West Shanghai Automotive Service Co.,Ltd. (SHA:605151)
China · Delayed Price · Currency is CNY 17.35
+0.40 (2.36%)
Aug 3, 2026, 3:00 PM CST
SHA:605151 Financials Overview
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 |
Revenue Revenue Growth | 1,901 | 1,830 | 1,619 | 1,276 | 1,242 | 1,070 |
Revenue Growth | 10.10% | 13.05% | 26.92% | 2.71% | 16.04% | -8.50% |
Gross Profit Gross Profit Growth | 318.98 | 290.9 | 284.02 | 300.54 | 277.22 | 239.95 |
Operating Income Operating Income Growth | 91.74 | 55.18 | 88.29 | 134.63 | 134.67 | 105.56 |
Net Income Net Income Growth | 20.23 | -7.33 | 35.01 | 120.78 | 115.56 | 102.84 |
Earnings Per Share EPS Growth | 0.14 | -0.05 | 0.26 | 0.90 | 0.87 | 0.77 |
EPS Growth | 493.09% | - | -71.11% | 3.45% | 12.99% | -27.36% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Parts Warehousing and Operations Parts Warehousing and Operations Growth | 147.76 |
Vehicle Storage and Operation Vehicle Storage and Operation Growth | 91.09 |
Parts Shipping Parts Shipping Growth | 163.59 |
Parts Manufacturing Business Parts Manufacturing Business Growth | 1,328 |
Vehicle Transportation Vehicle Transportation Growth | 23.8 |
Unallocated Other Unallocated Other Growth | 76.31 |
Total Total Growth | 1,830 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 723.4 | 688.35 | 617.95 | 803.63 | 911.39 | 887.53 |
Total Debt Total Debt Growth | 313.63 | 298.89 | 327.8 | 31.74 | 44.78 | 103.52 |
Net Cash (Debt) Net Cash Growth | 409.77 | 389.46 | 290.15 | 771.89 | 866.61 | 784.01 |
Net Cash Growth | 38.79% | 34.23% | -62.41% | -10.93% | 10.54% | -6.75% |
Net Cash Per Share Net Cash Per Share Growth | 2.77 | 2.65 | 2.15 | 5.75 | 6.52 | 5.87 |
| 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 Cash Flow Operating Cash Flow Growth | 220.68 | 162.92 | -18.7 | 56.66 | 230.69 | 133.1 |
Capital Expenditures CapEx Growth | -28.43 | -33.01 | -57.51 | -108 | -107.06 | -31.86 |
Free Cash Flow Free Cash Flow Growth | 192.25 | 129.91 | -76.22 | -51.34 | 123.63 | 101.24 |
Free Cash Flow Growth | - | - | - | - | 22.12% | -42.00% |
| 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 |
Gross Margin | 16.78% | 15.89% | 17.54% | 23.56% | 22.32% | 22.42% |
Operating Margin | 4.83% | 3.01% | 5.45% | 10.55% | 10.84% | 9.86% |
Pretax Margin | 3.64% | 2.00% | 4.89% | 12.74% | 13.09% | 12.34% |
Profit Margin | 1.06% | -0.40% | 2.16% | 9.47% | 9.30% | 9.61% |
FCF Margin | 10.12% | 7.10% | -4.71% | -4.03% | 9.95% | 9.46% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 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 |
Dividend Per Share Dividend Per Share Growth | 0.080 | - | 0.080 | 0.290 | 0.290 | 0.290 |
Dividend Per Share Growth | -72.41% | - | -72.41% | 0% | 0% | 0% |
Dividend Yield | 0.46% | - | 0.50% | 1.55% | 1.59% | 1.51% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 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 |
PE Ratio | 126.87 | - | 60.12 | 21.38 | 22.13 | 26.32 |
P/FCF Ratio | 12.14 | 19.57 | - | - | 20.68 | 26.74 |
PS Ratio | 1.23 | 1.39 | 1.30 | 2.02 | 2.06 | 2.53 |