Anhui Great Wall Military Industry Co., Ltd. (SHA:601606)
China · Delayed Price · Currency is CNY 37.03
-0.40 (-1.07%)
May 21, 2026, 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 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 | 1,531 | 1,521 | 1,384 | 1,530 | 1,650 | 1,599 |
Other Revenue | 42.91 | 42.91 | 46.05 | 84.47 | 64.76 | 97.07 |
| 1,574 | 1,564 | 1,430 | 1,615 | 1,714 | 1,696 | |
Revenue Growth (YoY) | 9.50% | 9.37% | -11.42% | -5.83% | 1.07% | 6.96% |
Cost of Revenue | 1,147 | 1,158 | 1,460 | 1,262 | 1,342 | 1,302 |
Gross Profit | 426.57 | 406.63 | -30.16 | 352.78 | 372.65 | 393.93 |
Selling, General & Admin | 199.98 | 197.51 | 214.37 | 182.51 | 190.26 | 209.18 |
Research & Development | 172.59 | 171.07 | 154.29 | 129.16 | 107.45 | 100.23 |
Other Operating Expenses | 6.26 | 8.57 | -14 | -7.28 | 6.54 | 4.88 |
Operating Expenses | 414.73 | 399.89 | 358.43 | 337.57 | 342.89 | 341.35 |
Operating Income | 11.83 | 6.73 | -388.59 | 15.21 | 29.76 | 52.58 |
Interest Expense | -13.22 | -13.28 | -14.81 | -13.68 | -12.63 | -11.96 |
Interest & Investment Income | 5.44 | 6.82 | 6.35 | 6.58 | 8.77 | 11.95 |
Other Non Operating Income (Expenses) | -4.92 | 0.46 | 1.28 | -0.53 | 0.11 | -1.98 |
EBT Excluding Unusual Items | -0.87 | 0.73 | -395.76 | 7.58 | 26.01 | 50.59 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.06 | 0.08 |
Gain (Loss) on Sale of Assets | -3.88 | -3.61 | 0.37 | -0.6 | -0.36 | 68.75 |
Asset Writedown | -12.42 | -12.42 | -14.31 | - | - | - |
Other Unusual Items | 28.85 | 28.89 | 15.23 | 10.09 | 50.25 | 21.92 |
Pretax Income | 11.68 | 13.59 | -394.47 | 17.06 | 75.84 | 141.35 |
Income Tax Expense | 4.48 | 4.89 | -27.19 | -8.06 | -4.15 | 4.73 |
Earnings From Continuing Operations | 7.2 | 8.7 | -367.28 | 25.13 | 79.99 | 136.61 |
Minority Interest in Earnings | -0.27 | -0.35 | 4 | 1.62 | -0.01 | -0.13 |
Net Income | 6.93 | 8.35 | -363.28 | 26.74 | 79.98 | 136.48 |
Net Income to Common | 6.93 | 8.35 | -363.28 | 26.74 | 79.98 | 136.48 |
Net Income Growth | - | - | - | -66.56% | -41.40% | 16.32% |
Shares Outstanding (Basic) | 815 | 835 | 727 | 669 | 727 | 718 |
Shares Outstanding (Diluted) | 815 | 835 | 727 | 669 | 727 | 718 |
Shares Change (YoY) | 9.31% | 14.87% | 8.67% | -8.05% | 1.23% | -2.04% |
EPS (Basic) | 0.01 | 0.01 | -0.50 | 0.04 | 0.11 | 0.19 |
EPS (Diluted) | 0.01 | 0.01 | -0.50 | 0.04 | 0.11 | 0.19 |
EPS Growth | - | - | - | -63.64% | -42.10% | 18.75% |
Free Cash Flow | -232.9 | -244.77 | 100.12 | -188.33 | -114.62 | -40.32 |
Free Cash Flow Per Share | -0.29 | -0.29 | 0.14 | -0.28 | -0.16 | -0.06 |
Dividend Per Share | 0.004 | 0.004 | - | 0.008 | 0.023 | 0.038 |
Dividend Growth | - | - | - | -65.22% | -39.47% | -22.45% |
Gross Margin | 27.10% | 26.00% | -2.11% | 21.85% | 21.73% | 23.22% |
Operating Margin | 0.75% | 0.43% | -27.17% | 0.94% | 1.74% | 3.10% |
Profit Margin | 0.44% | 0.53% | -25.40% | 1.66% | 4.67% | 8.05% |
Free Cash Flow Margin | -14.80% | -15.65% | 7.00% | -11.66% | -6.69% | -2.38% |
EBITDA | 107.94 | 105.53 | -279.05 | 112.37 | 134.35 | 144.44 |
EBITDA Margin | 6.86% | 6.75% | -19.51% | 6.96% | 7.84% | 8.52% |
D&A For EBITDA | 96.11 | 98.8 | 109.54 | 97.16 | 104.59 | 91.86 |
EBIT | 11.83 | 6.73 | -388.59 | 15.21 | 29.76 | 52.58 |
EBIT Margin | 0.75% | 0.43% | -27.17% | 0.94% | 1.74% | 3.10% |
Effective Tax Rate | 38.34% | 36.00% | - | - | - | 3.35% |
Revenue as Reported | 1,574 | 1,564 | 1,430 | 1,615 | 1,714 | 1,696 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.