Anhui Yingliu Electromechanical Co., Ltd. (SHA:603308)
China
· Delayed Price · Currency is CNY 19.58
+0.38 (1.98%)
Apr 25, 2025, 10:45 AM CST
SHA:603308 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2,429 | 2,339 | 2,110 | 1,947 | 1,772 | Upgrade
|
| Other Revenue | 84.73 | 72.96 | 87.44 | 93.08 | 61 | Upgrade
|
| Revenue | 2,513 | 2,412 | 2,198 | 2,040 | 1,833 | Upgrade
|
| Revenue Growth (YoY) | 4.21% | 9.75% | 7.72% | 11.29% | -1.47% | Upgrade
|
| Cost of Revenue | 1,654 | 1,540 | 1,391 | 1,297 | 1,129 | Upgrade
|
| Gross Profit | 859.55 | 872.33 | 807.03 | 743.39 | 704.01 | Upgrade
|
| Selling, General & Admin | 229.16 | 221.34 | 215.33 | 220.81 | 207.58 | Upgrade
|
| Research & Development | 304.88 | 293.26 | 254.95 | 248.33 | 224.19 | Upgrade
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| Other Operating Expenses | -50.32 | -18.89 | 47.45 | 49.84 | 46.3 | Upgrade
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| Operating Expenses | 499.14 | 510.02 | 517.63 | 528.58 | 489.4 | Upgrade
|
| Operating Income | 360.4 | 362.31 | 289.4 | 214.8 | 214.61 | Upgrade
|
| Interest Expense | -129.18 | -119.96 | -133.12 | -85.78 | -93.36 | Upgrade
|
| Interest & Investment Income | 7.05 | 6.84 | 6.5 | 6.59 | 9.53 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.58 | 14.46 | 26.08 | -13.06 | -19.66 | Upgrade
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| Other Non Operating Income (Expenses) | -11.94 | -6.63 | -11.02 | -14.54 | -6.43 | Upgrade
|
| EBT Excluding Unusual Items | 236.91 | 257.02 | 177.84 | 108.01 | 104.69 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1.89 | -9.31 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.16 | -0.88 | 113.06 | 0.23 | - | Upgrade
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| Asset Writedown | - | - | 0.01 | -0.01 | -0.02 | Upgrade
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| Other Unusual Items | 11.37 | 28.72 | 104.99 | 101.79 | 67.7 | Upgrade
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| Pretax Income | 248.12 | 284.86 | 394.01 | 201.6 | 172.38 | Upgrade
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| Income Tax Expense | -5.43 | 6.43 | 5.51 | -9.51 | -6.77 | Upgrade
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| Earnings From Continuing Operations | 253.55 | 278.42 | 388.5 | 211.11 | 179.14 | Upgrade
|
| Minority Interest in Earnings | 32.83 | 24.84 | 13.18 | 20.07 | 22.47 | Upgrade
|
| Net Income | 286.38 | 303.26 | 401.67 | 231.18 | 201.61 | Upgrade
|
| Net Income to Common | 286.38 | 303.26 | 401.67 | 231.18 | 201.61 | Upgrade
|
| Net Income Growth | -5.57% | -24.50% | 73.75% | 14.67% | 54.28% | Upgrade
|
| Shares Outstanding (Basic) | 682 | 689 | 681 | 680 | 672 | Upgrade
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| Shares Outstanding (Diluted) | 682 | 689 | 681 | 680 | 672 | Upgrade
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| Shares Change (YoY) | -1.07% | 1.24% | 0.13% | 1.18% | 10.21% | Upgrade
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| EPS (Basic) | 0.42 | 0.44 | 0.59 | 0.34 | 0.30 | Upgrade
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| EPS (Diluted) | 0.42 | 0.44 | 0.59 | 0.34 | 0.30 | Upgrade
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| EPS Growth | -4.54% | -25.42% | 73.53% | 13.33% | 39.99% | Upgrade
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| Free Cash Flow | -492.57 | -299.46 | -780.96 | -640.55 | -453.11 | Upgrade
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| Free Cash Flow Per Share | -0.72 | -0.43 | -1.15 | -0.94 | -0.67 | Upgrade
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| Dividend Per Share | 0.070 | 0.120 | 0.177 | 0.102 | 0.089 | Upgrade
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| Dividend Growth | -41.67% | -32.20% | 73.53% | 15.12% | 53.02% | Upgrade
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| Gross Margin | 34.20% | 36.17% | 36.72% | 36.44% | 38.41% | Upgrade
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| Operating Margin | 14.34% | 15.02% | 13.17% | 10.53% | 11.71% | Upgrade
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| Profit Margin | 11.39% | 12.57% | 18.28% | 11.33% | 11.00% | Upgrade
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| Free Cash Flow Margin | -19.60% | -12.42% | -35.53% | -31.40% | -24.72% | Upgrade
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| EBITDA | 609.99 | 626.71 | 503.74 | 433.32 | 421.15 | Upgrade
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| EBITDA Margin | 24.27% | 25.98% | 22.92% | 21.24% | 22.97% | Upgrade
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| D&A For EBITDA | 249.58 | 264.4 | 214.34 | 218.52 | 206.54 | Upgrade
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| EBIT | 360.4 | 362.31 | 289.4 | 214.8 | 214.61 | Upgrade
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| EBIT Margin | 14.34% | 15.02% | 13.17% | 10.53% | 11.71% | Upgrade
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| Effective Tax Rate | - | 2.26% | 1.40% | - | - | Upgrade
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| Revenue as Reported | 2,513 | 2,412 | 2,198 | 2,040 | 1,833 | Upgrade
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| Advertising Expenses | 4.17 | 2.72 | 5.5 | 4.95 | 2.69 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.