AA Industrial Belting (Shanghai) Co.,Ltd (SHA:603580)
China · Delayed Price · Currency is CNY 27.35
+1.30 (4.99%)
Jun 18, 2026, 3:00 PM CST
SHA:603580 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 | Mar '26 Mar 31, 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 | 371.32 | 316.45 | 165.88 | 153.86 | 176.52 | 252.48 |
Other Revenue | 13.34 | 13.34 | 1.65 | 0.76 | - | - |
| 384.67 | 329.79 | 167.53 | 154.62 | 176.52 | 252.48 | |
Revenue Growth (YoY) | 115.41% | 96.85% | 8.35% | -12.41% | -30.09% | 30.04% |
Cost of Revenue | 290.02 | 244.16 | 115.38 | 104.07 | 125.12 | 161.4 |
Gross Profit | 94.65 | 85.64 | 52.16 | 50.55 | 51.4 | 91.08 |
Selling, General & Admin | 54.88 | 51.79 | 42.24 | 43.27 | 39.49 | 39.24 |
Research & Development | 15.19 | 13.48 | 10.67 | 10 | 10.47 | 13.06 |
Other Operating Expenses | 3.41 | 3.67 | 1.94 | 1.68 | 2.03 | 2.38 |
Operating Expenses | 75.71 | 71.18 | 48.79 | 53.62 | 56.39 | 56.55 |
Operating Income | 18.95 | 14.46 | 3.36 | -3.07 | -4.99 | 34.53 |
Interest Expense | -3.41 | -3.41 | -0.78 | -0.69 | -0.89 | -0.32 |
Interest & Investment Income | 0.64 | 0.64 | 0.2 | 0.21 | 0.35 | 4.56 |
Currency Exchange Gain (Loss) | 4.25 | 4.25 | -0.73 | 4.21 | 3.79 | -3.31 |
Other Non Operating Income (Expenses) | -6.43 | -0.46 | -0.36 | -0.17 | -0.16 | -0.2 |
EBT Excluding Unusual Items | 14 | 15.49 | 1.7 | 0.49 | -1.89 | 35.26 |
Impairment of Goodwill | -12.24 | -12.24 | - | - | - | - |
Gain (Loss) on Sale of Investments | 51.2 | 51.2 | -9.76 | - | -2.8 | - |
Gain (Loss) on Sale of Assets | -0.18 | -0.14 | 1.12 | 0.36 | 0.03 | - |
Asset Writedown | -5.72 | -5.72 | -10.1 | -0 | -0.01 | -0.07 |
Legal Settlements | -1.02 | -1.02 | - | - | - | - |
Other Unusual Items | 1.89 | 1.89 | 2 | 0.38 | 1.17 | 2.06 |
Pretax Income | 47.93 | 49.45 | -15.04 | 1.22 | -3.5 | 37.25 |
Income Tax Expense | 8.9 | 9.53 | -4.69 | -0.09 | 0.02 | 3.78 |
Earnings From Continuing Operations | 39.03 | 39.93 | -10.34 | 1.31 | -3.51 | 33.47 |
Minority Interest in Earnings | 2.19 | 3.91 | 1.5 | 1.02 | 0.71 | 0.61 |
Net Income | 41.22 | 43.84 | -8.85 | 2.34 | -2.8 | 34.07 |
Net Income to Common | 41.22 | 43.84 | -8.85 | 2.34 | -2.8 | 34.07 |
Net Income Growth | - | - | - | - | - | 11.48% |
Shares Outstanding (Basic) | 131 | - | 131 | 131 | 131 | 131 |
Shares Outstanding (Diluted) | 131 | - | 131 | 131 | 131 | 131 |
Shares Change (YoY) | 0.03% | - | 0.11% | -0.32% | 0.22% | -0.02% |
EPS (Basic) | 0.32 | - | -0.07 | 0.02 | -0.02 | 0.26 |
EPS (Diluted) | 0.32 | - | -0.07 | 0.02 | -0.02 | 0.26 |
EPS Growth | - | - | - | - | - | 11.50% |
Free Cash Flow | -74.06 | -71.43 | 13.08 | -9.55 | -27.91 | -54.96 |
Free Cash Flow Per Share | -0.57 | - | 0.10 | -0.07 | -0.21 | -0.42 |
Dividend Per Share | - | - | 0.082 | 0.082 | - | 0.164 |
Dividend Growth | - | - | - | - | - | 100.00% |
Gross Margin | 24.61% | 25.97% | 31.13% | 32.69% | 29.12% | 36.07% |
Operating Margin | 4.92% | 4.38% | 2.01% | -1.99% | -2.83% | 13.68% |
Profit Margin | 10.72% | 13.29% | -5.28% | 1.51% | -1.59% | 13.49% |
Free Cash Flow Margin | -19.25% | -21.66% | 7.80% | -6.18% | -15.81% | -21.77% |
EBITDA | 43.11 | 38.03 | 24.55 | 19.85 | 12.32 | 48.12 |
EBITDA Margin | 11.21% | 11.53% | 14.65% | 12.84% | 6.98% | 19.06% |
D&A For EBITDA | 24.16 | 23.57 | 21.19 | 22.92 | 17.31 | 13.59 |
EBIT | 18.95 | 14.46 | 3.36 | -3.07 | -4.99 | 34.53 |
EBIT Margin | 4.92% | 4.38% | 2.01% | -1.98% | -2.83% | 13.68% |
Effective Tax Rate | 18.57% | 19.26% | - | - | - | 10.16% |
Revenue as Reported | 329.79 | 329.79 | 167.53 | 154.62 | 176.52 | 252.48 |
Advertising Expenses | - | 0.54 | 0.55 | 0.71 | 0.64 | 1.54 |