | 8.38% | 8.02% | 8.95% |
Operating Margin | -6.78% | -3.55% | -2.15% | -6.08% | -4.57% | -4.10% |
Profit Margin | -9.41% | -4.23% | 0.34% | -4.33% | 0.50% | 0.33% |
Free Cash Flow Margin | -9.82% | 1.51% | 2.97% | 3.08% | 2.62% | -3.65% |
EBITDA | -1,943 | -211.54 | 934.35 | -443.1 | 11.67 | 220.09 |
EBITDA Margin | -4.75% | -0.50% | 2.08% | -1.21% | 0.03% | 0.51% |
D&A For EBITDA | 825.21 | 1,287 | 1,902 | 1,782 | 1,852 | 1,981 |
EBIT | -2,768 | -1,498 | -967.75 | -2,225 | -1,840 | -1,761 |
EBIT Margin | -6.78% | -3.55% | -2.15% | -6.08% | -4.57% | -4.10% |
Effective Tax Rate | - | - | 255.08% | - | 93.21% | - |
Revenue as Reported | 40,863 | 42,202 | 45,016 | 36,577 | 40,311 | 42,906 |
Advertising Expenses | - | 175.82 | 160.14 | 118.34 | 221.31 | 206.46 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.