Changzhou Tenglong AutoPartsCo.,Ltd. (SHA:603158)
China
· Delayed Price · Currency is CNY 8.24
-0.35 (-4.07%)
May 30, 2025, 3:00 PM CST
SHA:603158 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 | 3,755 | 3,749 | 3,228 | 2,612 | 2,260 | 1,743 | Upgrade
|
| Other Revenue | 64.09 | 64.09 | 75.65 | 57.29 | 72.34 | 29.26 | Upgrade
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| Revenue | 3,819 | 3,813 | 3,304 | 2,670 | 2,332 | 1,772 | Upgrade
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| Revenue Growth (YoY) | 9.59% | 15.42% | 23.74% | 14.47% | 31.63% | 71.44% | Upgrade
|
| Cost of Revenue | 3,109 | 3,066 | 2,586 | 2,083 | 1,784 | 1,259 | Upgrade
|
| Gross Profit | 709.68 | 747.4 | 717.61 | 586.96 | 547.86 | 513.39 | Upgrade
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| Selling, General & Admin | 244.06 | 247.27 | 230.6 | 227.31 | 246.51 | 174.52 | Upgrade
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| Research & Development | 194.97 | 185.41 | 159.33 | 112.63 | 103.57 | 91.4 | Upgrade
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| Other Operating Expenses | -4.37 | -3.61 | 4 | 16.93 | 15.66 | 15.32 | Upgrade
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| Operating Expenses | 426.94 | 436.43 | 402 | 373.14 | 368.41 | 292.85 | Upgrade
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| Operating Income | 282.74 | 310.97 | 315.61 | 213.82 | 179.45 | 220.54 | Upgrade
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| Interest Expense | -30.41 | -30.06 | -35.08 | -34.7 | -34.76 | -32.36 | Upgrade
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| Interest & Investment Income | 6.29 | 6.78 | 2.54 | 1.6 | 2.71 | 8.79 | Upgrade
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| Currency Exchange Gain (Loss) | -2.94 | -2.94 | 12.6 | 13.61 | -13.35 | -2.98 | Upgrade
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| Other Non Operating Income (Expenses) | 8.96 | -0.85 | -0.35 | 6.33 | -1.48 | -0.83 | Upgrade
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| EBT Excluding Unusual Items | 264.65 | 283.9 | 295.32 | 200.65 | 132.57 | 193.15 | Upgrade
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| Impairment of Goodwill | -3.19 | -3.19 | -8.18 | -29.43 | -3.27 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -23.9 | -24.18 | -26.41 | -15.16 | -19.05 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 66.38 | 66.32 | -2.96 | 11.53 | -2.26 | 0.69 | Upgrade
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| Asset Writedown | 0.65 | - | -0.55 | -0.36 | -0.54 | -0.05 | Upgrade
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| Other Unusual Items | 9.32 | 9.46 | 9.04 | 13.47 | 20.35 | 19.31 | Upgrade
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| Pretax Income | 313.9 | 332.31 | 266.26 | 180.7 | 127.8 | 213.11 | Upgrade
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| Income Tax Expense | 45.65 | 48.51 | 32.35 | 27.94 | 12.79 | 24.61 | Upgrade
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| Earnings From Continuing Operations | 268.25 | 283.8 | 233.91 | 152.76 | 115.01 | 188.5 | Upgrade
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| Minority Interest in Earnings | -29.82 | -33.97 | -39.46 | -29.32 | -23.52 | -32.67 | Upgrade
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| Net Income | 238.43 | 249.83 | 194.46 | 123.43 | 91.5 | 155.82 | Upgrade
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| Net Income to Common | 238.43 | 249.83 | 194.46 | 123.43 | 91.5 | 155.82 | Upgrade
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| Net Income Growth | 11.34% | 28.48% | 57.54% | 34.90% | -41.28% | 27.77% | Upgrade
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| Shares Outstanding (Basic) | 498 | 490 | 486 | 494 | 436 | 420 | Upgrade
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| Shares Outstanding (Diluted) | 498 | 490 | 486 | 494 | 436 | 420 | Upgrade
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| Shares Change (YoY) | 1.83% | 0.76% | -1.54% | 13.32% | 3.85% | 0.04% | Upgrade
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| EPS (Basic) | 0.48 | 0.51 | 0.40 | 0.25 | 0.21 | 0.37 | Upgrade
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| EPS (Diluted) | 0.48 | 0.51 | 0.40 | 0.25 | 0.21 | 0.37 | Upgrade
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| EPS Growth | 9.34% | 27.50% | 60.00% | 19.05% | -43.46% | 27.72% | Upgrade
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| Free Cash Flow | 56.57 | 9.9 | -43.86 | -80.06 | -75.98 | 79.52 | Upgrade
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| Free Cash Flow Per Share | 0.11 | 0.02 | -0.09 | -0.16 | -0.17 | 0.19 | Upgrade
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| Dividend Per Share | 0.160 | 0.160 | 0.160 | 0.080 | 0.071 | 0.076 | Upgrade
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| Dividend Growth | - | - | 100.00% | 12.04% | -6.67% | 25.00% | Upgrade
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| Gross Margin | 18.58% | 19.60% | 21.72% | 21.99% | 23.49% | 28.97% | Upgrade
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| Operating Margin | 7.40% | 8.15% | 9.55% | 8.01% | 7.69% | 12.45% | Upgrade
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| Profit Margin | 6.24% | 6.55% | 5.89% | 4.62% | 3.92% | 8.79% | Upgrade
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| Free Cash Flow Margin | 1.48% | 0.26% | -1.33% | -3.00% | -3.26% | 4.49% | Upgrade
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| EBITDA | 404.81 | 430.16 | 423.25 | 307.63 | 269.25 | 300.89 | Upgrade
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| EBITDA Margin | 10.60% | 11.28% | 12.81% | 11.52% | 11.54% | 16.98% | Upgrade
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| D&A For EBITDA | 122.07 | 119.19 | 107.64 | 93.81 | 89.8 | 80.35 | Upgrade
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| EBIT | 282.74 | 310.97 | 315.61 | 213.82 | 179.45 | 220.54 | Upgrade
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| EBIT Margin | 7.40% | 8.15% | 9.55% | 8.01% | 7.69% | 12.45% | Upgrade
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| Effective Tax Rate | 14.54% | 14.60% | 12.15% | 15.46% | 10.00% | 11.55% | Upgrade
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| Revenue as Reported | 3,819 | 3,813 | 3,304 | 2,670 | 2,332 | 1,772 | Upgrade
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| Advertising Expenses | - | 5.52 | 7.46 | 5.52 | 11.82 | 4.56 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.