Anhui Great Wall Military Industry Co., Ltd. (SHA:601606)
53.55
-5.11 (-8.71%)
Sep 5, 2025, 3:00 PM CST
SHA:601606 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 1,544 | 1,384 | 1,530 | 1,650 | 1,599 | 1,516 | Upgrade |
Other Revenue | 46.05 | 46.05 | 84.47 | 64.76 | 97.07 | 70.02 | Upgrade |
1,590 | 1,430 | 1,615 | 1,714 | 1,696 | 1,586 | Upgrade | |
Revenue Growth (YoY) | 4.52% | -11.42% | -5.83% | 1.07% | 6.96% | 5.82% | Upgrade |
Cost of Revenue | 1,572 | 1,460 | 1,262 | 1,342 | 1,302 | 1,177 | Upgrade |
Gross Profit | 18.07 | -30.16 | 352.78 | 372.65 | 393.93 | 408.51 | Upgrade |
Selling, General & Admin | 218.93 | 214.37 | 182.51 | 190.26 | 209.18 | 184.38 | Upgrade |
Research & Development | 166.07 | 154.29 | 129.16 | 107.45 | 100.23 | 86.09 | Upgrade |
Other Operating Expenses | -1.69 | -14 | -7.28 | 6.54 | 4.88 | 4.14 | Upgrade |
Operating Expenses | 404.18 | 358.43 | 337.57 | 342.89 | 341.35 | 295.73 | Upgrade |
Operating Income | -386.11 | -388.59 | 15.21 | 29.76 | 52.58 | 112.78 | Upgrade |
Interest Expense | -13.55 | -14.81 | -13.68 | -12.63 | -11.96 | -12.97 | Upgrade |
Interest & Investment Income | 5.76 | 6.35 | 6.58 | 8.77 | 11.95 | 16.4 | Upgrade |
Other Non Operating Income (Expenses) | 0.51 | 1.28 | -0.53 | 0.11 | -1.98 | -2.13 | Upgrade |
EBT Excluding Unusual Items | -393.4 | -395.76 | 7.58 | 26.01 | 50.59 | 114.08 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -0.06 | 0.08 | 0.07 | Upgrade |
Gain (Loss) on Sale of Assets | 0.52 | 0.37 | -0.6 | -0.36 | 68.75 | 0.15 | Upgrade |
Asset Writedown | -15.62 | -14.31 | - | - | - | - | Upgrade |
Other Unusual Items | 26.1 | 15.23 | 10.09 | 50.25 | 21.92 | 19 | Upgrade |
Pretax Income | -382.39 | -394.47 | 17.06 | 75.84 | 141.35 | 133.31 | Upgrade |
Income Tax Expense | -28.7 | -27.19 | -8.06 | -4.15 | 4.73 | 15.13 | Upgrade |
Earnings From Continuing Operations | -353.7 | -367.28 | 25.13 | 79.99 | 136.61 | 118.17 | Upgrade |
Minority Interest in Earnings | 2.64 | 4 | 1.62 | -0.01 | -0.13 | -0.84 | Upgrade |
Net Income | -351.05 | -363.28 | 26.74 | 79.98 | 136.48 | 117.33 | Upgrade |
Net Income to Common | -351.05 | -363.28 | 26.74 | 79.98 | 136.48 | 117.33 | Upgrade |
Net Income Growth | - | - | -66.56% | -41.40% | 16.32% | 16.83% | Upgrade |
Shares Outstanding (Basic) | 739 | 727 | 669 | 727 | 718 | 733 | Upgrade |
Shares Outstanding (Diluted) | 739 | 727 | 669 | 727 | 718 | 733 | Upgrade |
Shares Change (YoY) | 15.03% | 8.67% | -8.05% | 1.23% | -2.04% | 2.23% | Upgrade |
EPS (Basic) | -0.48 | -0.50 | 0.04 | 0.11 | 0.19 | 0.16 | Upgrade |
EPS (Diluted) | -0.48 | -0.50 | 0.04 | 0.11 | 0.19 | 0.16 | Upgrade |
EPS Growth | - | - | -63.64% | -42.10% | 18.75% | 14.29% | Upgrade |
Free Cash Flow | 175.04 | 100.12 | -188.33 | -114.62 | -40.32 | -201.71 | Upgrade |
Free Cash Flow Per Share | 0.24 | 0.14 | -0.28 | -0.16 | -0.06 | -0.28 | Upgrade |
Dividend Per Share | - | - | 0.008 | 0.023 | 0.038 | 0.049 | Upgrade |
Dividend Growth | - | - | -65.22% | -39.47% | -22.45% | 16.67% | Upgrade |
Gross Margin | 1.14% | -2.11% | 21.85% | 21.73% | 23.22% | 25.76% | Upgrade |
Operating Margin | -24.29% | -27.17% | 0.94% | 1.74% | 3.10% | 7.11% | Upgrade |
Profit Margin | -22.08% | -25.40% | 1.66% | 4.67% | 8.05% | 7.40% | Upgrade |
Free Cash Flow Margin | 11.01% | 7.00% | -11.66% | -6.69% | -2.38% | -12.72% | Upgrade |
EBITDA | -281.18 | -281.19 | 112.37 | 134.35 | 144.44 | 197.47 | Upgrade |
EBITDA Margin | -17.69% | -19.66% | 6.96% | 7.84% | 8.52% | 12.45% | Upgrade |
D&A For EBITDA | 104.93 | 107.39 | 97.16 | 104.59 | 91.86 | 84.69 | Upgrade |
EBIT | -386.11 | -388.59 | 15.21 | 29.76 | 52.58 | 112.78 | Upgrade |
EBIT Margin | -24.29% | -27.17% | 0.94% | 1.74% | 3.10% | 7.11% | Upgrade |
Effective Tax Rate | - | - | - | - | 3.35% | 11.35% | Upgrade |
Revenue as Reported | 1,590 | 1,430 | 1,615 | 1,714 | 1,696 | 1,586 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.