Bafang Electric (Suzhou) Co.,Ltd. (SHA:603489)
China · Delayed Price · Currency is CNY 28.48
-0.51 (-1.76%)
Sep 30, 2026, 3:00 PM CST
Bafang Electric (Suzhou) 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 | 1,544 | 1,328 | 1,353 | 1,642 | 2,845 | 2,646 |
Other Revenue | 10.37 | 9.35 | 4.03 | 5.69 | 5.42 | 1.39 |
| 1,554 | 1,337 | 1,357 | 1,648 | 2,850 | 2,647 | |
Revenue Growth | 17.93% | -1.47% | -17.66% | -42.18% | 7.66% | 89.47% |
Cost of Revenue | 1,131 | 1,014 | 1,042 | 1,247 | 1,995 | 1,742 |
Gross Profit | 422.96 | 323.34 | 315.3 | 400.3 | 855.34 | 905.11 |
Selling, General & Admin | 146.25 | 148.85 | 171.66 | 191.06 | 202.42 | 167.32 |
Research & Development | 61.83 | 57.97 | 82.19 | 89.87 | 84.81 | 80.67 |
Other Operating Expenses | 12.3 | 12.48 | 11.06 | 11.05 | 20.51 | 9.82 |
Operating Expenses | 237.28 | 229.98 | 281.23 | 315.7 | 304.19 | 274.96 |
Operating Income | 185.68 | 93.37 | 34.06 | 84.61 | 551.15 | 630.15 |
Interest Expense | -0.27 | -0.35 | -0.66 | -0.7 | -1.04 | -1.21 |
Interest & Investment Income | 19.02 | 19.49 | 27.63 | 40.5 | 17.39 | 29.6 |
Currency Exchange Gain (Loss) | -3.43 | 1.45 | 5.5 | 2.82 | 23.71 | -6.65 |
Other Non Operating Income (Expenses) | 0.55 | -0.11 | -2.23 | -0.75 | -0.75 | -0.39 |
EBT Excluding Unusual Items | 201.56 | 113.85 | 64.31 | 126.48 | 590.46 | 651.5 |
Gain (Loss) on Sale of Investments | 2.47 | 2.26 | 2.05 | - | -20.48 | 0.06 |
Gain (Loss) on Sale of Assets | -0.87 | -0.12 | 6.48 | -0.38 | -0.03 | 0.02 |
Asset Writedown | -3.44 | -3.44 | - | - | - | -0 |
Other Unusual Items | 0.72 | 1.46 | 9.73 | 15.14 | 20.96 | 53.65 |
Pretax Income | 200.43 | 114.01 | 82.57 | 141.24 | 590.92 | 705.23 |
Income Tax Expense | 22.39 | 11.19 | 18.72 | 13.38 | 78.82 | 98.61 |
Net Income | 177.92 | 102.82 | 63.85 | 127.86 | 512.09 | 606.62 |
Net Income to Common | 177.92 | 102.82 | 63.85 | 127.86 | 512.09 | 606.62 |
Net Income Growth | 292.01% | 61.04% | -50.07% | -75.03% | -15.58% | 50.79% |
Shares Outstanding (Basic) | 235 | 234 | 236 | 237 | 235 | 236 |
Shares Outstanding (Diluted) | 235 | 234 | 236 | 237 | 235 | 236 |
Shares Change | -0.42% | -1.18% | -0.13% | 0.73% | -0.36% | 0.23% |
EPS (Basic) | 0.76 | 0.44 | 0.27 | 0.54 | 2.18 | 2.57 |
EPS (Diluted) | 0.76 | 0.44 | 0.27 | 0.54 | 2.18 | 2.57 |
EPS Growth | 293.67% | 62.96% | -50.00% | -75.21% | -15.28% | 50.44% |
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 | 22.94 | 49.41 | 51.33 | 171.22 | 82.78 | 108.51 |
Free Cash Flow Per Share | 0.10 | 0.21 | 0.22 | 0.72 | 0.35 | 0.46 |
Dividend Per Share | 0.150 | 0.150 | 0.100 | 0.714 | 1.020 | 1.020 |
Dividend Growth | 50.00% | 50.00% | -86.00% | -30.00% | 0% | 0% |
Gross Margin | 27.21% | 24.19% | 23.24% | 24.29% | 30.01% | 34.19% |
Operating Margin | 11.95% | 6.98% | 2.51% | 5.13% | 19.34% | 23.80% |
Profit Margin | 11.45% | 7.69% | 4.71% | 7.76% | 17.97% | 22.91% |
Free Cash Flow Margin | 1.48% | 3.70% | 3.78% | 10.39% | 2.90% | 4.10% |
EBITDA | 238.7 | 147.56 | 85.57 | 120.4 | 583.52 | 641.66 |
EBITDA Margin | 15.36% | 11.04% | 6.31% | 7.31% | 20.47% | 24.24% |
D&A For EBITDA | 53.02 | 54.2 | 51.51 | 35.79 | 32.38 | 11.51 |
EBIT | 185.68 | 93.37 | 34.06 | 84.61 | 551.15 | 630.15 |
EBIT Margin | 11.95% | 6.98% | 2.51% | 5.13% | 19.34% | 23.80% |
Effective Tax Rate | 11.17% | 9.82% | 22.67% | 9.47% | 13.34% | 13.98% |
Revenue as Reported | 1,554 | 1,337 | 1,357 | 1,648 | 2,850 | 2,647 |