AA Industrial Belting (Shanghai) Co.,Ltd (SHA:603580)
China · Delayed Price · Currency is CNY 14.15
-0.12 (-0.84%)
At close: Feb 13, 2026
SHA:603580 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 | 228.74 | 165.88 | 153.86 | 176.52 | 252.48 | 194.16 |
Other Revenue | 1.65 | 1.65 | 0.76 | - | - | - |
| 230.39 | 167.53 | 154.62 | 176.52 | 252.48 | 194.16 | |
Revenue Growth (YoY) | 38.69% | 8.35% | -12.41% | -30.09% | 30.04% | 0.34% |
Cost of Revenue | 161.16 | 115.38 | 104.07 | 125.12 | 161.4 | 121.04 |
Gross Profit | 69.23 | 52.16 | 50.55 | 51.4 | 91.08 | 73.12 |
Selling, General & Admin | 49.54 | 42.24 | 43.27 | 39.49 | 39.24 | 33.29 |
Research & Development | 11.44 | 10.67 | 10 | 10.47 | 13.06 | 9.75 |
Other Operating Expenses | 5.08 | 2.97 | 1.68 | 2.03 | 2.38 | 2.13 |
Operating Expenses | 61.74 | 49.83 | 53.62 | 56.39 | 56.55 | 43.52 |
Operating Income | 7.49 | 2.33 | -3.07 | -4.99 | 34.53 | 29.6 |
Interest Expense | -0.25 | -0.78 | -0.69 | -0.89 | -0.32 | -0.27 |
Interest & Investment Income | 3.47 | 0.2 | 0.21 | 0.35 | 4.56 | 4.37 |
Earnings From Equity Investments | - | -1.26 | - | - | - | - |
Currency Exchange Gain (Loss) | -0.73 | -0.73 | 4.21 | 3.79 | -3.31 | 0.08 |
Other Non Operating Income (Expenses) | -0.22 | -0.36 | -0.17 | -0.16 | -0.2 | -0.21 |
EBT Excluding Unusual Items | 9.75 | -0.6 | 0.49 | -1.89 | 35.26 | 33.56 |
Gain (Loss) on Sale of Investments | -8.5 | -8.5 | - | -2.8 | - | 0.26 |
Gain (Loss) on Sale of Assets | 1.12 | 1.23 | 0.36 | 0.03 | - | 0.11 |
Asset Writedown | -11.07 | -10.2 | -0 | -0.01 | -0.07 | -0.61 |
Other Unusual Items | 3.83 | 3.03 | 0.38 | 1.17 | 2.06 | 1.61 |
Pretax Income | -4.87 | -15.04 | 1.22 | -3.5 | 37.25 | 34.93 |
Income Tax Expense | -2.28 | -4.69 | -0.09 | 0.02 | 3.78 | 4.51 |
Earnings From Continuing Operations | -2.6 | -10.34 | 1.31 | -3.51 | 33.47 | 30.42 |
Minority Interest in Earnings | 1.21 | 1.5 | 1.02 | 0.71 | 0.61 | 0.15 |
Net Income | -1.39 | -8.85 | 2.34 | -2.8 | 34.07 | 30.57 |
Net Income to Common | -1.39 | -8.85 | 2.34 | -2.8 | 34.07 | 30.57 |
Net Income Growth | - | - | - | - | 11.48% | -14.03% |
Shares Outstanding (Basic) | 131 | 131 | 131 | 131 | 131 | 131 |
Shares Outstanding (Diluted) | 131 | 131 | 131 | 131 | 131 | 131 |
Shares Change (YoY) | 0.21% | 0.11% | -0.32% | 0.22% | -0.02% | 0.01% |
EPS (Basic) | -0.01 | -0.07 | 0.02 | -0.02 | 0.26 | 0.23 |
EPS (Diluted) | -0.01 | -0.07 | 0.02 | -0.02 | 0.26 | 0.23 |
EPS Growth | - | - | - | - | 11.50% | -14.04% |
Free Cash Flow | 3.59 | 13.08 | -9.55 | -27.91 | -54.96 | -14.12 |
Free Cash Flow Per Share | 0.03 | 0.10 | -0.07 | -0.21 | -0.42 | -0.11 |
Dividend Per Share | 0.082 | 0.082 | 0.082 | - | 0.164 | 0.082 |
Dividend Growth | - | - | - | - | 100.00% | - |
Gross Margin | 30.05% | 31.13% | 32.69% | 29.12% | 36.07% | 37.66% |
Operating Margin | 3.25% | 1.39% | -1.99% | -2.83% | 13.68% | 15.25% |
Profit Margin | -0.60% | -5.28% | 1.51% | -1.59% | 13.49% | 15.74% |
Free Cash Flow Margin | 1.56% | 7.80% | -6.18% | -15.81% | -21.77% | -7.27% |
EBITDA | 24.7 | 21.99 | 19.85 | 12.32 | 48.12 | 42.74 |
EBITDA Margin | 10.72% | 13.13% | 12.84% | 6.98% | 19.06% | 22.02% |
D&A For EBITDA | 17.21 | 19.66 | 22.92 | 17.31 | 13.59 | 13.15 |
EBIT | 7.49 | 2.33 | -3.07 | -4.99 | 34.53 | 29.6 |
EBIT Margin | 3.25% | 1.39% | -1.98% | -2.83% | 13.68% | 15.25% |
Effective Tax Rate | - | - | - | - | 10.16% | 12.91% |
Revenue as Reported | 230.39 | 167.53 | 154.62 | 176.52 | 252.48 | 194.16 |
Advertising Expenses | - | 0.55 | 0.71 | 0.64 | 1.54 | 0.99 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.