Shanghai Baolong Automotive Corporation (SHA:603197)
China · Delayed Price · Currency is CNY 28.80
+0.35 (1.23%)
Sep 14, 2026, 3:00 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 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 | 9,358 | 8,533 | 6,848 | 5,782 | 4,532 | 3,785 |
Other Revenue | 123.34 | 214.67 | 176.51 | 115.23 | 246.04 | 112.55 |
| 9,482 | 8,747 | 7,025 | 5,897 | 4,778 | 3,898 | |
Revenue Growth | 21.70% | 24.52% | 19.12% | 23.44% | 22.58% | 17.01% |
Cost of Revenue | 7,508 | 6,984 | 5,300 | 4,335 | 3,480 | 2,864 |
Gross Profit | 1,974 | 1,763 | 1,725 | 1,562 | 1,298 | 1,034 |
Selling, General & Admin | 710.68 | 674.37 | 629.66 | 586.45 | 562.97 | 426.05 |
Research & Development | 665.16 | 632.56 | 570.36 | 469.53 | 326.72 | 280.5 |
Other Operating Expenses | -2.63 | 7.77 | 29.9 | 25.53 | 41.23 | 22.9 |
Operating Expenses | 1,384 | 1,327 | 1,235 | 1,088 | 932.78 | 733.72 |
Operating Income | 590.21 | 436.66 | 489.41 | 474.74 | 365.15 | 300.18 |
Interest Expense | -29.51 | -90.4 | -108.19 | -86.6 | -62.18 | -51.96 |
Interest & Investment Income | 1.47 | 4.2 | 44.07 | 65.62 | 8.77 | 96.97 |
Currency Exchange Gain (Loss) | -2.89 | 38.92 | -5.74 | -2.49 | -37.73 | -21.41 |
Other Non Operating Income (Expenses) | -124.92 | -35.9 | -30.31 | -24.15 | -9.16 | -3.52 |
EBT Excluding Unusual Items | 434.37 | 353.49 | 389.23 | 427.13 | 264.85 | 320.26 |
Impairment of Goodwill | -26.69 | -26.69 | - | - | - | - |
Gain (Loss) on Sale of Investments | 131.68 | 34.99 | -7.67 | -1.1 | 2.84 | 15.57 |
Gain (Loss) on Sale of Assets | 0.78 | -1.37 | -1.17 | -0.81 | -0.87 | -2.26 |
Asset Writedown | -35.09 | -0.6 | - | - | - | - |
Other Unusual Items | 22 | 32.88 | 51.56 | 57 | 36.47 | 44.71 |
Pretax Income | 527.04 | 392.7 | 431.95 | 482.21 | 303.29 | 378.27 |
Income Tax Expense | 135.63 | 132.8 | 97.8 | 100.72 | 76.04 | 86.66 |
Earnings From Continuing Operations | 391.41 | 259.9 | 334.15 | 381.49 | 227.25 | 291.61 |
Minority Interest in Earnings | -49.66 | -47.23 | -31.6 | -2.66 | -13.12 | -23.21 |
Net Income | 341.75 | 212.67 | 302.55 | 378.83 | 214.13 | 268.4 |
Net Income to Common | 341.75 | 212.67 | 302.55 | 378.83 | 214.13 | 268.4 |
Net Income Growth | 18.26% | -29.71% | -20.14% | 76.92% | -20.22% | 46.52% |
Shares Outstanding (Basic) | 212 | 213 | 210 | 208 | 206 | 192 |
Shares Outstanding (Diluted) | 213 | 213 | 210 | 208 | 206 | 192 |
Shares Change | 0.18% | 1.22% | 0.94% | 1.09% | 7.40% | 17.21% |
EPS (Basic) | 1.61 | 1.00 | 1.44 | 1.82 | 1.04 | 1.40 |
EPS (Diluted) | 1.60 | 1.00 | 1.44 | 1.82 | 1.04 | 1.40 |
EPS Growth | 18.05% | -30.56% | -20.88% | 75.00% | -25.71% | 25.00% |
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 | -188.77 | -280.87 | -330.8 | -466.75 | -446.76 | -173.19 |
Free Cash Flow Per Share | -0.89 | -1.32 | -1.57 | -2.24 | -2.17 | -0.90 |
Dividend Per Share | 0.190 | 0.510 | 0.720 | 0.640 | 0.310 | 0.660 |
Dividend Growth | -77.11% | -29.17% | 12.50% | 106.45% | -53.03% | - |
Gross Margin | 20.82% | 20.16% | 24.55% | 26.49% | 27.17% | 26.53% |
Operating Margin | 6.22% | 4.99% | 6.97% | 8.05% | 7.64% | 7.70% |
Profit Margin | 3.60% | 2.43% | 4.31% | 6.42% | 4.48% | 6.89% |
Free Cash Flow Margin | -1.99% | -3.21% | -4.71% | -7.91% | -9.35% | -4.44% |
EBITDA | 955.19 | 757.51 | 754.21 | 684.07 | 542.48 | 451.7 |
EBITDA Margin | 10.07% | 8.66% | 10.74% | 11.60% | 11.35% | 11.59% |
D&A For EBITDA | 364.98 | 320.84 | 264.8 | 209.33 | 177.33 | 151.53 |
EBIT | 590.21 | 436.66 | 489.41 | 474.74 | 365.15 | 300.18 |
EBIT Margin | 6.22% | 4.99% | 6.97% | 8.05% | 7.64% | 7.70% |
Effective Tax Rate | 25.73% | 33.82% | 22.64% | 20.89% | 25.07% | 22.91% |
Revenue as Reported | 4,798 | 8,747 | 7,025 | 5,897 | 4,778 | 3,898 |
Advertising Expenses | - | - | - | - | - | 6.73 |