Shenyang Jinbei Automotive Company Limited (SHA:600609)
3.980
-0.080 (-1.97%)
Apr 23, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 4,355 | 4,022 | 5,017 | 5,298 | 5,085 |
Other Revenue | 200.66 | 344.24 | 122.52 | 333.01 | 105.58 |
| 4,555 | 4,366 | 5,140 | 5,631 | 5,191 | |
Revenue Growth (YoY) | 4.34% | -15.05% | -8.73% | 8.49% | -4.88% |
Cost of Revenue | 3,820 | 3,634 | 4,237 | 4,704 | 4,283 |
Gross Profit | 735.85 | 732.19 | 902.13 | 926.76 | 907.57 |
Selling, General & Admin | 185.98 | 188.83 | 194.72 | 226.36 | 245.81 |
Research & Development | 202.05 | 194.02 | 315.04 | 243.78 | 169.52 |
Other Operating Expenses | 24.94 | 24.59 | 31.63 | 30.61 | 27.45 |
Operating Expenses | 391.64 | 383.12 | 557.09 | 547.63 | 456.55 |
Operating Income | 344.21 | 349.06 | 345.04 | 379.13 | 451.02 |
Interest Expense | -0.31 | -17.65 | -40.94 | -52.56 | -66.26 |
Interest & Investment Income | 44.89 | 137.4 | 105.93 | 69.59 | 39.41 |
Currency Exchange Gain (Loss) | -2.6 | -4.71 | 1.08 | -2.01 | 1.16 |
Other Non Operating Income (Expenses) | -0.77 | 4.02 | -14.2 | -7.77 | -6.67 |
EBT Excluding Unusual Items | 385.43 | 468.13 | 396.91 | 386.38 | 418.67 |
Impairment of Goodwill | -0.12 | -0.02 | - | - | - |
Gain (Loss) on Sale of Assets | 2.59 | 1.07 | 1.3 | -4 | 0.49 |
Asset Writedown | 0.86 | -4.58 | -1.57 | -1.65 | -17.06 |
Other Unusual Items | 79.59 | 103.48 | -84.51 | 26.95 | -14.4 |
Pretax Income | 468.34 | 568.08 | 312.13 | 407.67 | 387.7 |
Income Tax Expense | 68.72 | 42.06 | 18.34 | 55.13 | 22.86 |
Earnings From Continuing Operations | 399.62 | 526.02 | 293.8 | 352.54 | 364.84 |
Minority Interest in Earnings | -164.65 | -144.14 | -172.2 | -202.62 | -169.95 |
Net Income | 234.96 | 381.88 | 121.59 | 149.92 | 194.89 |
Net Income to Common | 234.96 | 381.88 | 121.59 | 149.92 | 194.89 |
Net Income Growth | -38.47% | 214.06% | -18.89% | -23.08% | - |
Shares Outstanding (Basic) | 1,305 | 1,317 | 1,351 | 1,363 | 1,299 |
Shares Outstanding (Diluted) | 1,305 | 1,317 | 1,351 | 1,363 | 1,299 |
Shares Change (YoY) | -0.87% | -2.53% | -0.87% | 4.90% | 8.57% |
EPS (Basic) | 0.18 | 0.29 | 0.09 | 0.11 | 0.15 |
EPS (Diluted) | 0.18 | 0.29 | 0.09 | 0.11 | 0.15 |
EPS Growth | -37.93% | 222.22% | -18.18% | -26.67% | - |
Free Cash Flow | 447.89 | 457.11 | 783.43 | 163.86 | 356.67 |
Free Cash Flow Per Share | 0.34 | 0.35 | 0.58 | 0.12 | 0.28 |
Dividend Per Share | 0.023 | - | - | - | - |
Gross Margin | 16.15% | 16.77% | 17.55% | 16.46% | 17.48% |
Operating Margin | 7.56% | 7.99% | 6.71% | 6.73% | 8.69% |
Profit Margin | 5.16% | 8.75% | 2.37% | 2.66% | 3.75% |
Free Cash Flow Margin | 9.83% | 10.47% | 15.24% | 2.91% | 6.87% |
EBITDA | 463.58 | 468.36 | 464.62 | 490.09 | 556.24 |
EBITDA Margin | 10.18% | 10.73% | 9.04% | 8.70% | 10.72% |
D&A For EBITDA | 119.37 | 119.29 | 119.58 | 110.97 | 105.21 |
EBIT | 344.21 | 349.06 | 345.04 | 379.13 | 451.02 |
EBIT Margin | 7.56% | 7.99% | 6.71% | 6.73% | 8.69% |
Effective Tax Rate | 14.67% | 7.40% | 5.88% | 13.52% | 5.90% |
Revenue as Reported | 4,555 | 4,366 | 5,140 | 5,631 | 5,191 |
Advertising Expenses | 0.5 | 0.22 | 0.37 | 0.24 | 0.41 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.