Changchun Engley Automobile Industry Co.,Ltd. (SHA:601279)
4.210
-0.060 (-1.41%)
Apr 1, 2026, 3:00 PM CST
SHA:601279 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 | 4,320 | 4,632 | 5,285 | 5,080 | 4,590 |
Other Revenue | - | 60.31 | 33.47 | 14.12 | 5.81 |
| 4,320 | 4,693 | 5,318 | 5,094 | 4,595 | |
Revenue Growth (YoY) | -7.95% | -11.76% | 4.39% | 10.86% | -8.45% |
Cost of Revenue | 3,923 | 4,238 | 4,733 | 4,627 | 3,983 |
Gross Profit | 396.5 | 454.55 | 585.1 | 467 | 612.56 |
Selling, General & Admin | 202.94 | 202.04 | 212.23 | 219.7 | 239.02 |
Research & Development | 209.98 | 209.99 | 212.74 | 194.12 | 182.54 |
Other Operating Expenses | -3.97 | -3.12 | 17.96 | 21.78 | 23.7 |
Operating Expenses | 408.96 | 408.99 | 447.04 | 447.2 | 445.65 |
Operating Income | -12.46 | 45.57 | 138.06 | 19.79 | 166.91 |
Interest Expense | - | -32.11 | -41.68 | -30.44 | -35.27 |
Interest & Investment Income | - | 26.81 | 27.73 | 78.9 | 20.18 |
Currency Exchange Gain (Loss) | - | -3.13 | -2.82 | -3.87 | 8.62 |
Other Non Operating Income (Expenses) | -15.83 | -1.05 | -1.51 | -1.71 | -1.83 |
EBT Excluding Unusual Items | -28.29 | 36.09 | 119.79 | 62.68 | 158.61 |
Impairment of Goodwill | - | -1.11 | - | - | - |
Gain (Loss) on Sale of Investments | -12.31 | - | - | -0.57 | -0.58 |
Gain (Loss) on Sale of Assets | -1.03 | -1.15 | -0.64 | 0.77 | 62.19 |
Asset Writedown | -66.71 | - | - | - | - |
Other Unusual Items | - | 7.41 | 10.12 | 23.28 | 22.56 |
Pretax Income | -108.33 | 41.24 | 129.27 | 86.15 | 242.78 |
Income Tax Expense | -5.18 | -3.39 | 28.99 | 14.91 | 37.03 |
Earnings From Continuing Operations | -103.15 | 44.63 | 100.28 | 71.23 | 205.75 |
Minority Interest in Earnings | 18.63 | 4.19 | 1.22 | -12.86 | -57.14 |
Net Income | -84.52 | 48.82 | 101.5 | 58.37 | 148.61 |
Net Income to Common | -84.52 | 48.82 | 101.5 | 58.37 | 148.61 |
Net Income Growth | - | -51.90% | 73.89% | -60.72% | -10.05% |
Shares Outstanding (Basic) | 1,595 | 1,575 | 1,450 | 1,497 | 1,457 |
Shares Outstanding (Diluted) | 1,595 | 1,575 | 1,450 | 1,497 | 1,457 |
Shares Change (YoY) | 1.26% | 8.61% | -3.12% | 2.72% | 5.82% |
EPS (Basic) | -0.05 | 0.03 | 0.07 | 0.04 | 0.10 |
EPS (Diluted) | -0.05 | 0.03 | 0.07 | 0.04 | 0.10 |
EPS Growth | - | -55.71% | 79.49% | -61.77% | -15.00% |
Free Cash Flow | 232.34 | 280.42 | -73.81 | -171.16 | -278.13 |
Free Cash Flow Per Share | 0.15 | 0.18 | -0.05 | -0.11 | -0.19 |
Dividend Per Share | - | 0.010 | 0.020 | - | 0.010 |
Dividend Growth | - | -50.00% | - | - | - |
Gross Margin | 9.18% | 9.69% | 11.00% | 9.17% | 13.33% |
Operating Margin | -0.29% | 0.97% | 2.60% | 0.39% | 3.63% |
Profit Margin | -1.96% | 1.04% | 1.91% | 1.15% | 3.23% |
Free Cash Flow Margin | 5.38% | 5.98% | -1.39% | -3.36% | -6.05% |
EBITDA | 437.33 | 456.6 | 589.11 | 371.95 | 515.06 |
EBITDA Margin | 10.12% | 9.73% | 11.08% | 7.30% | 11.21% |
D&A For EBITDA | 449.79 | 411.03 | 451.05 | 352.16 | 348.15 |
EBIT | -12.46 | 45.57 | 138.06 | 19.79 | 166.91 |
EBIT Margin | -0.29% | 0.97% | 2.60% | 0.39% | 3.63% |
Effective Tax Rate | - | - | 22.42% | 17.31% | 15.25% |
Revenue as Reported | - | 4,693 | 5,318 | 5,094 | 4,595 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.