Anhui Yingliu Electromechanical Co., Ltd. (SHA:603308)

SHA:603308 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,559	2,429	2,339	2,110	1,947	1,772
Other Revenue	70.01	84.73	72.96	87.44	93.08	61
Revenue	2,629	2,513	2,412	2,198	2,040	1,833
Revenue Growth (YoY)	5.32%	4.21%	9.75%	7.72%	11.29%	-1.47%
Cost of Revenue	1,703	1,654	1,540	1,391	1,297	1,129
Gross Profit	926.33	859.55	872.33	807.03	743.39	704.01
Selling, General & Admin	257.26	229.16	221.34	215.33	220.81	207.58
Research & Development	271.78	304.88	293.26	254.95	248.33	224.19
Other Operating Expenses	-24.25	-50.32	-18.89	47.45	49.84	46.3
Operating Expenses	535.47	499.14	510.02	517.63	528.58	489.4
Operating Income	390.86	360.4	362.31	289.4	214.8	214.61
Interest Expense	-130.19	-129.18	-119.96	-133.12	-85.78	-93.36
Interest & Investment Income	7.22	7.05	6.84	6.5	6.59	9.53
Currency Exchange Gain (Loss)	12.83	10.58	14.46	26.08	-13.06	-19.66
Other Non Operating Income (Expenses)	-9.71	-11.94	-6.63	-11.02	-14.54	-6.43
EBT Excluding Unusual Items	271.01	236.91	257.02	177.84	108.01	104.69
Gain (Loss) on Sale of Investments	0.06	-	-	-1.89	-9.31	-
Gain (Loss) on Sale of Assets	-0.96	-0.16	-0.88	113.06	0.23	-
Asset Writedown	0.03	-	-	0.01	-0.01	-0.02
Other Unusual Items	13.78	11.37	28.72	104.99	101.79	67.7
Pretax Income	283.91	248.12	284.86	394.01	201.6	172.38
Income Tax Expense	1.83	-5.43	6.43	5.51	-9.51	-6.77
Earnings From Continuing Operations	282.08	253.55	278.42	388.5	211.11	179.14
Minority Interest in Earnings	40.63	32.83	24.84	13.18	20.07	22.47
Net Income	322.71	286.38	303.26	401.67	231.18	201.61
Net Income to Common	322.71	286.38	303.26	401.67	231.18	201.61
Net Income Growth	9.90%	-5.57%	-24.50%	73.75%	14.67%	54.28%
Shares Outstanding (Basic)	673	682	689	681	680	672
Shares Outstanding (Diluted)	673	682	689	681	680	672
Shares Change (YoY)	-3.62%	-1.07%	1.24%	0.13%	1.18%	10.21%
EPS (Basic)	0.48	0.42	0.44	0.59	0.34	0.30
EPS (Diluted)	0.48	0.42	0.44	0.59	0.34	0.30
EPS Growth	14.02%	-4.54%	-25.42%	73.53%	13.33%	39.99%
Free Cash Flow	-663.95	-492.57	-299.46	-780.96	-640.55	-453.11
Free Cash Flow Per Share	-0.99	-0.72	-0.43	-1.15	-0.94	-0.67
Dividend Per Share	0.070	0.070	0.120	0.177	0.102	0.089
Dividend Growth	-41.67%	-41.67%	-32.20%	73.53%	15.12%	53.02%
Gross Margin	35.23%	34.20%	36.17%	36.72%	36.44%	38.41%
Operating Margin	14.87%	14.34%	15.02%	13.17%	10.53%	11.71%
Profit Margin	12.28%	11.39%	12.57%	18.28%	11.33%	11.00%
Free Cash Flow Margin	-25.25%	-19.60%	-12.42%	-35.53%	-31.40%	-24.72%
EBITDA	636.81	609.99	626.71	503.74	433.32	421.15
EBITDA Margin	24.22%	24.27%	25.98%	22.92%	21.24%	22.97%
D&A For EBITDA	245.96	249.58	264.4	214.34	218.52	206.54
EBIT	390.86	360.4	362.31	289.4	214.8	214.61
EBIT Margin	14.87%	14.34%	15.02%	13.17%	10.53%	11.71%
Effective Tax Rate	0.65%	-	2.26%	1.40%	-	-
Revenue as Reported	2,629	2,513	2,412	2,198	2,040	1,833
Advertising Expenses	-	4.17	2.72	5.5	4.95	2.69

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