Shenyang Jinbei Automotive Company Limited (SHA:600609)
China · Delayed Price · Currency is CNY 4.650
+0.020 (0.43%)
Feb 13, 2026, 3:00 PM CST
SHA:600609 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 | 3,914 | 4,022 | 5,017 | 5,298 | 5,085 | 5,272 |
Other Revenue | 344.24 | 344.24 | 122.52 | 333.01 | 105.58 | 185.12 |
| 4,258 | 4,366 | 5,140 | 5,631 | 5,191 | 5,457 | |
Revenue Growth (YoY) | -7.79% | -15.05% | -8.73% | 8.49% | -4.88% | -2.56% |
Cost of Revenue | 3,627 | 3,634 | 4,237 | 4,704 | 4,283 | 4,664 |
Gross Profit | 631.19 | 732.19 | 902.13 | 926.76 | 907.57 | 793.17 |
Selling, General & Admin | 182.44 | 188.83 | 194.72 | 226.36 | 245.81 | 243.73 |
Research & Development | 94.48 | 194.02 | 315.04 | 243.78 | 169.52 | 183.53 |
Other Operating Expenses | 46.17 | 24.59 | 31.63 | 30.61 | 27.45 | 24.92 |
Operating Expenses | 313.81 | 383.12 | 557.09 | 547.63 | 456.55 | 515.95 |
Operating Income | 317.38 | 349.06 | 345.04 | 379.13 | 451.02 | 277.21 |
Interest Expense | -1.84 | -17.65 | -40.94 | -52.56 | -66.26 | -66.46 |
Interest & Investment Income | 57.94 | 137.4 | 105.93 | 69.59 | 39.41 | 45.83 |
Currency Exchange Gain (Loss) | -4.71 | -4.71 | 1.08 | -2.01 | 1.16 | 0.5 |
Other Non Operating Income (Expenses) | -32.02 | 4.02 | -14.2 | -7.77 | -6.67 | -466.83 |
EBT Excluding Unusual Items | 336.76 | 468.13 | 396.91 | 386.38 | 418.67 | -209.74 |
Impairment of Goodwill | -0.02 | -0.02 | - | - | - | - |
Gain (Loss) on Sale of Assets | 2.17 | 1.07 | 1.3 | -4 | 0.49 | -7.18 |
Asset Writedown | 2.19 | -4.58 | -1.57 | -1.65 | -17.06 | -14.47 |
Other Unusual Items | 124.72 | 103.48 | -84.51 | 26.95 | -14.4 | 10.91 |
Pretax Income | 465.83 | 568.08 | 312.13 | 407.67 | 387.7 | -220.48 |
Income Tax Expense | 53.44 | 42.06 | 18.34 | 55.13 | 22.86 | 63.15 |
Earnings From Continuing Operations | 412.39 | 526.02 | 293.8 | 352.54 | 364.84 | -283.64 |
Minority Interest in Earnings | -141.84 | -144.14 | -172.2 | -202.62 | -169.95 | -171.11 |
Net Income | 270.55 | 381.88 | 121.59 | 149.92 | 194.89 | -454.75 |
Net Income to Common | 270.55 | 381.88 | 121.59 | 149.92 | 194.89 | -454.75 |
Net Income Growth | 21.63% | 214.06% | -18.89% | -23.08% | - | - |
Shares Outstanding (Basic) | 1,312 | 1,317 | 1,351 | 1,363 | 1,299 | 1,197 |
Shares Outstanding (Diluted) | 1,312 | 1,317 | 1,351 | 1,363 | 1,299 | 1,197 |
Shares Change (YoY) | -3.28% | -2.53% | -0.87% | 4.90% | 8.57% | 10.48% |
EPS (Basic) | 0.21 | 0.29 | 0.09 | 0.11 | 0.15 | -0.38 |
EPS (Diluted) | 0.21 | 0.29 | 0.09 | 0.11 | 0.15 | -0.38 |
EPS Growth | 25.76% | 222.22% | -18.18% | -26.67% | - | - |
Free Cash Flow | 246.86 | 457.11 | 783.43 | 163.86 | 356.67 | 221.19 |
Free Cash Flow Per Share | 0.19 | 0.35 | 0.58 | 0.12 | 0.28 | 0.18 |
Gross Margin | 14.82% | 16.77% | 17.55% | 16.46% | 17.48% | 14.54% |
Operating Margin | 7.45% | 7.99% | 6.71% | 6.73% | 8.69% | 5.08% |
Profit Margin | 6.35% | 8.75% | 2.37% | 2.66% | 3.75% | -8.33% |
Free Cash Flow Margin | 5.80% | 10.47% | 15.24% | 2.91% | 6.87% | 4.05% |
EBITDA | 433.87 | 466.88 | 464.62 | 490.09 | 556.24 | 383.4 |
EBITDA Margin | 10.19% | 10.69% | 9.04% | 8.70% | 10.72% | 7.03% |
D&A For EBITDA | 116.49 | 117.81 | 119.58 | 110.97 | 105.21 | 106.18 |
EBIT | 317.38 | 349.06 | 345.04 | 379.13 | 451.02 | 277.21 |
EBIT Margin | 7.45% | 7.99% | 6.71% | 6.73% | 8.69% | 5.08% |
Effective Tax Rate | 11.47% | 7.40% | 5.88% | 13.52% | 5.90% | - |
Revenue as Reported | 4,258 | 4,366 | 5,140 | 5,631 | 5,191 | 5,457 |
Advertising Expenses | - | 0.22 | 0.37 | 0.24 | 0.41 | 0.37 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.