Ningbo Shenglong Automotive Powertrain System Co.,Ltd. (SHA:603178)
China · Delayed Price · Currency is CNY 17.33
-0.05 (-0.29%)
Feb 13, 2026, 3:00 PM CST
SHA:603178 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
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 |
| 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.