Anhui Anfu Battery Technology Co.,Ltd (SHA:603031)
China
· Delayed Price · Currency is CNY 26.23
-0.27 (-1.02%)
May 30, 2025, 3:00 PM CST
SHA:603031 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 4,707 | 4,632 | 4,314 | 3,365 | 1,619 | 1,707 | Upgrade
|
| Other Revenue | 6.51 | 6.51 | 3.75 | 18.45 | 58.52 | 59.01 | Upgrade
|
| Revenue | 4,714 | 4,638 | 4,318 | 3,383 | 1,677 | 1,766 | Upgrade
|
| Revenue Growth (YoY) | 5.79% | 7.43% | 27.62% | 101.71% | -5.01% | -6.96% | Upgrade
|
| Cost of Revenue | 2,473 | 2,413 | 2,298 | 1,823 | 1,312 | 1,417 | Upgrade
|
| Gross Profit | 2,241 | 2,225 | 2,020 | 1,561 | 365.23 | 349.07 | Upgrade
|
| Selling, General & Admin | 1,067 | 1,079 | 964.1 | 825.58 | 370.81 | 312.84 | Upgrade
|
| Research & Development | 139.21 | 135.85 | 123.11 | 105.71 | - | - | Upgrade
|
| Other Operating Expenses | 40.1 | 36.35 | 31.77 | 28.56 | 22.38 | 19.57 | Upgrade
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| Operating Expenses | 1,260 | 1,261 | 1,122 | 958.38 | 393.42 | 332 | Upgrade
|
| Operating Income | 980.81 | 964.66 | 897.91 | 602.15 | -28.19 | 17.08 | Upgrade
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| Interest Expense | -61.11 | -73.5 | -105.18 | -99.52 | -17.31 | -18.55 | Upgrade
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| Interest & Investment Income | 54.93 | 53.74 | 27.24 | 32.55 | 1.49 | 2.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.77 | 5.77 | 6.22 | 10.07 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -2.64 | -1.77 | 12.29 | 22.96 | -9.92 | -5.61 | Upgrade
|
| EBT Excluding Unusual Items | 977.75 | 948.89 | 838.48 | 568.21 | -53.93 | -4.51 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.09 | -0.29 | -16.19 | -0.43 | -5.08 | -1.53 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.93 | -0.94 | -0.96 | -0.21 | 1.07 | -0.04 | Upgrade
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| Asset Writedown | -1.33 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 14.63 | 14.63 | 22.7 | 13.06 | 5 | 8.06 | Upgrade
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| Pretax Income | 990.2 | 962.28 | 844.03 | 580.62 | -52.93 | 1.99 | Upgrade
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| Income Tax Expense | 166.04 | 154.84 | 133.75 | 68.58 | -1.37 | 8.58 | Upgrade
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| Earnings From Continuing Operations | 824.17 | 807.45 | 710.28 | 512.04 | -51.57 | -6.59 | Upgrade
|
| Minority Interest in Earnings | -649.51 | -639.27 | -594.46 | -430.44 | 0.28 | - | Upgrade
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| Net Income | 174.66 | 168.18 | 115.83 | 81.61 | -51.28 | -6.59 | Upgrade
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| Net Income to Common | 174.66 | 168.18 | 115.83 | 81.61 | -51.28 | -6.59 | Upgrade
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| Net Income Growth | 28.72% | 45.20% | 41.93% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 209 | 210 | 166 | 162 | 162 | 159 | Upgrade
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| Shares Outstanding (Diluted) | 209 | 210 | 166 | 162 | 162 | 159 | Upgrade
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| Shares Change (YoY) | 16.93% | 26.43% | 2.57% | 0.27% | 1.55% | 0.66% | Upgrade
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| EPS (Basic) | 0.83 | 0.80 | 0.70 | 0.50 | -0.32 | -0.04 | Upgrade
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| EPS (Diluted) | 0.83 | 0.80 | 0.70 | 0.50 | -0.32 | -0.04 | Upgrade
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| EPS Growth | 10.08% | 14.84% | 38.38% | - | - | - | Upgrade
|
| Free Cash Flow | 936.83 | 831.79 | 803.53 | 916.12 | 0.13 | 33.4 | Upgrade
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| Free Cash Flow Per Share | 4.48 | 3.96 | 4.83 | 5.65 | 0.00 | 0.21 | Upgrade
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| Dividend Per Share | 0.240 | 0.240 | 0.310 | - | - | - | Upgrade
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| Dividend Growth | -22.66% | -22.66% | - | - | - | - | Upgrade
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| Gross Margin | 47.54% | 47.98% | 46.79% | 46.13% | 21.78% | 19.77% | Upgrade
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| Operating Margin | 20.81% | 20.80% | 20.80% | 17.80% | -1.68% | 0.97% | Upgrade
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| Profit Margin | 3.71% | 3.63% | 2.68% | 2.41% | -3.06% | -0.37% | Upgrade
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| Free Cash Flow Margin | 19.87% | 17.93% | 18.61% | 27.08% | 0.01% | 1.89% | Upgrade
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| EBITDA | 1,072 | 1,058 | 998.71 | 713.73 | 42.29 | 68.91 | Upgrade
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| EBITDA Margin | 22.74% | 22.80% | 23.13% | 21.10% | 2.52% | 3.90% | Upgrade
|
| D&A For EBITDA | 91.1 | 93.04 | 100.8 | 111.57 | 70.47 | 51.84 | Upgrade
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| EBIT | 980.81 | 964.66 | 897.91 | 602.15 | -28.19 | 17.08 | Upgrade
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| EBIT Margin | 20.81% | 20.80% | 20.80% | 17.80% | -1.68% | 0.97% | Upgrade
|
| Effective Tax Rate | 16.77% | 16.09% | 15.85% | 11.81% | - | 431.15% | Upgrade
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| Revenue as Reported | 4,714 | 4,638 | 4,318 | 3,383 | 1,677 | 1,766 | Upgrade
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| Advertising Expenses | - | 315.18 | 300.59 | 235.02 | 8.99 | 7.19 | Upgrade
|
Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.