Anhui Anfu Battery Technology Co.,Ltd (SHA:603031)
China · Delayed Price · Currency is CNY 42.34
-1.04 (-2.40%)
Sep 10, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 4,722 | 4,769 | 4,632 | 4,314 | 3,365 | 1,619 |
Other Revenue | 3.47 | 5.96 | 6.51 | 3.75 | 18.45 | 58.52 |
| 4,725 | 4,775 | 4,638 | 4,318 | 3,383 | 1,677 | |
Revenue Growth | -0.60% | 2.94% | 7.43% | 27.62% | 101.71% | -5.01% |
Cost of Revenue | 2,350 | 2,435 | 2,412 | 2,296 | 1,823 | 1,312 |
Gross Profit | 2,375 | 2,340 | 2,227 | 2,021 | 1,561 | 365.23 |
Selling, General & Admin | 1,119 | 1,123 | 1,080 | 965.47 | 825.58 | 370.81 |
Research & Development | 124.49 | 121.91 | 135.85 | 123.11 | 105.71 | - |
Other Operating Expenses | 46.16 | 38.9 | 36.35 | 31.77 | 28.56 | 22.38 |
Operating Expenses | 1,288 | 1,285 | 1,262 | 1,124 | 958.38 | 393.42 |
Operating Income | 1,087 | 1,055 | 964.66 | 897.91 | 602.15 | -28.19 |
Interest Expense | -42.52 | -51.24 | -73.5 | -105.18 | -99.52 | -17.31 |
Interest & Investment Income | 40.76 | 49.76 | 53.74 | 27.24 | 32.55 | 1.49 |
Currency Exchange Gain (Loss) | -58.3 | -24.63 | 5.77 | 6.22 | 10.07 | - |
Other Non Operating Income (Expenses) | -2.24 | -5.61 | -3.47 | 10.46 | 22.96 | -9.92 |
EBT Excluding Unusual Items | 1,025 | 1,023 | 947.2 | 836.65 | 568.21 | -53.93 |
Gain (Loss) on Sale of Investments | 11.11 | 5.11 | -0.29 | -16.19 | -0.43 | -5.08 |
Gain (Loss) on Sale of Assets | -0.24 | -0.38 | -0.94 | -0.96 | -0.21 | 1.07 |
Other Unusual Items | 23.18 | 18.45 | 16.32 | 24.53 | 13.06 | 5 |
Pretax Income | 1,059 | 1,046 | 962.28 | 844.03 | 580.62 | -52.93 |
Income Tax Expense | 164.62 | 161.75 | 154.84 | 133.75 | 68.58 | -1.37 |
Earnings From Continuing Operations | 894.11 | 884.6 | 807.45 | 710.28 | 512.04 | -51.57 |
Minority Interest in Earnings | -578.22 | -658.61 | -639.27 | -594.46 | -430.44 | 0.28 |
Net Income | 315.9 | 226 | 168.18 | 115.83 | 81.61 | -51.28 |
Net Income to Common | 315.9 | 226 | 168.18 | 115.83 | 81.61 | -51.28 |
Net Income Growth | 73.97% | 34.38% | 45.20% | 41.93% | - | - |
Shares Outstanding (Basic) | 375 | 328 | 305 | 241 | 235 | 234 |
Shares Outstanding (Diluted) | 375 | 328 | 305 | 241 | 235 | 234 |
Shares Change | 33.07% | 7.49% | 26.43% | 2.58% | 0.28% | 1.34% |
EPS (Basic) | 0.84 | 0.69 | 0.55 | 0.48 | 0.35 | -0.22 |
EPS (Diluted) | 0.84 | 0.69 | 0.55 | 0.48 | 0.35 | -0.22 |
EPS Growth | 30.74% | 25.01% | 14.84% | 38.36% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 922.76 | 921.05 | 831.79 | 803.53 | 916.12 | 0.13 |
Free Cash Flow Per Share | 2.46 | 2.81 | 2.73 | 3.33 | 3.90 | 0.00 |
Dividend Per Share | 0.083 | 0.166 | 0.166 | 0.214 | - | - |
Dividend Growth | -66.69% | 0% | -22.66% | - | - | - |
Gross Margin | 50.27% | 49.01% | 48.01% | 46.82% | 46.13% | 21.78% |
Operating Margin | 23.00% | 22.09% | 20.80% | 20.80% | 17.80% | -1.68% |
Profit Margin | 6.69% | 4.73% | 3.63% | 2.68% | 2.41% | -3.06% |
Free Cash Flow Margin | 19.53% | 19.29% | 17.93% | 18.61% | 27.08% | 0.01% |
EBITDA | 1,183 | 1,151 | 1,063 | 998.71 | 713.73 | 42.29 |
EBITDA Margin | 25.04% | 24.12% | 22.92% | 23.13% | 21.10% | 2.52% |
D&A For EBITDA | 96.14 | 96.53 | 98.56 | 100.8 | 111.57 | 70.47 |
EBIT | 1,087 | 1,055 | 964.66 | 897.91 | 602.15 | -28.19 |
EBIT Margin | 23.00% | 22.09% | 20.80% | 20.80% | 17.80% | -1.68% |
Effective Tax Rate | 15.55% | 15.46% | 16.09% | 15.85% | 11.81% | - |
Revenue as Reported | 4,725 | 4,775 | 4,638 | 4,318 | 3,383 | 1,677 |
Advertising Expenses | - | 299.67 | 315.18 | 300.59 | 235.02 | 8.99 |