Guangdong Dcenti Auto-Parts Stock Limited Company (SHA:603335)
China · Delayed Price · Currency is CNY 7.38
-0.06 (-0.81%)
May 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 847.14 | 932.94 | 1,002 | 1,677 | 1,662 | 1,285 |
Other Revenue | 51.19 | 51.19 | 42.9 | 10.87 | 14.94 | 19.28 |
| 898.33 | 984.13 | 1,045 | 1,688 | 1,677 | 1,304 | |
Revenue Growth (YoY) | -6.39% | -5.79% | -38.11% | 0.63% | 28.63% | 33.62% |
Cost of Revenue | 813.81 | 902.56 | 983.84 | 1,651 | 1,469 | 1,010 |
Gross Profit | 84.51 | 81.56 | 60.77 | 37.09 | 208.62 | 293.9 |
Selling, General & Admin | 176.77 | 179.85 | 193.18 | 199.35 | 171.57 | 179.36 |
Research & Development | 12.99 | 14.66 | 21.58 | 32.04 | 35.72 | 9.97 |
Other Operating Expenses | 2.85 | 3.17 | 5.09 | 4.71 | 4.28 | 3.4 |
Operating Expenses | 195.85 | 200.92 | 223.49 | 241.78 | 212.2 | 194.98 |
Operating Income | -111.33 | -119.35 | -162.73 | -204.69 | -3.57 | 98.92 |
Interest Expense | -25.49 | -25.49 | -32.22 | -36.79 | -20 | -11.48 |
Interest & Investment Income | 95.42 | 95.42 | 2.67 | 1.55 | 2.24 | 4.81 |
Currency Exchange Gain (Loss) | 0.23 | 0.23 | 1.35 | 1.93 | 2.82 | -1.42 |
Other Non Operating Income (Expenses) | -6.94 | -5.9 | -4.78 | -8.6 | -3.87 | -4.41 |
EBT Excluding Unusual Items | -46.09 | -55.09 | -195.7 | -246.6 | -22.38 | 86.43 |
Impairment of Goodwill | - | - | -0.37 | -0.67 | - | - |
Gain (Loss) on Sale of Investments | -1.85 | -0.67 | -0.44 | -4.01 | -14.48 | -0.44 |
Gain (Loss) on Sale of Assets | 88.25 | 88.15 | 32.86 | 0.83 | -1.87 | 0.63 |
Asset Writedown | 1.54 | - | -15.65 | -0.57 | -0.77 | -8.94 |
Other Unusual Items | -0.53 | -0.53 | -1.58 | 0.43 | 0.27 | 10.5 |
Pretax Income | 41.33 | 31.86 | -180.88 | -250.6 | -39.22 | 88.18 |
Income Tax Expense | 31.82 | 25.69 | 13.06 | -55.53 | -5.12 | 26.98 |
Earnings From Continuing Operations | 9.51 | 6.16 | -193.94 | -195.07 | -34.1 | 61.2 |
Minority Interest in Earnings | 41.78 | 42.32 | 49.13 | 46.28 | -4.34 | -27.87 |
Net Income | 51.29 | 48.48 | -144.82 | -148.78 | -38.44 | 33.34 |
Net Income to Common | 51.29 | 48.48 | -144.82 | -148.78 | -38.44 | 33.34 |
Net Income Growth | - | - | - | - | - | -44.59% |
Shares Outstanding (Basic) | 427 | 441 | 426 | 425 | 427 | 417 |
Shares Outstanding (Diluted) | 427 | 441 | 426 | 425 | 427 | 417 |
Shares Change (YoY) | -2.55% | 3.48% | 0.20% | -0.47% | 2.50% | -3.03% |
EPS (Basic) | 0.12 | 0.11 | -0.34 | -0.35 | -0.09 | 0.08 |
EPS (Diluted) | 0.12 | 0.11 | -0.34 | -0.35 | -0.09 | 0.08 |
EPS Growth | - | - | - | - | - | -42.86% |
Free Cash Flow | 62.41 | 40.21 | -60.32 | -206.07 | -280.04 | -154.77 |
Free Cash Flow Per Share | 0.15 | 0.09 | -0.14 | -0.48 | -0.66 | -0.37 |
Dividend Per Share | - | - | - | - | - | 0.024 |
Dividend Growth | - | - | - | - | - | -44.19% |
Gross Margin | 9.41% | 8.29% | 5.82% | 2.20% | 12.44% | 22.54% |
Operating Margin | -12.39% | -12.13% | -15.58% | -12.13% | -0.21% | 7.59% |
Profit Margin | 5.71% | 4.93% | -13.86% | -8.81% | -2.29% | 2.56% |
Free Cash Flow Margin | 6.95% | 4.09% | -5.77% | -12.21% | -16.70% | -11.87% |
EBITDA | -59.55 | -67.26 | -109.38 | -162.74 | 34.02 | 146.85 |
EBITDA Margin | -6.63% | -6.83% | -10.47% | -9.64% | 2.03% | 11.26% |
D&A For EBITDA | 51.78 | 52.09 | 53.35 | 41.95 | 37.59 | 47.93 |
EBIT | -111.33 | -119.35 | -162.73 | -204.69 | -3.57 | 98.92 |
EBIT Margin | -12.39% | -12.13% | -15.58% | -12.13% | -0.21% | 7.59% |
Effective Tax Rate | 76.99% | 80.65% | - | - | - | 30.59% |
Revenue as Reported | 984.13 | 984.13 | 1,045 | 1,688 | 1,677 | 1,304 |
Advertising Expenses | - | 3.78 | 1.85 | 1.28 | 0.58 | 0.61 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.