AUPU Intelligent Technology Corporation Limited (SHA:603551)
China · Delayed Price · Currency is CNY 8.80
+0.17 (1.97%)
Oct 30, 2026, 3:00 PM CST
SHA:603551 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 | Sep '26 Sep 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 | 1,925 | 1,863 | 1,834 | 1,946 | 1,802 | 2,015 |
Other Revenue | 11.82 | 11.82 | 32.27 | 50.2 | 78.17 | 43.17 |
| 1,937 | 1,874 | 1,866 | 1,996 | 1,880 | 2,058 | |
Revenue Growth | 6.12% | 0.46% | -6.53% | 6.17% | -8.64% | 29.19% |
Cost of Revenue | 1,095 | 1,046 | 1,013 | 1,075 | 1,064 | 1,233 |
Gross Profit | 841.58 | 828.28 | 852.61 | 921.61 | 816.41 | 824.86 |
Selling, General & Admin | 465.45 | 418.03 | 456.31 | 501.53 | 421.72 | 520.52 |
Research & Development | 126.63 | 103.65 | 92.64 | 100.71 | 92.09 | 100.79 |
Other Operating Expenses | -8.2 | -7.62 | -6.21 | -1.01 | 18.77 | 17.37 |
Operating Expenses | 588.64 | 518.82 | 544.98 | 604.3 | 565.14 | 670.42 |
Operating Income | 252.94 | 309.47 | 307.63 | 317.31 | 251.27 | 154.44 |
Interest Expense | -0.44 | -0.44 | -1.23 | -0.92 | -1.9 | -1.7 |
Interest & Investment Income | 23.84 | 24.01 | 32.11 | 30.69 | 40.23 | 32.13 |
Currency Exchange Gain (Loss) | -0.19 | -0.19 | 0.2 | -0.03 | 0.45 | -0.45 |
Other Non Operating Income (Expenses) | -6.76 | -1.15 | -1.93 | -2.41 | -24.49 | -115.09 |
EBT Excluding Unusual Items | 269.39 | 331.69 | 336.79 | 344.65 | 265.55 | 69.34 |
Gain (Loss) on Sale of Assets | -1.26 | -4.27 | 0.01 | -0.6 | 0.09 | -1.94 |
Asset Writedown | -0.76 | -0.01 | -2.74 | -1.79 | - | - |
Legal Settlements | 2.18 | 2.18 | 0.68 | 1.59 | 0.53 | 1.83 |
Other Unusual Items | 9.32 | 9.32 | 10.67 | 11.98 | 11.31 | -19.65 |
Pretax Income | 278.87 | 338.92 | 345.41 | 355.82 | 277.48 | 49.58 |
Income Tax Expense | 35.76 | 45.7 | 47.07 | 43.46 | 32.88 | 12.54 |
Earnings From Continuing Operations | 243.11 | 293.21 | 298.33 | 312.36 | 244.61 | 37.05 |
Minority Interest in Earnings | 4.25 | 4.06 | -0.98 | -3.04 | -4.48 | -6 |
Net Income | 247.36 | 297.27 | 297.35 | 309.32 | 240.12 | 31.05 |
Net Income to Common | 247.36 | 297.27 | 297.35 | 309.32 | 240.12 | 31.05 |
Net Income Growth | -16.23% | -0.03% | -3.87% | 28.82% | 673.30% | -83.56% |
Shares Outstanding (Basic) | 381 | 381 | 386 | 387 | 394 | 444 |
Shares Outstanding (Diluted) | 381 | 381 | 386 | 387 | 394 | 444 |
Shares Change | -1.98% | -1.31% | -0.13% | -1.78% | -11.26% | 12.72% |
EPS (Basic) | 0.65 | 0.78 | 0.77 | 0.80 | 0.61 | 0.07 |
EPS (Diluted) | 0.65 | 0.78 | 0.77 | 0.80 | 0.61 | 0.07 |
EPS Growth | -14.53% | 1.30% | -3.75% | 31.15% | 771.43% | -85.42% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 255.64 | 337.76 | 321.93 | 410.66 | 361.21 | 148.12 |
Free Cash Flow Per Share | 0.67 | 0.89 | 0.83 | 1.06 | 0.92 | 0.33 |
Dividend Per Share | 0.850 | 0.850 | 0.850 | 0.800 | 0.750 | 0.600 |
Dividend Growth | 54.55% | 0% | 6.25% | 6.67% | 25.00% | 50.00% |
Gross Margin | 43.45% | 44.19% | 45.69% | 46.17% | 43.42% | 40.08% |
Operating Margin | 13.06% | 16.51% | 16.49% | 15.90% | 13.36% | 7.50% |
Profit Margin | 12.77% | 15.86% | 15.94% | 15.50% | 12.77% | 1.51% |
Free Cash Flow Margin | 13.20% | 18.02% | 17.25% | 20.57% | 19.21% | 7.20% |
EBITDA | 293.15 | 358.11 | 367.51 | 372.33 | 305.1 | 201.12 |
EBITDA Margin | 15.14% | 19.11% | 19.70% | 18.65% | 16.23% | 9.77% |
D&A For EBITDA | 40.21 | 48.64 | 59.88 | 55.03 | 53.84 | 46.68 |
EBIT | 252.94 | 309.47 | 307.63 | 317.31 | 251.27 | 154.44 |
EBIT Margin | 13.06% | 16.51% | 16.49% | 15.90% | 13.36% | 7.50% |
Effective Tax Rate | 12.82% | 13.48% | 13.63% | 12.21% | 11.85% | 25.28% |
Revenue as Reported | 1,874 | 1,874 | 1,866 | 1,996 | 1,880 | 2,058 |
Advertising Expenses | - | 78.63 | 99.43 | 115.28 | 91.82 | 114.57 |