Chongqing Afari Technology Co., Ltd. (SHA:601777)
China · Delayed Price · Currency is CNY 11.39
+1.04 (10.05%)
Feb 13, 2026, 3:00 PM CST
SHA:601777 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 | 9,088 | 6,957 | 6,689 | 8,593 | 3,947 | 3,592 |
Other Revenue | 78.56 | 78.56 | 79.34 | 60.95 | 30.03 | 45.05 |
| 9,167 | 7,035 | 6,768 | 8,654 | 3,977 | 3,637 | |
Revenue Growth (YoY) | 26.39% | 3.94% | -21.79% | 117.59% | 9.35% | -51.18% |
Cost of Revenue | 8,572 | 6,502 | 6,445 | 7,922 | 3,350 | 3,545 |
Gross Profit | 595.25 | 533.56 | 323.18 | 732.14 | 626.89 | 92.06 |
Selling, General & Admin | 649.94 | 621.39 | 749.79 | 647.2 | 562.41 | 1,096 |
Research & Development | 591.17 | 406.58 | 214.78 | 90.68 | 120.17 | 253.03 |
Other Operating Expenses | -107.34 | 81.73 | 98.34 | 84.69 | 47.72 | 31.86 |
Operating Expenses | 1,162 | 1,110 | 1,072 | 838.59 | 720.24 | 1,867 |
Operating Income | -566.72 | -576.44 | -749.26 | -106.44 | -93.35 | -1,775 |
Interest Expense | -76.96 | -93.34 | -123.45 | -133.45 | -162.21 | -902.15 |
Interest & Investment Income | 682.06 | 578.41 | 551.54 | 443.56 | 371.62 | 9,235 |
Currency Exchange Gain (Loss) | -41.27 | -41.27 | 26.32 | 69.69 | -47.45 | -979.97 |
Other Non Operating Income (Expenses) | 120.48 | -6.85 | -11.89 | -19.01 | 6.54 | -319.15 |
EBT Excluding Unusual Items | 117.59 | -139.49 | -306.74 | 254.34 | 75.16 | 5,259 |
Impairment of Goodwill | -40.69 | -40.69 | -44.92 | -31.57 | - | - |
Gain (Loss) on Sale of Investments | -119 | -95.59 | 10.68 | 45.9 | 38.07 | -1,473 |
Gain (Loss) on Sale of Assets | 69.23 | 18.72 | 3.18 | -11.44 | -11.04 | -1,136 |
Asset Writedown | -105.64 | -0.52 | -0.98 | -26.41 | -3.47 | -1,908 |
Other Unusual Items | -38.46 | -29.28 | -19.33 | -6.84 | 5.62 | -667.08 |
Pretax Income | -116.98 | -286.84 | -358.11 | 223.97 | 104.34 | 74.41 |
Income Tax Expense | 224.59 | 42.06 | -95.94 | 53.57 | 26.22 | 19.73 |
Earnings From Continuing Operations | -341.57 | -328.9 | -262.17 | 170.41 | 78.13 | 54.68 |
Minority Interest in Earnings | 394.92 | 368.91 | 286.38 | -15.73 | -22.49 | 3.42 |
Net Income | 53.35 | 40.02 | 24.21 | 154.68 | 55.64 | 58.1 |
Net Income to Common | 53.35 | 40.02 | 24.21 | 154.68 | 55.64 | 58.1 |
Net Income Growth | 2139.84% | 65.28% | -84.35% | 177.99% | -4.24% | - |
Shares Outstanding (Basic) | 3,984 | 4,002 | 2,421 | 5,156 | 5,564 | 1,453 |
Shares Outstanding (Diluted) | 3,984 | 4,002 | 2,421 | 5,156 | 5,564 | 1,453 |
Shares Change (YoY) | 66.42% | 65.28% | -53.04% | -7.33% | 283.05% | 11.07% |
EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.04 |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.04 |
EPS Growth | 1245.93% | - | -66.67% | 200.00% | -75.00% | - |
Free Cash Flow | 2,210 | 127.69 | -705.49 | -480.52 | 323.75 | 144.35 |
Free Cash Flow Per Share | 0.56 | 0.03 | -0.29 | -0.09 | 0.06 | 0.10 |
Gross Margin | 6.49% | 7.58% | 4.78% | 8.46% | 15.76% | 2.53% |
Operating Margin | -6.18% | -8.19% | -11.07% | -1.23% | -2.35% | -48.80% |
Profit Margin | 0.58% | 0.57% | 0.36% | 1.79% | 1.40% | 1.60% |
Free Cash Flow Margin | 24.11% | 1.81% | -10.42% | -5.55% | 8.14% | 3.97% |
EBITDA | -458.83 | -372.55 | -417.37 | 56.59 | 72.99 | -1,441 |
EBITDA Margin | -5.00% | -5.29% | -6.17% | 0.65% | 1.84% | -39.62% |
D&A For EBITDA | 107.89 | 203.89 | 331.89 | 163.03 | 166.33 | 334 |
EBIT | -566.72 | -576.44 | -749.26 | -106.44 | -93.35 | -1,775 |
EBIT Margin | -6.18% | -8.19% | -11.07% | -1.23% | -2.35% | -48.80% |
Effective Tax Rate | - | - | - | 23.92% | 25.12% | 26.51% |
Revenue as Reported | 9,167 | 7,035 | 6,768 | 8,654 | 3,977 | 3,637 |
Advertising Expenses | - | 124.3 | 141.97 | 82.96 | 35.88 | 72.72 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.