Changchun FAWAY Group Automobile Components Co., Ltd. (SHA:600742)
9.44
-0.43 (-4.36%)
Apr 23, 2026, 3:00 PM CST
SHA:600742 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 | 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 Revenue | 19,017 | 19,868 | 19,293 | 20,219 | 19,096 | 19,600 |
Other Revenue | - | - | 343.5 | 546.74 | 875.56 | 937.32 |
| 19,017 | 19,868 | 19,636 | 20,766 | 19,972 | 20,537 | |
Revenue Growth (YoY) | -4.39% | 1.18% | -5.44% | 3.98% | -2.76% | 5.21% |
Cost of Revenue | 16,925 | 17,725 | 17,619 | 18,812 | 18,138 | 18,710 |
Gross Profit | 2,092 | 2,142 | 2,017 | 1,954 | 1,834 | 1,827 |
Selling, General & Admin | 848.92 | 862.08 | 839.68 | 867.25 | 862.21 | 843.4 |
Research & Development | 656.89 | 658.53 | 596.27 | 492.21 | 362.84 | 326.61 |
Other Operating Expenses | -24 | -38.2 | 92.31 | 90.28 | 96.68 | 95.17 |
Operating Expenses | 1,482 | 1,482 | 1,539 | 1,457 | 1,317 | 1,233 |
Operating Income | 610.3 | 660.06 | 477.97 | 496.94 | 516.48 | 593.9 |
Interest Expense | - | - | -39.38 | -31.88 | -23.52 | -16.02 |
Interest & Investment Income | 160.19 | 166.37 | 473.89 | 347.21 | 393.11 | 474.62 |
Currency Exchange Gain (Loss) | - | - | 0.01 | -0.35 | -0.86 | 1.08 |
Other Non Operating Income (Expenses) | 99.37 | 85.2 | -9.33 | -8.39 | 6.91 | -2.3 |
EBT Excluding Unusual Items | 869.87 | 911.63 | 903.15 | 803.53 | 892.1 | 1,051 |
Impairment of Goodwill | - | - | -4.1 | - | - | - |
Gain (Loss) on Sale of Assets | 0.33 | -0.48 | -3.53 | 39.11 | -0.63 | -2.17 |
Asset Writedown | -9.61 | -11.02 | -0.16 | -0.17 | - | -0.37 |
Other Unusual Items | - | - | 139.24 | 66.51 | 18.07 | 47.39 |
Pretax Income | 860.59 | 900.13 | 1,035 | 908.98 | 909.55 | 1,096 |
Income Tax Expense | 130.19 | 138.48 | 285.15 | 143.97 | 83.2 | 120.08 |
Earnings From Continuing Operations | 730.4 | 761.65 | 749.45 | 765.01 | 826.35 | 976.06 |
Minority Interest in Earnings | -282.31 | -296.56 | -240.72 | -244.48 | -281.81 | -317.2 |
Net Income | 448.09 | 465.09 | 508.74 | 520.53 | 544.54 | 658.86 |
Net Income to Common | 448.09 | 465.09 | 508.74 | 520.53 | 544.54 | 658.86 |
Net Income Growth | -12.77% | -8.58% | -2.27% | -4.41% | -17.35% | 6.74% |
Shares Outstanding (Basic) | 743 | 743 | 743 | 742 | 698 | 669 |
Shares Outstanding (Diluted) | 743 | 743 | 743 | 742 | 698 | 669 |
Shares Change (YoY) | 0.00% | 0.01% | 0.10% | 6.40% | 4.26% | 1.04% |
EPS (Basic) | 0.60 | 0.63 | 0.68 | 0.70 | 0.78 | 0.98 |
EPS (Diluted) | 0.60 | 0.63 | 0.68 | 0.70 | 0.78 | 0.98 |
EPS Growth | -12.77% | -8.59% | -2.37% | -10.16% | -20.73% | 5.64% |
Free Cash Flow | 816.01 | 473.22 | 783.19 | 1,359 | -177.45 | 1,622 |
Free Cash Flow Per Share | 1.10 | 0.64 | 1.05 | 1.83 | -0.25 | 2.42 |
Dividend Per Share | - | - | 0.350 | 0.250 | 0.250 | 0.300 |
Dividend Growth | - | - | 40.00% | - | -16.67% | - |
Gross Margin | 11.00% | 10.78% | 10.27% | 9.41% | 9.18% | 8.90% |
Operating Margin | 3.21% | 3.32% | 2.43% | 2.39% | 2.59% | 2.89% |
Profit Margin | 2.36% | 2.34% | 2.59% | 2.51% | 2.73% | 3.21% |
Free Cash Flow Margin | 4.29% | 2.38% | 3.99% | 6.54% | -0.89% | 7.90% |
EBITDA | 1,194 | 1,253 | 1,105 | 1,109 | 1,098 | 1,151 |
EBITDA Margin | 6.28% | 6.30% | 5.63% | 5.34% | 5.50% | 5.61% |
D&A For EBITDA | 583.96 | 592.54 | 626.86 | 612.02 | 581.6 | 557.47 |
EBIT | 610.3 | 660.06 | 477.97 | 496.94 | 516.48 | 593.9 |
EBIT Margin | 3.21% | 3.32% | 2.43% | 2.39% | 2.59% | 2.89% |
Effective Tax Rate | 15.13% | 15.38% | 27.56% | 15.84% | 9.15% | 10.96% |
Revenue as Reported | - | - | 19,636 | 20,766 | 19,972 | 20,537 |
Advertising Expenses | - | - | 4.17 | 6.69 | 5.37 | 3.38 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.