Chongqing Afari Technology Co., Ltd. (SHA:601777)
China · Delayed Price · Currency is CNY 12.01
-0.53 (-4.23%)
May 15, 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 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 | 10,463 | 9,909 | 6,957 | 6,689 | 8,593 | 3,947 |
Other Revenue | 90.3 | 90.3 | 78.56 | 79.34 | 60.95 | 30.03 |
| 10,554 | 9,999 | 7,035 | 6,768 | 8,654 | 3,977 | |
Revenue Growth (YoY) | 41.93% | 42.13% | 3.94% | -21.79% | 117.59% | 9.35% |
Cost of Revenue | 9,214 | 9,099 | 6,502 | 6,445 | 7,922 | 3,350 |
Gross Profit | 1,340 | 900.08 | 533.56 | 323.18 | 732.14 | 626.89 |
Selling, General & Admin | 692.34 | 644.09 | 621.39 | 749.79 | 647.2 | 562.41 |
Research & Development | 1,248 | 821.8 | 406.58 | 214.78 | 90.68 | 120.17 |
Other Operating Expenses | 113.02 | 145.45 | 81.73 | 98.34 | 84.69 | 47.72 |
Operating Expenses | 2,038 | 1,619 | 1,110 | 1,072 | 838.59 | 720.24 |
Operating Income | -698.21 | -719.34 | -576.44 | -749.26 | -106.44 | -93.35 |
Interest Expense | -66.23 | -72.45 | -93.34 | -123.45 | -133.45 | -162.21 |
Interest & Investment Income | 529.86 | 521.81 | 578.41 | 551.54 | 443.56 | 371.62 |
Currency Exchange Gain (Loss) | 85.66 | 85.66 | -41.27 | 26.32 | 69.69 | -47.45 |
Other Non Operating Income (Expenses) | -174.49 | -79.78 | -6.85 | -11.89 | -19.01 | 6.54 |
EBT Excluding Unusual Items | -323.41 | -264.1 | -139.49 | -306.74 | 254.34 | 75.16 |
Impairment of Goodwill | -64.21 | -64.21 | -40.69 | -44.92 | -31.57 | - |
Gain (Loss) on Sale of Investments | -43.14 | -43.14 | -95.59 | 10.68 | 45.9 | 38.07 |
Gain (Loss) on Sale of Assets | 53.77 | 53.74 | 18.72 | 3.18 | -11.44 | -11.04 |
Asset Writedown | -168.91 | -179.31 | -0.51 | -0.98 | -26.41 | -3.47 |
Legal Settlements | -0.23 | -0.23 | - | - | - | - |
Other Unusual Items | 368.15 | 359.98 | -29.28 | -19.33 | -6.84 | 5.62 |
Pretax Income | -177.98 | -137.27 | -286.84 | -358.11 | 223.97 | 104.34 |
Income Tax Expense | 151.26 | 183.93 | 42.06 | -95.94 | 53.57 | 26.22 |
Earnings From Continuing Operations | -329.25 | -321.2 | -328.9 | -262.17 | 170.41 | 78.13 |
Minority Interest in Earnings | 441.98 | 405.61 | 368.91 | 286.38 | -15.73 | -22.49 |
Net Income | 112.73 | 84.41 | 40.02 | 24.21 | 154.68 | 55.64 |
Net Income to Common | 112.73 | 84.41 | 40.02 | 24.21 | 154.68 | 55.64 |
Net Income Growth | 152.64% | 110.93% | 65.28% | -84.35% | 177.99% | -4.24% |
Shares Outstanding (Basic) | 4,212 | 4,220 | 4,002 | 2,421 | 5,156 | 5,564 |
Shares Outstanding (Diluted) | 4,212 | 4,220 | 4,002 | 2,421 | 5,156 | 5,564 |
Shares Change (YoY) | 5.15% | 5.46% | 65.28% | -53.04% | -7.33% | 283.05% |
EPS (Basic) | 0.03 | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 |
EPS (Diluted) | 0.03 | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 |
EPS Growth | 140.28% | 100.00% | - | -66.67% | 200.00% | -75.00% |
Free Cash Flow | 2,023 | 1,590 | 127.69 | -705.49 | -480.52 | 323.75 |
Free Cash Flow Per Share | 0.48 | 0.38 | 0.03 | -0.29 | -0.09 | 0.06 |
Gross Margin | 12.69% | 9.00% | 7.58% | 4.78% | 8.46% | 15.76% |
Operating Margin | -6.62% | -7.19% | -8.19% | -11.07% | -1.23% | -2.35% |
Profit Margin | 1.07% | 0.84% | 0.57% | 0.36% | 1.79% | 1.40% |
Free Cash Flow Margin | 19.17% | 15.90% | 1.81% | -10.42% | -5.55% | 8.14% |
EBITDA | -390.14 | -370.62 | -65.12 | -417.37 | 56.59 | 72.99 |
EBITDA Margin | -3.70% | -3.71% | -0.93% | -6.17% | 0.65% | 1.84% |
D&A For EBITDA | 308.07 | 348.72 | 511.32 | 331.89 | 163.03 | 166.33 |
EBIT | -698.21 | -719.34 | -576.44 | -749.26 | -106.44 | -93.35 |
EBIT Margin | -6.62% | -7.19% | -8.19% | -11.07% | -1.23% | -2.35% |
Effective Tax Rate | - | - | - | - | 23.92% | 25.12% |
Revenue as Reported | 10,554 | 9,999 | 7,035 | 6,768 | 8,654 | 3,977 |
Advertising Expenses | - | 82.53 | 124.3 | 141.97 | 82.96 | 35.88 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.