Shanghai Daimay Automotive Interior Co., Ltd (SHA:603730)
China · Delayed Price · Currency is CNY 10.38
-0.01 (-0.10%)
Jan 28, 2026, 3:00 PM CST
SHA:603730 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 6,290 | 6,299 | 5,781 | 5,056 | 4,089 | 3,863 | Upgrade |
Other Revenue | 77.97 | 77.97 | 80.33 | 89.59 | 119.24 | 87.27 | Upgrade |
| 6,368 | 6,377 | 5,861 | 5,146 | 4,209 | 3,950 | Upgrade | |
Revenue Growth (YoY) | 1.78% | 8.80% | 13.91% | 22.26% | 6.55% | -18.01% | Upgrade |
Cost of Revenue | 4,761 | 4,757 | 4,329 | 4,011 | 3,201 | 2,939 | Upgrade |
Gross Profit | 1,607 | 1,620 | 1,532 | 1,135 | 1,008 | 1,011 | Upgrade |
Selling, General & Admin | 457.04 | 473.54 | 454.87 | 440.87 | 385.43 | 355.5 | Upgrade |
Research & Development | 215.69 | 219.49 | 229.47 | 207.57 | 187.2 | 151.38 | Upgrade |
Other Operating Expenses | 16.5 | 26.83 | 23.37 | 16.63 | 4.89 | 5.83 | Upgrade |
Operating Expenses | 686.02 | 721.15 | 703.42 | 673.47 | 580.24 | 515.08 | Upgrade |
Operating Income | 920.87 | 898.56 | 829.04 | 461.43 | 427.87 | 496.21 | Upgrade |
Interest Expense | -49.28 | -46.69 | -34.22 | -8.31 | -9.39 | -17.41 | Upgrade |
Interest & Investment Income | 18.88 | 19.49 | 7.95 | 37.81 | 190.44 | 40.77 | Upgrade |
Currency Exchange Gain (Loss) | 63.3 | 63.3 | 36.42 | 101.56 | -45.83 | -61 | Upgrade |
Other Non Operating Income (Expenses) | -254.52 | 0.62 | -4.75 | -1.24 | -1.49 | -1.93 | Upgrade |
EBT Excluding Unusual Items | 699.25 | 935.28 | 834.44 | 591.25 | 561.59 | 456.64 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -160.3 | Upgrade |
Gain (Loss) on Sale of Investments | 1.95 | -8.12 | -55.73 | -18.25 | -111.25 | 155.64 | Upgrade |
Gain (Loss) on Sale of Assets | 0.46 | -0.03 | 0.32 | 0.17 | -3.46 | -0.05 | Upgrade |
Asset Writedown | -3.94 | -3.74 | -6.14 | -6.03 | -0.65 | -1.14 | Upgrade |
Other Unusual Items | 16.44 | 16.44 | 27.4 | 23.23 | 9.64 | 14.87 | Upgrade |
Pretax Income | 714.15 | 939.84 | 800.29 | 590.36 | 455.88 | 465.67 | Upgrade |
Income Tax Expense | 90.29 | 137.66 | 146.31 | 20.55 | 39.81 | 72.52 | Upgrade |
Earnings From Continuing Operations | 623.85 | 802.18 | 653.98 | 569.81 | 416.07 | 393.14 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 0 | 0.01 | Upgrade |
Net Income | 623.85 | 802.18 | 653.98 | 569.81 | 416.07 | 393.15 | Upgrade |
Net Income to Common | 623.85 | 802.18 | 653.98 | 569.81 | 416.07 | 393.15 | Upgrade |
Net Income Growth | -15.45% | 22.66% | 14.77% | 36.95% | 5.83% | -37.13% | Upgrade |
Shares Outstanding (Basic) | 2,105 | 2,128 | 2,125 | 2,140 | 2,157 | 2,159 | Upgrade |
Shares Outstanding (Diluted) | 2,150 | 2,173 | 2,125 | 2,140 | 2,157 | 2,159 | Upgrade |
Shares Change (YoY) | 0.29% | 2.23% | -0.67% | -0.80% | -0.10% | 0.57% | Upgrade |
EPS (Basic) | 0.30 | 0.38 | 0.31 | 0.27 | 0.19 | 0.18 | Upgrade |
EPS (Diluted) | 0.29 | 0.37 | 0.31 | 0.27 | 0.19 | 0.18 | Upgrade |
EPS Growth | -15.70% | 19.99% | 15.55% | 38.05% | 5.93% | -37.49% | Upgrade |
Free Cash Flow | 697.04 | 589.44 | 229.32 | 4.47 | -85.48 | 595.69 | Upgrade |
Free Cash Flow Per Share | 0.32 | 0.27 | 0.11 | 0.00 | -0.04 | 0.28 | Upgrade |
Dividend Per Share | 0.269 | 0.269 | 0.237 | 0.219 | 0.169 | 0.135 | Upgrade |
Dividend Growth | 13.73% | 13.73% | 7.98% | 30.01% | 24.98% | 45.05% | Upgrade |
Gross Margin | 25.23% | 25.40% | 26.15% | 22.05% | 23.95% | 25.60% | Upgrade |
Operating Margin | 14.46% | 14.09% | 14.14% | 8.97% | 10.17% | 12.56% | Upgrade |
Profit Margin | 9.80% | 12.58% | 11.16% | 11.07% | 9.89% | 9.95% | Upgrade |
Free Cash Flow Margin | 10.95% | 9.24% | 3.91% | 0.09% | -2.03% | 15.08% | Upgrade |
EBITDA | 1,105 | 1,075 | 996.66 | 615.17 | 580.48 | 647.09 | Upgrade |
EBITDA Margin | 17.35% | 16.86% | 17.00% | 11.96% | 13.79% | 16.38% | Upgrade |
D&A For EBITDA | 183.88 | 176.91 | 167.62 | 153.75 | 152.61 | 150.88 | Upgrade |
EBIT | 920.87 | 898.56 | 829.04 | 461.43 | 427.87 | 496.21 | Upgrade |
EBIT Margin | 14.46% | 14.09% | 14.14% | 8.97% | 10.17% | 12.56% | Upgrade |
Effective Tax Rate | 12.64% | 14.65% | 18.28% | 3.48% | 8.73% | 15.57% | Upgrade |
Revenue as Reported | 6,368 | 6,377 | 5,861 | 5,146 | 4,209 | 3,950 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.