Anhui Jianghuai Automobile Group Corp.,Ltd. (SHA:600418)
China · Delayed Price · Currency is CNY 47.34
-0.80 (-1.66%)
Apr 30, 2026, 3:00 PM CST
SHA:600418 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 | Mar '26 Mar 31, 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 | 45,312 | 43,653 | 38,836 | 41,759 | 30,088 | 36,052 |
Other Revenue | 2,915 | 2,915 | 3,367 | 3,258 | 6,489 | 4,259 |
| 48,228 | 46,569 | 42,202 | 45,016 | 36,577 | 40,311 | |
Revenue Growth (YoY) | 18.39% | 10.35% | -6.25% | 23.07% | -9.26% | -6.05% |
Cost of Revenue | 42,410 | 41,070 | 37,904 | 40,456 | 33,513 | 37,080 |
Gross Profit | 5,818 | 5,498 | 4,298 | 4,560 | 3,065 | 3,231 |
Selling, General & Admin | 5,356 | 5,064 | 3,242 | 3,107 | 3,042 | 3,172 |
Research & Development | 1,839 | 1,809 | 1,763 | 1,595 | 1,537 | 1,374 |
Other Operating Expenses | 445.35 | 428.86 | 88.15 | 439.64 | 390.47 | 489.45 |
Operating Expenses | 7,665 | 7,307 | 5,797 | 5,528 | 5,290 | 5,071 |
Operating Income | -1,847 | -1,808 | -1,498 | -967.75 | -2,225 | -1,840 |
Interest Expense | -214.25 | -225.32 | -224.98 | -289.72 | -363.77 | -385.37 |
Interest & Investment Income | 143.78 | 160.17 | 222.31 | 211.92 | 270.74 | 346.55 |
Currency Exchange Gain (Loss) | 242.41 | 242.41 | -24.58 | -257.98 | 163.25 | -12.63 |
Other Non Operating Income (Expenses) | -170.48 | 137.56 | -17.78 | -7.58 | -96.64 | -4.63 |
EBT Excluding Unusual Items | -1,845 | -1,493 | -1,543 | -1,311 | -2,252 | -1,897 |
Gain (Loss) on Sale of Investments | -900.19 | -815.04 | -927.44 | -121.77 | 26.5 | 21.62 |
Gain (Loss) on Sale of Assets | 147.62 | 145.04 | 592.35 | 641.22 | 8.57 | 435.75 |
Asset Writedown | -81.45 | -98.06 | -267.53 | -513.34 | -367.54 | -347.52 |
Other Unusual Items | 577.73 | 573.55 | 271.65 | 1,351 | 1,194 | 1,979 |
Pretax Income | -2,102 | -1,688 | -1,874 | 46.25 | -1,390 | 192.08 |
Income Tax Expense | 23.61 | 83.73 | 119.25 | 117.98 | 337.55 | 179.04 |
Earnings From Continuing Operations | -2,125 | -1,772 | -1,994 | -71.73 | -1,727 | 13.04 |
Minority Interest in Earnings | 39.56 | 68.94 | 209.36 | 223.24 | 144.75 | 186.96 |
Net Income | -2,086 | -1,703 | -1,784 | 151.51 | -1,582 | 200 |
Net Income to Common | -2,086 | -1,703 | -1,784 | 151.51 | -1,582 | 200 |
Net Income Growth | - | - | - | - | - | 40.24% |
Shares Outstanding (Basic) | 2,186 | 2,183 | 2,176 | 2,164 | 2,198 | 2,000 |
Shares Outstanding (Diluted) | 2,186 | 2,183 | 2,176 | 2,164 | 2,198 | 2,000 |
Shares Change (YoY) | -0.88% | 0.32% | 0.53% | -1.52% | 9.89% | 12.19% |
EPS (Basic) | -0.95 | -0.78 | -0.82 | 0.07 | -0.72 | 0.10 |
EPS (Diluted) | -0.95 | -0.78 | -0.82 | 0.07 | -0.72 | 0.10 |
EPS Growth | - | - | - | - | - | 25.00% |
Free Cash Flow | -1,290 | 1,672 | 637.07 | 1,336 | 1,128 | 1,056 |
Free Cash Flow Per Share | -0.59 | 0.77 | 0.29 | 0.62 | 0.51 | 0.53 |
Dividend Per Share | - | - | - | 0.021 | - | 0.028 |
Dividend Growth | - | - | - | - | - | 21.74% |
Gross Margin | 12.06% | 11.81% | 10.18% | 10.13% | 8.38% | 8.02% |
Operating Margin | -3.83% | -3.88% | -3.55% | -2.15% | -6.08% | -4.57% |
Profit Margin | -4.32% | -3.66% | -4.23% | 0.34% | -4.33% | 0.50% |
Free Cash Flow Margin | -2.67% | 3.59% | 1.51% | 2.97% | 3.08% | 2.62% |
EBITDA | -735.02 | -590.8 | 141.58 | 934.35 | -443.1 | 11.67 |
EBITDA Margin | -1.52% | -1.27% | 0.34% | 2.08% | -1.21% | 0.03% |
D&A For EBITDA | 1,112 | 1,217 | 1,640 | 1,902 | 1,782 | 1,852 |
EBIT | -1,847 | -1,808 | -1,498 | -967.75 | -2,225 | -1,840 |
EBIT Margin | -3.83% | -3.88% | -3.55% | -2.15% | -6.08% | -4.57% |
Effective Tax Rate | - | - | - | 255.08% | - | 93.21% |
Revenue as Reported | 48,228 | 46,569 | 42,202 | 45,016 | 36,577 | 40,311 |
Advertising Expenses | - | 1,572 | 175.82 | 160.14 | 118.34 | 221.31 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.