Guizhou Guihang Automotive Components Co.,Ltd (SHA:600523)
China · Delayed Price · Currency is CNY 11.78
-0.04 (-0.34%)
Aug 24, 2026, 3:00 PM CST
SHA:600523 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 | Jun '26 Jun 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 | 2,522 | 2,451 | 2,307 | 2,246 | 2,077 | 2,299 |
Other Revenue | 72.03 | 72.03 | 73.28 | 88.25 | 76.2 | 95.18 |
| 2,594 | 2,523 | 2,380 | 2,335 | 2,153 | 2,394 | |
Revenue Growth | 3.80% | 6.00% | 1.95% | 8.43% | -10.07% | 7.07% |
Cost of Revenue | 2,043 | 2,008 | 1,858 | 1,803 | 1,681 | 1,863 |
Gross Profit | 551.58 | 515.31 | 522.35 | 531.93 | 472.53 | 530.95 |
Selling, General & Admin | 238.84 | 250.14 | 225.68 | 218.75 | 228.42 | 269.23 |
Research & Development | 192.53 | 169.79 | 155.91 | 138.13 | 109.89 | 102.54 |
Other Operating Expenses | 25.2 | 23.83 | 3.63 | 18.98 | 13.34 | 16.2 |
Operating Expenses | 464.85 | 452.04 | 401.52 | 378.55 | 356.07 | 408.42 |
Operating Income | 86.73 | 63.27 | 120.84 | 153.38 | 116.46 | 122.53 |
Interest Expense | -1.06 | -1.06 | -0.92 | -0.31 | -0.08 | -0.16 |
Interest & Investment Income | 83.83 | 93.53 | 43.7 | 55.69 | 36.35 | 40.96 |
Currency Exchange Gain (Loss) | 0.75 | 0.75 | -0.42 | 0.24 | 0.61 | -0.62 |
Other Non Operating Income (Expenses) | -0.11 | 2.11 | 4.97 | -32 | -19.92 | 6.16 |
EBT Excluding Unusual Items | 170.14 | 158.6 | 168.15 | 177.01 | 133.42 | 168.87 |
Gain (Loss) on Sale of Investments | 32.27 | 13.53 | 16.88 | 14.61 | 4.95 | 2.86 |
Gain (Loss) on Sale of Assets | 8.15 | 19 | 4.74 | -3.43 | -1.96 | -3.12 |
Asset Writedown | -2.46 | -0.73 | - | - | -1.42 | -0.19 |
Other Unusual Items | 13.53 | 13.53 | 6.97 | 7.27 | 8.78 | 10.67 |
Pretax Income | 221.64 | 203.94 | 196.74 | 195.45 | 143.77 | 179.08 |
Income Tax Expense | 8.3 | 4.74 | 13.67 | 26.57 | 15.08 | 18 |
Earnings From Continuing Operations | 213.34 | 199.2 | 183.07 | 168.88 | 128.69 | 161.08 |
Minority Interest in Earnings | -4.96 | -6.58 | -5.42 | -4.73 | -5.91 | -8.18 |
Net Income | 208.38 | 192.62 | 177.65 | 164.15 | 122.78 | 152.9 |
Net Income to Common | 208.38 | 192.62 | 177.65 | 164.15 | 122.78 | 152.9 |
Net Income Growth | 9.00% | 8.42% | 8.23% | 33.69% | -19.69% | 1.78% |
Shares Outstanding (Basic) | 401 | 401 | 404 | 400 | 409 | 402 |
Shares Outstanding (Diluted) | 401 | 401 | 404 | 400 | 409 | 402 |
Shares Change | 0.97% | -0.61% | 0.85% | -2.18% | 1.72% | -0.90% |
EPS (Basic) | 0.52 | 0.48 | 0.44 | 0.41 | 0.30 | 0.38 |
EPS (Diluted) | 0.52 | 0.48 | 0.44 | 0.41 | 0.30 | 0.38 |
EPS Growth | 7.95% | 9.09% | 7.32% | 36.67% | -21.05% | 2.70% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 7.29 | -11.98 | -115.11 | -0.12 | 1.89 | 80.97 |
Free Cash Flow Per Share | 0.02 | -0.03 | -0.28 | - | 0.01 | 0.20 |
Dividend Per Share | 0.144 | 0.144 | 0.132 | 0.122 | 0.110 | 0.133 |
Dividend Growth | 9.09% | 9.09% | 8.20% | 10.91% | -17.29% | -33.50% |
Gross Margin | 21.26% | 20.42% | 21.95% | 22.78% | 21.95% | 22.18% |
Operating Margin | 3.34% | 2.51% | 5.08% | 6.57% | 5.41% | 5.12% |
Profit Margin | 8.03% | 7.63% | 7.46% | 7.03% | 5.70% | 6.39% |
Free Cash Flow Margin | 0.28% | -0.47% | -4.84% | -0.01% | 0.09% | 3.38% |
EBITDA | 188.82 | 162.13 | 218.98 | 252.22 | 206.79 | 235.3 |
EBITDA Margin | 7.28% | 6.42% | 9.20% | 10.80% | 9.60% | 9.83% |
D&A For EBITDA | 102.09 | 98.85 | 98.14 | 98.84 | 90.33 | 112.78 |
EBIT | 86.73 | 63.27 | 120.84 | 153.38 | 116.46 | 122.53 |
EBIT Margin | 3.34% | 2.51% | 5.08% | 6.57% | 5.41% | 5.12% |
Effective Tax Rate | 3.74% | 2.32% | 6.95% | 13.59% | 10.49% | 10.05% |
Revenue as Reported | 2,523 | 2,523 | 2,380 | 2,335 | 2,153 | 2,394 |