Asia Cuanon Technology (Shanghai) Co.,Ltd. (SHA:603378)
China · Delayed Price · Currency is CNY 7.12
+0.10 (1.42%)
At close: Feb 27, 2026
SHA:603378 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 | 577.67 | 1,905 | 3,053 | 3,051 | 4,640 | 3,463 |
Other Revenue | 147.48 | 147.48 | 56.91 | 56.39 | 75.12 | 43.4 |
| 725.15 | 2,052 | 3,110 | 3,108 | 4,715 | 3,507 | |
Revenue Growth (YoY) | -72.80% | -34.01% | 0.09% | -34.09% | 34.46% | 44.61% |
Cost of Revenue | 728.8 | 1,657 | 2,161 | 2,127 | 3,595 | 2,369 |
Gross Profit | -3.65 | 395.29 | 949.1 | 980.29 | 1,120 | 1,138 |
Selling, General & Admin | 339.17 | 445.83 | 504.58 | 614.54 | 887.1 | 530.19 |
Research & Development | 35.41 | 70.44 | 94.63 | 98.14 | 118.09 | 96.45 |
Other Operating Expenses | 14.05 | 34.35 | 26.63 | 34.52 | 40.39 | 34.28 |
Operating Expenses | 635.51 | 687.62 | 822.44 | 997.31 | 1,432 | 715.86 |
Operating Income | -639.16 | -292.33 | 126.66 | -17.02 | -311.81 | 422.05 |
Interest Expense | -109.34 | -115.76 | -104.23 | -93.03 | -93.42 | -43.37 |
Interest & Investment Income | 4.43 | 4.36 | 2.35 | 9.07 | 3.7 | 9.86 |
Currency Exchange Gain (Loss) | -0 | -0 | 0.01 | 0.01 | -0 | -0 |
Other Non Operating Income (Expenses) | 40.28 | 44.94 | -35.83 | -71.01 | -230.12 | -36.1 |
EBT Excluding Unusual Items | -703.79 | -358.79 | -11.04 | -171.98 | -631.66 | 352.44 |
Gain (Loss) on Sale of Investments | -9.53 | -9.77 | 0.33 | 14.3 | 18.07 | 4.91 |
Gain (Loss) on Sale of Assets | 3.81 | 0.78 | 16.29 | -2.38 | -1.35 | -2.81 |
Asset Writedown | -12.08 | -2.1 | -0.2 | -0.6 | - | -0.88 |
Other Unusual Items | 17.8 | 17.8 | 43.14 | 263.94 | -86.12 | 3.45 |
Pretax Income | -703.79 | -352.08 | 48.52 | 103.27 | -701.05 | 357.1 |
Income Tax Expense | -83.48 | -22.79 | -11.65 | -2.46 | -157.06 | 32.4 |
Net Income | -622.08 | -329.28 | 60.18 | 105.73 | -543.99 | 324.7 |
Net Income to Common | -622.08 | -329.28 | 60.18 | 105.73 | -543.99 | 324.7 |
Net Income Growth | - | - | -43.09% | - | - | 184.37% |
Shares Outstanding (Basic) | 399 | 428 | 430 | 423 | 428 | 410 |
Shares Outstanding (Diluted) | 399 | 428 | 430 | 441 | 428 | 410 |
Shares Change (YoY) | -11.60% | -0.51% | -2.43% | 2.85% | 4.43% | 0.79% |
EPS (Basic) | -1.56 | -0.77 | 0.14 | 0.25 | -1.27 | 0.79 |
EPS (Diluted) | -1.56 | -0.77 | 0.14 | 0.24 | -1.27 | 0.79 |
EPS Growth | - | - | -41.67% | - | - | 182.13% |
Free Cash Flow | -383 | -585.98 | 175.01 | -129.51 | -2,108 | 11.58 |
Free Cash Flow Per Share | -0.96 | -1.37 | 0.41 | -0.29 | -4.92 | 0.03 |
Dividend Per Share | - | - | 0.044 | 0.075 | - | 0.219 |
Dividend Growth | - | - | -41.62% | - | - | 155.61% |
Gross Margin | -0.50% | 19.26% | 30.51% | 31.54% | 23.75% | 32.45% |
Operating Margin | -88.14% | -14.24% | 4.07% | -0.55% | -6.61% | 12.04% |
Profit Margin | -85.79% | -16.04% | 1.93% | 3.40% | -11.54% | 9.26% |
Free Cash Flow Margin | -52.82% | -28.55% | 5.63% | -4.17% | -44.71% | 0.33% |
EBITDA | -458.08 | -130.52 | 262.79 | 79.48 | -250.57 | 489.22 |
EBITDA Margin | -63.17% | -6.36% | 8.45% | 2.56% | -5.31% | 13.95% |
D&A For EBITDA | 181.08 | 161.81 | 136.12 | 96.51 | 61.24 | 67.17 |
EBIT | -639.16 | -292.33 | 126.66 | -17.02 | -311.81 | 422.05 |
EBIT Margin | -88.14% | -14.24% | 4.07% | -0.55% | -6.61% | 12.04% |
Effective Tax Rate | - | - | - | - | - | 9.07% |
Revenue as Reported | 725.15 | 2,052 | 3,110 | 3,108 | 4,715 | 3,507 |
Advertising Expenses | - | 3.06 | 5.1 | 9.85 | 19.77 | 11.97 |
Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.