Beijing AriTime Intelligent Control Co., Ltd. (SHA:600560)
10.72
+0.20 (1.90%)
Jul 31, 2026, 3:00 PM CST
SHA:600560 Financials Overview
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 |
Revenue Revenue Growth | 813.14 | 792.17 | 739.42 | 949.58 | 735.2 | 706.79 |
Revenue Growth | 15.12% | 7.13% | -22.13% | 29.16% | 4.02% | 1.57% |
Gross Profit Gross Profit Growth | 179.46 | 187.5 | 206.46 | 178.86 | 164.31 | 153.78 |
Operating Income Operating Income Growth | 51.9 | 57.52 | 53.69 | 47.99 | 40.44 | 38.61 |
Net Income Net Income Growth | 50.53 | 51.6 | 52.61 | 52.51 | 44.02 | 46.28 |
Earnings Per Share EPS Growth | 0.23 | 0.23 | 0.24 | 0.23 | 0.20 | 0.21 |
EPS Growth | 3.31% | -1.91% | 0.17% | 19.31% | -4.88% | 21.56% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Beijing Jinzi Tianzheng Branch Beijing Jinzi Tianzheng Branch Growth | 397.5 |
Jinzi Materials Jinzi Materials Growth | 0.18 |
Offset of Business Segment Offset of Business Segment Growth | -245.47 |
Beijing Jinzi Energy Division Beijing Jinzi Energy Division Growth | 95.92 |
Chengdu Branch Chengdu Branch Growth | 2.61 |
Shanghai Branch Shanghai Branch Growth | 541.43 |
Total Total Growth | 792.17 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 136.69 | 181.73 | 167.13 | 242.19 | 122.23 | 90.39 |
Total Debt Total Debt Growth | 245.82 | 245.29 | 11.28 | - | 0.2 | 0.49 |
Net Cash (Debt) Net Cash Growth | -109.13 | -63.56 | 155.85 | 242.19 | 122.03 | 89.9 |
Net Cash Growth | - | - | -35.65% | 98.46% | 35.75% | -37.41% |
Net Cash Per Share Net Cash Per Share Growth | -0.49 | -0.28 | 0.70 | 1.08 | 0.55 | 0.40 |
| 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 Cash Flow Operating Cash Flow Growth | -138.81 | -204.04 | -77.76 | 12.94 | 25.85 | 99.58 |
Capital Expenditures CapEx Growth | -9.63 | -8.1 | -7.15 | -0.5 | -0.81 | -1.17 |
Free Cash Flow Free Cash Flow Growth | -148.44 | -212.15 | -84.91 | 12.45 | 25.04 | 98.4 |
Free Cash Flow Growth | - | - | - | -50.30% | -74.55% | - |
| 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 |
Gross Margin | 22.07% | 23.67% | 27.92% | 18.84% | 22.35% | 21.76% |
Operating Margin | 6.38% | 7.26% | 7.26% | 5.05% | 5.50% | 5.46% |
Pretax Margin | 7.79% | 7.88% | 8.18% | 6.23% | 6.77% | 7.27% |
Profit Margin | 6.21% | 6.51% | 7.12% | 5.53% | 5.99% | 6.55% |
FCF Margin | -18.25% | -26.78% | -11.48% | 1.31% | 3.41% | 13.92% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
Dividend Per Share Dividend Per Share Growth | 0.071 | 0.071 | 0.071 | 0.071 | 0.060 | 0.063 |
Dividend Per Share Growth | 0.28% | 0.28% | 0% | 18.33% | -4.76% | 21.15% |
Dividend Yield | 0.66% | 0.44% | 0.49% | 0.49% | 0.63% | 0.66% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
PE Ratio | 47.45 | 70.82 | 62.24 | 63.04 | 49.18 | 47.65 |
P/FCF Ratio | - | - | - | 265.96 | 86.45 | 22.41 |
PS Ratio | 2.95 | 4.61 | 4.43 | 3.49 | 2.95 | 3.12 |