Changchun Engley Automobile Industry Co.,Ltd. (SHA:601279)
China · Delayed Price · Currency is CNY 4.530
-0.030 (-0.66%)
Feb 13, 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 | 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 | 4,308 | 4,632 | 5,285 | 5,080 | 4,590 | 5,009 |
Other Revenue | 60.31 | 60.31 | 33.47 | 14.12 | 5.81 | 10.49 |
| 4,368 | 4,693 | 5,318 | 5,094 | 4,595 | 5,020 | |
Revenue Growth (YoY) | -10.75% | -11.76% | 4.39% | 10.86% | -8.45% | 4.32% |
Cost of Revenue | 4,026 | 4,238 | 4,733 | 4,627 | 3,983 | 4,316 |
Gross Profit | 341.96 | 454.55 | 585.1 | 467 | 612.56 | 703.69 |
Selling, General & Admin | 198.66 | 202.04 | 212.23 | 219.7 | 239.02 | 215.64 |
Research & Development | 199.53 | 209.99 | 212.74 | 194.12 | 182.54 | 143.02 |
Other Operating Expenses | 4.19 | -3.12 | 17.96 | 21.78 | 23.7 | 28.06 |
Operating Expenses | 404.73 | 408.99 | 447.04 | 447.2 | 445.65 | 392.74 |
Operating Income | -62.78 | 45.57 | 138.06 | 19.79 | 166.91 | 310.95 |
Interest Expense | -28.98 | -32.11 | -41.68 | -30.44 | -35.27 | -48.9 |
Interest & Investment Income | 14.92 | 26.81 | 27.73 | 78.9 | 20.18 | 2.67 |
Currency Exchange Gain (Loss) | -3.13 | -3.13 | -2.82 | -3.87 | 8.62 | 6.31 |
Other Non Operating Income (Expenses) | 1.5 | -1.05 | -1.51 | -1.71 | -1.83 | -2.29 |
EBT Excluding Unusual Items | -78.45 | 36.09 | 119.79 | 62.68 | 158.61 | 268.74 |
Impairment of Goodwill | -1.11 | -1.11 | - | - | - | - |
Gain (Loss) on Sale of Investments | -4.19 | - | - | -0.57 | -0.58 | -6.86 |
Gain (Loss) on Sale of Assets | -0.13 | -1.15 | -0.64 | 0.77 | 62.19 | -2.41 |
Asset Writedown | 8.85 | - | - | - | - | - |
Other Unusual Items | 7.1 | 7.41 | 10.12 | 23.28 | 22.56 | 29.68 |
Pretax Income | -67.94 | 41.24 | 129.27 | 86.15 | 242.78 | 289.15 |
Income Tax Expense | -11.34 | -3.39 | 28.99 | 14.91 | 37.03 | 43.67 |
Earnings From Continuing Operations | -56.61 | 44.63 | 100.28 | 71.23 | 205.75 | 245.47 |
Minority Interest in Earnings | 7.41 | 4.19 | 1.22 | -12.86 | -57.14 | -80.26 |
Net Income | -49.2 | 48.82 | 101.5 | 58.37 | 148.61 | 165.22 |
Net Income to Common | -49.2 | 48.82 | 101.5 | 58.37 | 148.61 | 165.22 |
Net Income Growth | - | -51.90% | 73.89% | -60.72% | -10.05% | 9.77% |
Shares Outstanding (Basic) | 1,566 | 1,575 | 1,450 | 1,497 | 1,457 | 1,377 |
Shares Outstanding (Diluted) | 1,566 | 1,575 | 1,450 | 1,497 | 1,457 | 1,377 |
Shares Change (YoY) | 2.96% | 8.61% | -3.12% | 2.72% | 5.82% | 2.38% |
EPS (Basic) | -0.03 | 0.03 | 0.07 | 0.04 | 0.10 | 0.12 |
EPS (Diluted) | -0.03 | 0.03 | 0.07 | 0.04 | 0.10 | 0.12 |
EPS Growth | - | -55.71% | 79.49% | -61.77% | -15.00% | 9.09% |
Free Cash Flow | 415.12 | 280.42 | -73.81 | -171.16 | -278.13 | 674.65 |
Free Cash Flow Per Share | 0.27 | 0.18 | -0.05 | -0.11 | -0.19 | 0.49 |
Dividend Per Share | 0.010 | 0.010 | 0.020 | - | 0.010 | - |
Dividend Growth | -50.00% | -50.00% | - | - | - | - |
Gross Margin | 7.83% | 9.69% | 11.00% | 9.17% | 13.33% | 14.02% |
Operating Margin | -1.44% | 0.97% | 2.60% | 0.39% | 3.63% | 6.19% |
Profit Margin | -1.13% | 1.04% | 1.91% | 1.15% | 3.23% | 3.29% |
Free Cash Flow Margin | 9.50% | 5.98% | -1.39% | -3.36% | -6.05% | 13.44% |
EBITDA | 318.25 | 456.6 | 589.11 | 371.95 | 515.06 | 619.82 |
EBITDA Margin | 7.29% | 9.73% | 11.08% | 7.30% | 11.21% | 12.35% |
D&A For EBITDA | 381.02 | 411.03 | 451.05 | 352.16 | 348.15 | 308.87 |
EBIT | -62.78 | 45.57 | 138.06 | 19.79 | 166.91 | 310.95 |
EBIT Margin | -1.44% | 0.97% | 2.60% | 0.39% | 3.63% | 6.19% |
Effective Tax Rate | - | - | 22.42% | 17.31% | 15.25% | 15.10% |
Revenue as Reported | 4,368 | 4,693 | 5,318 | 5,094 | 4,595 | 5,020 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.