Ningbo Shenglong Automotive Powertrain System Co.,Ltd. (SHA:603178)

SHA:603178 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,710	1,592	1,436	1,451	1,451	1,204
Other Revenue	26.88	26.88	13.81	29.88	46.63	17.62
Revenue	1,737	1,619	1,450	1,481	1,498	1,222
Revenue Growth (YoY)	13.15%	11.66%	-2.10%	-1.10%	22.57%	0.10%
Cost of Revenue	1,604	1,448	1,265	1,265	1,294	1,050
Gross Profit	132.29	170.68	184.95	216.31	204.14	171.47
Selling, General & Admin	101.49	103.89	99.46	91.46	82.21	100.24
Research & Development	103.33	104.97	91.64	76.79	72.41	53.84
Other Operating Expenses	5.37	3.22	5.75	10.2	7.73	5.39
Operating Expenses	211.57	222.19	195.74	176.28	165.93	162.78
Operating Income	-79.29	-51.52	-10.79	40.02	38.21	8.69
Interest Expense	-7.89	-8.75	-4.96	-6.15	-21.64	-28.93
Interest & Investment Income	27.66	77.91	24.49	21.18	39.87	57.55
Currency Exchange Gain (Loss)	2.73	2.73	1.96	8.24	-4.18	-9.65
Other Non Operating Income (Expenses)	-1.01	-0.31	-0.33	-0.4	1.07	-1.78
EBT Excluding Unusual Items	-57.8	20.07	10.36	62.89	53.33	25.88
Gain (Loss) on Sale of Investments	-	-	-	-	-	-2.24
Gain (Loss) on Sale of Assets	-1.38	-2.05	5.15	-0.07	12.23	24.07
Asset Writedown	-6.61	-4.27	-1.8	-3.52	-4.12	-6.85
Other Unusual Items	13.04	13.96	39.84	16.77	40.2	17.07
Pretax Income	-52.75	27.71	53.56	76.07	101.64	57.94
Income Tax Expense	-2.69	-2.04	0.21	-13.08	-1.37	2.96
Earnings From Continuing Operations	-50.06	29.75	53.35	89.14	103.01	54.98
Minority Interest in Earnings	-	-	-	-	-	0.63
Net Income	-50.06	29.75	53.35	89.14	103.01	55.6
Net Income to Common	-50.06	29.75	53.35	89.14	103.01	55.6
Net Income Growth	-	-44.23%	-40.15%	-13.46%	85.25%	-
Shares Outstanding (Basic)	234	229	232	235	206	199
Shares Outstanding (Diluted)	234	229	232	235	206	199
Shares Change (YoY)	3.03%	-1.33%	-1.13%	13.87%	3.74%	-1.47%
EPS (Basic)	-0.21	0.13	0.23	0.38	0.50	0.28
EPS (Diluted)	-0.21	0.13	0.23	0.38	0.50	0.28
EPS Growth	-	-43.48%	-39.47%	-24.00%	78.57%	-
Free Cash Flow	-97.92	-126.31	-19.83	107.04	26.92	48.49
Free Cash Flow Per Share	-0.42	-0.55	-0.09	0.46	0.13	0.24
Dividend Per Share	0.040	0.040	0.070	0.120	0.135	0.085
Dividend Growth	-42.86%	-42.86%	-41.67%	-11.11%	58.82%	-
Gross Margin	7.62%	10.54%	12.75%	14.60%	13.63%	14.03%
Operating Margin	-4.57%	-3.18%	-0.74%	2.70%	2.55%	0.71%
Profit Margin	-2.88%	1.84%	3.68%	6.02%	6.88%	4.55%
Free Cash Flow Margin	-5.64%	-7.80%	-1.37%	7.23%	1.80%	3.97%
EBITDA	16.9	48.88	95.21	149.45	142.89	104.58
EBITDA Margin	0.97%	3.02%	6.57%	10.09%	9.54%	8.56%
D&A For EBITDA	96.18	100.39	106.01	109.43	104.68	95.89
EBIT	-79.29	-51.52	-10.79	40.02	38.21	8.69
EBIT Margin	-4.57%	-3.18%	-0.74%	2.70%	2.55%	0.71%
Effective Tax Rate	-	-	0.40%	-	-	5.11%
Revenue as Reported	1,737	1,619	1,450	1,481	1,498	1,222

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.