Guizhou Guihang Automotive Components Co.,Ltd (SHA:600523)

SHA:600523 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,424	2,307	2,246	2,077	2,299	2,133
Other Revenue	75.37	73.28	88.25	76.2	95.18	103.02
Revenue	2,499	2,380	2,335	2,153	2,394	2,236
Revenue Growth (YoY)	4.33%	1.95%	8.43%	-10.07%	7.07%	1.27%
Cost of Revenue	1,962	1,858	1,803	1,681	1,863	1,708
Gross Profit	537.02	522.35	531.93	472.53	530.95	527.99
Selling, General & Admin	233.96	225.68	218.75	228.42	269.23	280.51
Research & Development	156.81	155.91	138.13	109.89	102.54	88.62
Other Operating Expenses	16.4	3.63	18.98	13.34	16.2	15.46
Operating Expenses	428.23	401.52	378.55	356.07	408.42	393.28
Operating Income	108.79	120.84	153.38	116.46	122.53	134.7
Interest Expense	-1.52	-0.92	-0.31	-0.08	-0.16	-0.02
Interest & Investment Income	52.47	43.7	55.69	36.35	40.96	25.85
Currency Exchange Gain (Loss)	1.23	-0.42	0.24	0.61	-0.62	0.03
Other Non Operating Income (Expenses)	5.22	4.97	-32	-19.92	6.16	6.85
EBT Excluding Unusual Items	166.2	168.15	177.01	133.42	168.87	167.42
Gain (Loss) on Sale of Investments	11.46	16.88	14.61	4.95	2.86	14.4
Gain (Loss) on Sale of Assets	15.59	4.74	-3.43	-1.96	-3.12	-3.33
Asset Writedown	-	-	-	-1.42	-0.19	-1.17
Other Unusual Items	19.91	6.97	7.27	8.78	10.67	7
Pretax Income	213.17	196.74	195.45	143.77	179.08	184.31
Income Tax Expense	15.77	13.67	26.57	15.08	18	22.42
Earnings From Continuing Operations	197.4	183.07	168.88	128.69	161.08	161.89
Minority Interest in Earnings	-6.22	-5.42	-4.73	-5.91	-8.18	-11.67
Net Income	191.18	177.65	164.15	122.78	152.9	150.22
Net Income to Common	191.18	177.65	164.15	122.78	152.9	150.22
Net Income Growth	9.81%	8.23%	33.69%	-19.69%	1.78%	11.19%
Shares Outstanding (Basic)	397	404	400	409	402	406
Shares Outstanding (Diluted)	397	404	400	409	402	406
Shares Change (YoY)	-2.13%	0.85%	-2.18%	1.72%	-0.90%	-0.83%
EPS (Basic)	0.48	0.44	0.41	0.30	0.38	0.37
EPS (Diluted)	0.48	0.44	0.41	0.30	0.38	0.37
EPS Growth	12.20%	7.32%	36.67%	-21.05%	2.70%	12.12%
Free Cash Flow	-122.72	-115.11	-0.12	1.89	80.97	137.76
Free Cash Flow Per Share	-0.31	-0.28	-	0.01	0.20	0.34
Dividend Per Share	0.132	0.132	0.122	0.110	0.133	0.200
Dividend Growth	8.20%	8.20%	10.91%	-17.29%	-33.50%	19.76%
Gross Margin	21.49%	21.95%	22.78%	21.95%	22.18%	23.61%
Operating Margin	4.35%	5.08%	6.57%	5.41%	5.12%	6.02%
Profit Margin	7.65%	7.46%	7.03%	5.70%	6.39%	6.72%
Free Cash Flow Margin	-4.91%	-4.84%	-0.01%	0.09%	3.38%	6.16%
EBITDA	202.41	213.64	252.22	206.79	235.3	239.12
EBITDA Margin	8.10%	8.97%	10.80%	9.60%	9.83%	10.69%
D&A For EBITDA	93.61	92.8	98.84	90.33	112.78	104.41
EBIT	108.79	120.84	153.38	116.46	122.53	134.7
EBIT Margin	4.35%	5.08%	6.57%	5.41%	5.12%	6.02%
Effective Tax Rate	7.40%	6.95%	13.59%	10.49%	10.05%	12.17%
Revenue as Reported	2,499	2,380	2,335	2,153	2,394	2,236

Source: S&P Global Market Intelligence. Standard template. Financial Sources.