Anhui Yingliu Electromechanical Co., Ltd. (SHA:603308)
China · Delayed Price · Currency is CNY 43.36
-1.20 (-2.69%)
Sep 11, 2026, 3:00 PM CST
SHA:603308 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 | 3,280 | 2,834 | 2,429 | 2,339 | 2,110 | 1,947 |
Other Revenue | 84.71 | 84.71 | 84.73 | 72.96 | 87.44 | 93.08 |
| 3,365 | 2,919 | 2,513 | 2,412 | 2,198 | 2,040 | |
Revenue Growth | 27.99% | 16.13% | 4.21% | 9.75% | 7.72% | 11.29% |
Cost of Revenue | 2,201 | 1,875 | 1,654 | 1,540 | 1,391 | 1,297 |
Gross Profit | 1,164 | 1,044 | 859.55 | 872.33 | 807.03 | 743.39 |
Selling, General & Admin | 280.67 | 274.35 | 229.16 | 221.34 | 215.33 | 220.81 |
Research & Development | 372.59 | 325.36 | 304.88 | 293.26 | 254.95 | 248.33 |
Other Operating Expenses | 0.9 | -4.59 | -50.32 | -18.89 | 47.45 | 49.84 |
Operating Expenses | 659.37 | 600.33 | 499.14 | 510.02 | 517.63 | 528.58 |
Operating Income | 504.49 | 443.58 | 360.4 | 362.31 | 289.4 | 214.8 |
Interest Expense | -129.46 | -129.46 | -129.18 | -119.96 | -133.12 | -85.78 |
Interest & Investment Income | 5.14 | 5.14 | 7.05 | 6.84 | 6.5 | 6.59 |
Currency Exchange Gain (Loss) | 1.5 | 1.5 | 10.58 | 14.46 | 26.08 | -13.06 |
Other Non Operating Income (Expenses) | -42.88 | -18.69 | -11.94 | -6.63 | -11.02 | -14.54 |
EBT Excluding Unusual Items | 338.79 | 302.07 | 236.91 | 257.02 | 177.84 | 108.01 |
Gain (Loss) on Sale of Investments | 0.14 | - | - | - | -1.89 | -9.31 |
Gain (Loss) on Sale of Assets | -0.03 | -0.83 | -0.16 | -0.88 | 113.06 | 0.23 |
Asset Writedown | - | - | - | - | 0.01 | -0.01 |
Other Unusual Items | 34.12 | 34.12 | 11.37 | 28.72 | 104.99 | 101.79 |
Pretax Income | 373.03 | 335.36 | 248.12 | 284.86 | 394.01 | 201.6 |
Income Tax Expense | 29.39 | 22.61 | -5.43 | 6.43 | 5.51 | -9.51 |
Earnings From Continuing Operations | 343.64 | 312.76 | 253.55 | 278.42 | 388.5 | 211.11 |
Minority Interest in Earnings | 37.99 | 35.89 | 32.83 | 24.84 | 13.18 | 20.07 |
Net Income | 381.62 | 348.64 | 286.38 | 303.26 | 401.67 | 231.18 |
Net Income to Common | 381.62 | 348.64 | 286.38 | 303.26 | 401.67 | 231.18 |
Net Income Growth | 18.26% | 21.74% | -5.57% | -24.50% | 73.75% | 14.67% |
Shares Outstanding (Basic) | 683 | 684 | 682 | 689 | 681 | 680 |
Shares Outstanding (Diluted) | 704 | 684 | 682 | 689 | 681 | 680 |
Shares Change | 4.69% | 0.26% | -1.07% | 1.24% | 0.13% | 1.18% |
EPS (Basic) | 0.56 | 0.51 | 0.42 | 0.44 | 0.59 | 0.34 |
EPS (Diluted) | 0.54 | 0.51 | 0.42 | 0.44 | 0.59 | 0.34 |
EPS Growth | 12.96% | 21.43% | -4.54% | -25.42% | 73.53% | 13.33% |
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 | -483.09 | -368.88 | -492.57 | -299.46 | -780.96 | -640.55 |
Free Cash Flow Per Share | -0.69 | -0.54 | -0.72 | -0.43 | -1.15 | -0.94 |
Dividend Per Share | 0.160 | 0.160 | 0.070 | 0.120 | 0.177 | 0.102 |
Dividend Growth | 128.57% | 128.57% | -41.67% | -32.20% | 73.53% | 15.12% |
Gross Margin | 34.59% | 35.77% | 34.20% | 36.17% | 36.72% | 36.44% |
Operating Margin | 14.99% | 15.20% | 14.34% | 15.02% | 13.17% | 10.53% |
Profit Margin | 11.34% | 11.95% | 11.39% | 12.57% | 18.28% | 11.33% |
Free Cash Flow Margin | -14.36% | -12.64% | -19.60% | -12.42% | -35.53% | -31.40% |
EBITDA | 799.74 | 714.87 | 647.65 | 626.71 | 503.74 | 433.32 |
EBITDA Margin | 23.77% | 24.49% | 25.77% | 25.98% | 22.92% | 21.24% |
D&A For EBITDA | 295.26 | 271.29 | 287.24 | 264.4 | 214.34 | 218.52 |
EBIT | 504.49 | 443.58 | 360.4 | 362.31 | 289.4 | 214.8 |
EBIT Margin | 14.99% | 15.20% | 14.34% | 15.02% | 13.17% | 10.53% |
Effective Tax Rate | 7.88% | 6.74% | - | 2.26% | 1.40% | - |
Revenue as Reported | 2,919 | 2,919 | 2,513 | 2,412 | 2,198 | 2,040 |
Advertising Expenses | - | 4.95 | 4.17 | 2.72 | 5.5 | 4.95 |