Shanghai Baolong Automotive Corporation (SHA:603197)
China
· Delayed Price · Currency is CNY 38.06
-0.53 (-1.37%)
Jun 6, 2025, 2:45 PM CST
SHA:603197 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 | 7,270 | 6,848 | 5,782 | 4,532 | 3,785 | 3,250 | Upgrade
|
| Other Revenue | 176.51 | 176.51 | 115.23 | 246.04 | 112.55 | 80.8 | Upgrade
|
| Revenue | 7,447 | 7,025 | 5,897 | 4,778 | 3,898 | 3,331 | Upgrade
|
| Revenue Growth (YoY) | 20.24% | 19.12% | 23.44% | 22.58% | 17.01% | 0.30% | Upgrade
|
| Cost of Revenue | 5,713 | 5,300 | 4,335 | 3,480 | 2,864 | 2,407 | Upgrade
|
| Gross Profit | 1,734 | 1,725 | 1,562 | 1,298 | 1,034 | 924.14 | Upgrade
|
| Selling, General & Admin | 633.96 | 629.66 | 586.45 | 562.97 | 426.05 | 390.73 | Upgrade
|
| Research & Development | 571.42 | 570.36 | 469.53 | 326.72 | 280.5 | 254.93 | Upgrade
|
| Other Operating Expenses | 37.97 | 29.9 | 25.53 | 41.23 | 22.9 | 16.38 | Upgrade
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| Operating Expenses | 1,249 | 1,235 | 1,088 | 932.78 | 733.72 | 674.97 | Upgrade
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| Operating Income | 485.72 | 489.41 | 474.74 | 365.15 | 300.18 | 249.17 | Upgrade
|
| Interest Expense | -97.51 | -108.19 | -86.6 | -62.18 | -51.96 | -65.49 | Upgrade
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| Interest & Investment Income | 36.05 | 44.07 | 65.62 | 8.77 | 96.97 | 3.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.74 | -5.74 | -2.49 | -37.73 | -21.41 | -5.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.39 | -30.31 | -24.15 | -9.16 | -3.52 | -2.68 | Upgrade
|
| EBT Excluding Unusual Items | 404.12 | 389.23 | 427.13 | 264.85 | 320.26 | 178.47 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.12 | -7.67 | -1.1 | 2.84 | 15.57 | -3.43 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.58 | -1.17 | -0.81 | -0.87 | -2.26 | -0.76 | Upgrade
|
| Asset Writedown | -1.5 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 64.08 | 51.56 | 57 | 36.47 | 44.71 | 22.3 | Upgrade
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| Pretax Income | 463.01 | 431.95 | 482.21 | 303.29 | 378.27 | 196.58 | Upgrade
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| Income Tax Expense | 89.12 | 97.8 | 100.72 | 76.04 | 86.66 | 64.43 | Upgrade
|
| Earnings From Continuing Operations | 373.89 | 334.15 | 381.49 | 227.25 | 291.61 | 132.15 | Upgrade
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| Minority Interest in Earnings | -44.14 | -31.6 | -2.66 | -13.12 | -23.21 | 51.03 | Upgrade
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| Net Income | 329.75 | 302.55 | 378.83 | 214.13 | 268.4 | 183.18 | Upgrade
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| Net Income to Common | 329.75 | 302.55 | 378.83 | 214.13 | 268.4 | 183.18 | Upgrade
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| Net Income Growth | -6.71% | -20.14% | 76.92% | -20.22% | 46.52% | 6.33% | Upgrade
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| Shares Outstanding (Basic) | 210 | 210 | 208 | 206 | 192 | 164 | Upgrade
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| Shares Outstanding (Diluted) | 210 | 210 | 208 | 206 | 192 | 164 | Upgrade
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| Shares Change (YoY) | 0.22% | 0.94% | 1.09% | 7.40% | 17.21% | -0.32% | Upgrade
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| EPS (Basic) | 1.57 | 1.44 | 1.82 | 1.04 | 1.40 | 1.12 | Upgrade
|
| EPS (Diluted) | 1.57 | 1.44 | 1.82 | 1.04 | 1.40 | 1.12 | Upgrade
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| EPS Growth | -6.91% | -20.88% | 75.00% | -25.71% | 25.00% | 6.67% | Upgrade
|
| Free Cash Flow | -244.24 | -330.8 | -466.75 | -446.76 | -173.19 | -3.82 | Upgrade
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| Free Cash Flow Per Share | -1.16 | -1.57 | -2.24 | -2.17 | -0.90 | -0.02 | Upgrade
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| Dividend Per Share | 0.720 | 0.720 | 0.640 | 0.310 | 0.660 | - | Upgrade
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| Dividend Growth | 12.50% | 12.50% | 106.45% | -53.03% | - | - | Upgrade
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| Gross Margin | 23.29% | 24.55% | 26.49% | 27.17% | 26.53% | 27.74% | Upgrade
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| Operating Margin | 6.52% | 6.97% | 8.05% | 7.64% | 7.70% | 7.48% | Upgrade
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| Profit Margin | 4.43% | 4.31% | 6.42% | 4.48% | 6.89% | 5.50% | Upgrade
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| Free Cash Flow Margin | -3.28% | -4.71% | -7.91% | -9.35% | -4.44% | -0.11% | Upgrade
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| EBITDA | 754.44 | 746.24 | 684.07 | 542.48 | 451.7 | 380.84 | Upgrade
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| EBITDA Margin | 10.13% | 10.62% | 11.60% | 11.35% | 11.59% | 11.43% | Upgrade
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| D&A For EBITDA | 268.71 | 256.84 | 209.33 | 177.33 | 151.53 | 131.67 | Upgrade
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| EBIT | 485.72 | 489.41 | 474.74 | 365.15 | 300.18 | 249.17 | Upgrade
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| EBIT Margin | 6.52% | 6.97% | 8.05% | 7.64% | 7.70% | 7.48% | Upgrade
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| Effective Tax Rate | 19.25% | 22.64% | 20.89% | 25.07% | 22.91% | 32.78% | Upgrade
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| Revenue as Reported | 7,447 | 7,025 | 5,897 | 4,778 | 3,898 | 3,331 | Upgrade
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| Advertising Expenses | - | - | - | - | 6.73 | 6.24 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.