Anbang Save-Guard Group Co.,Ltd. (SHA:603373)
China · Delayed Price · Currency is CNY 43.90
+0.60 (1.39%)
Sep 22, 2026, 11:30 AM CST
Anbang Save-Guard Group 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 | 2,735 | 2,699 | 2,637 | 2,464 | 2,341 | 2,166 |
Other Revenue | 6.78 | 16.4 | 19.93 | 20.88 | 37.95 | 31.5 |
| 2,742 | 2,715 | 2,657 | 2,485 | 2,379 | 2,197 | |
Revenue Growth | 0.32% | 2.19% | 6.93% | 4.44% | 8.29% | 6.46% |
Cost of Revenue | 2,062 | 2,060 | 2,004 | 1,872 | 1,834 | 1,676 |
Gross Profit | 679.78 | 654.9 | 653.05 | 612.64 | 544.98 | 521.59 |
Selling, General & Admin | 237.96 | 241.23 | 240.52 | 219.19 | 207.5 | 202.74 |
Research & Development | 28.04 | 27.49 | 27.37 | 19.5 | 12.29 | 8.11 |
Other Operating Expenses | 28.89 | 22.26 | 21.86 | 15.77 | 10.54 | 11.78 |
Operating Expenses | 305.87 | 302.45 | 303.48 | 267.88 | 239.02 | 227.37 |
Operating Income | 373.91 | 352.45 | 349.57 | 344.75 | 305.96 | 294.22 |
Interest Expense | -7.45 | -7.72 | -9.4 | -7.69 | -8.4 | -9 |
Interest & Investment Income | 21.77 | 24.62 | 28.45 | 27.81 | 26.9 | 15.45 |
Other Non Operating Income (Expenses) | 1.74 | -0.34 | -0.28 | -0.3 | -0.05 | -0.44 |
EBT Excluding Unusual Items | 389.97 | 369.01 | 368.33 | 364.58 | 324.42 | 300.23 |
Impairment of Goodwill | - | - | -3.9 | -0.86 | - | - |
Gain (Loss) on Sale of Assets | 0.64 | 0.13 | -0.9 | -0.59 | -1.66 | -1.56 |
Asset Writedown | -1.02 | -1.17 | -0.87 | -0.29 | -0.51 | -0.36 |
Other Unusual Items | 19.24 | 14.87 | 10.09 | 4.54 | 15.81 | 14.57 |
Pretax Income | 408.83 | 382.84 | 372.75 | 367.38 | 338.05 | 312.89 |
Income Tax Expense | 118.8 | 109.91 | 108.67 | 104.94 | 89.81 | 94.27 |
Earnings From Continuing Operations | 290.03 | 272.94 | 264.08 | 262.44 | 248.25 | 218.62 |
Minority Interest in Earnings | -155.52 | -146.34 | -138.58 | -144.18 | -134.8 | -125.34 |
Net Income | 134.52 | 126.6 | 125.49 | 118.25 | 113.45 | 93.27 |
Net Income to Common | 134.52 | 126.6 | 125.49 | 118.25 | 113.45 | 93.27 |
Net Income Growth | 4.12% | 0.88% | 6.12% | 4.23% | 21.63% | -22.13% |
Shares Outstanding (Basic) | 151 | 150 | 150 | 113 | 113 | 113 |
Shares Outstanding (Diluted) | 151 | 150 | 150 | 113 | 113 | 113 |
Shares Change | 1.13% | 0.02% | 33.34% | -0.03% | 0.08% | 28.21% |
EPS (Basic) | 0.89 | 0.84 | 0.84 | 1.05 | 1.01 | 0.83 |
EPS (Diluted) | 0.89 | 0.84 | 0.84 | 1.05 | 1.01 | 0.83 |
EPS Growth | 2.96% | 0.86% | -20.41% | 4.26% | 21.54% | -39.27% |
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 | 250.47 | 214.64 | 183.61 | 116.92 | 164.16 | 288.58 |
Free Cash Flow Per Share | 1.66 | 1.43 | 1.22 | 1.04 | 1.46 | 2.56 |
Dividend Per Share | 0.350 | 0.393 | 0.357 | 0.357 | - | - |
Dividend Growth | -30.00% | 10.03% | 0% | 1252.65% | - | - |
Gross Margin | 24.79% | 24.12% | 24.58% | 24.65% | 22.91% | 23.74% |
Operating Margin | 13.64% | 12.98% | 13.15% | 13.87% | 12.86% | 13.39% |
Profit Margin | 4.91% | 4.66% | 4.72% | 4.76% | 4.77% | 4.25% |
Free Cash Flow Margin | 9.13% | 7.90% | 6.91% | 4.71% | 6.90% | 13.13% |
EBITDA | 465.88 | 451.69 | 444.34 | 437.82 | 396.17 | 386.39 |
EBITDA Margin | 16.99% | 16.63% | 16.72% | 17.62% | 16.65% | 17.59% |
D&A For EBITDA | 91.97 | 99.24 | 94.77 | 93.07 | 90.2 | 92.17 |
EBIT | 373.91 | 352.45 | 349.57 | 344.75 | 305.96 | 294.22 |
EBIT Margin | 13.64% | 12.98% | 13.15% | 13.87% | 12.86% | 13.39% |
Effective Tax Rate | 29.06% | 28.71% | 29.15% | 28.57% | 26.57% | 30.13% |
Revenue as Reported | 2,742 | 2,715 | 2,657 | 2,485 | 2,379 | - |