Guangdong Dcenti Auto-Parts Stock Limited Company (SHA:603335)
China · Delayed Price · Currency is CNY 6.27
+0.06 (0.97%)
Feb 13, 2026, 3:00 PM CST
SHA:603335 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 909.39 | 1,002 | 1,677 | 1,662 | 1,285 | 953.03 |
Other Revenue | 42.9 | 42.9 | 10.87 | 14.94 | 19.28 | 22.89 |
| 952.29 | 1,045 | 1,688 | 1,677 | 1,304 | 975.93 | |
Revenue Growth (YoY) | -14.27% | -38.11% | 0.63% | 28.63% | 33.62% | 19.46% |
Cost of Revenue | 913.48 | 983.84 | 1,651 | 1,469 | 1,010 | 727.63 |
Gross Profit | 38.81 | 60.77 | 37.09 | 208.62 | 293.9 | 248.3 |
Selling, General & Admin | 171.73 | 193.18 | 199.35 | 171.57 | 179.36 | 159.25 |
Research & Development | 15.19 | 21.58 | 32.04 | 35.72 | 9.97 | 8.34 |
Other Operating Expenses | 9.56 | 5.07 | 4.71 | 4.28 | 3.4 | 2.66 |
Operating Expenses | 202.52 | 223.47 | 241.78 | 212.2 | 194.98 | 176.41 |
Operating Income | -163.7 | -162.71 | -204.69 | -3.57 | 98.92 | 71.89 |
Interest Expense | -26.57 | -32.22 | -36.79 | -20 | -11.48 | -4.44 |
Interest & Investment Income | 61.7 | 2.67 | 1.55 | 2.24 | 4.81 | 33.56 |
Currency Exchange Gain (Loss) | 1.35 | 1.35 | 1.93 | 2.82 | -1.42 | -5.88 |
Other Non Operating Income (Expenses) | -4.97 | -4.78 | -8.6 | -3.87 | -4.41 | -3.71 |
EBT Excluding Unusual Items | -132.19 | -195.68 | -246.6 | -22.38 | 86.43 | 91.43 |
Impairment of Goodwill | -0.37 | -0.37 | -0.67 | - | - | - |
Gain (Loss) on Sale of Investments | -3.75 | -0.44 | -4.01 | -14.48 | -0.44 | 0.5 |
Gain (Loss) on Sale of Assets | 32.54 | 32.86 | 0.83 | -1.87 | 0.63 | 0.26 |
Asset Writedown | -27.94 | -15.65 | -0.57 | -0.77 | -8.94 | -0.44 |
Other Unusual Items | -0.58 | -1.6 | 0.43 | 0.27 | 10.5 | 6.48 |
Pretax Income | -132.29 | -180.88 | -250.6 | -39.22 | 88.18 | 98.23 |
Income Tax Expense | 45.58 | 13.06 | -55.53 | -5.12 | 26.98 | 26.97 |
Earnings From Continuing Operations | -177.87 | -193.94 | -195.07 | -34.1 | 61.2 | 71.26 |
Minority Interest in Earnings | 63.69 | 49.13 | 46.28 | -4.34 | -27.87 | -11.1 |
Net Income | -114.18 | -144.82 | -148.78 | -38.44 | 33.34 | 60.16 |
Net Income to Common | -114.18 | -144.82 | -148.78 | -38.44 | 33.34 | 60.16 |
Net Income Growth | - | - | - | - | -44.59% | 562.48% |
Shares Outstanding (Basic) | 423 | 426 | 425 | 427 | 417 | 430 |
Shares Outstanding (Diluted) | 423 | 426 | 425 | 427 | 417 | 430 |
Shares Change (YoY) | -1.43% | 0.20% | -0.47% | 2.50% | -3.03% | -5.36% |
EPS (Basic) | -0.27 | -0.34 | -0.35 | -0.09 | 0.08 | 0.14 |
EPS (Diluted) | -0.27 | -0.34 | -0.35 | -0.09 | 0.08 | 0.14 |
EPS Growth | - | - | - | - | -42.86% | 600.00% |
Free Cash Flow | -37.79 | -60.32 | -206.07 | -280.04 | -154.77 | 61.43 |
Free Cash Flow Per Share | -0.09 | -0.14 | -0.48 | -0.66 | -0.37 | 0.14 |
Dividend Per Share | - | - | - | - | 0.024 | 0.043 |
Dividend Growth | - | - | - | - | -44.19% | 115.00% |
Gross Margin | 4.08% | 5.82% | 2.20% | 12.44% | 22.54% | 25.44% |
Operating Margin | -17.19% | -15.58% | -12.13% | -0.21% | 7.59% | 7.37% |
Profit Margin | -11.99% | -13.86% | -8.81% | -2.29% | 2.56% | 6.17% |
Free Cash Flow Margin | -3.97% | -5.77% | -12.21% | -16.70% | -11.87% | 6.30% |
EBITDA | -102.18 | -109.57 | -162.74 | 34.02 | 146.85 | 90.63 |
EBITDA Margin | -10.73% | -10.49% | -9.64% | 2.03% | 11.26% | 9.29% |
D&A For EBITDA | 61.53 | 53.14 | 41.95 | 37.59 | 47.93 | 18.74 |
EBIT | -163.7 | -162.71 | -204.69 | -3.57 | 98.92 | 71.89 |
EBIT Margin | -17.19% | -15.58% | -12.13% | -0.21% | 7.59% | 7.37% |
Effective Tax Rate | - | - | - | - | 30.59% | 27.46% |
Revenue as Reported | 952.29 | 1,045 | 1,688 | 1,677 | 1,304 | 975.93 |
Advertising Expenses | - | 1.85 | 1.28 | 0.58 | 0.61 | 0.5 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.