Aoyuan Beauty Valley Technology Co.,Ltd. (SHE:000615)
China · Delayed Price · Currency is CNY 3.250
-0.070 (-2.11%)
Jan 26, 2026, 2:45 PM CST
SHE:000615 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,022 | 1,095 | 1,364 | 1,251 | 1,552 | 1,957 | Upgrade |
Other Revenue | 0.07 | 0.07 | 0.09 | 105.04 | 37.09 | 30.16 | Upgrade |
| 1,022 | 1,095 | 1,364 | 1,356 | 1,589 | 1,987 | Upgrade | |
Revenue Growth (YoY) | -8.46% | -19.77% | 0.61% | -14.66% | -20.04% | -36.92% | Upgrade |
Cost of Revenue | 832.37 | 843.88 | 1,020 | 1,027 | 1,314 | 1,453 | Upgrade |
Gross Profit | 189.7 | 250.7 | 344.5 | 329.58 | 275.49 | 534.37 | Upgrade |
Selling, General & Admin | 226.91 | 261.5 | 321.31 | 325.42 | 441.19 | 283.88 | Upgrade |
Research & Development | 11.25 | 11.77 | 24.86 | 28.81 | 26.31 | 18.92 | Upgrade |
Other Operating Expenses | 20.69 | 14.71 | 7.98 | 7.31 | 21.91 | 65.6 | Upgrade |
Operating Expenses | 272.25 | 285.48 | 363.43 | 364.47 | 493.58 | 374.18 | Upgrade |
Operating Income | -82.55 | -34.78 | -18.93 | -34.89 | -218.09 | 160.2 | Upgrade |
Interest Expense | -65.34 | -70.8 | -73.42 | -86.37 | -146.46 | -170.27 | Upgrade |
Interest & Investment Income | 0.18 | 6.53 | 8.97 | 11.7 | 616.52 | 8.06 | Upgrade |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | -0.87 | 2.01 | -0.74 | -2.87 | Upgrade |
Other Non Operating Income (Expenses) | -64.18 | -66.28 | -109.43 | -49.12 | -353.72 | -16.11 | Upgrade |
EBT Excluding Unusual Items | -211.94 | -165.38 | -193.68 | -156.67 | -102.49 | -21 | Upgrade |
Impairment of Goodwill | -131.38 | -131.38 | -58.14 | -45.79 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.01 | 0.01 | 0.01 | 27.29 | 9.07 | 24.64 | Upgrade |
Gain (Loss) on Sale of Assets | -0.33 | 2.71 | 0.52 | 10.64 | 2.46 | -0.09 | Upgrade |
Asset Writedown | -97.65 | -83.61 | -159.57 | -4.04 | -0.02 | -0.38 | Upgrade |
Other Unusual Items | 4.61 | 3.32 | 8.38 | -1,390 | -186.06 | 129.87 | Upgrade |
Pretax Income | -436.67 | -374.33 | -402.48 | -1,559 | -277.04 | 133.05 | Upgrade |
Income Tax Expense | 11.65 | 16.37 | 16.41 | 40.33 | 44.52 | 94.88 | Upgrade |
Earnings From Continuing Operations | -448.32 | -390.7 | -418.89 | -1,599 | -321.56 | 38.17 | Upgrade |
Minority Interest in Earnings | 57.45 | 40.97 | 42.77 | -8.51 | 37.78 | -172.92 | Upgrade |
Net Income | -390.87 | -349.72 | -376.11 | -1,608 | -283.78 | -134.75 | Upgrade |
Net Income to Common | -390.87 | -349.72 | -376.11 | -1,608 | -283.78 | -134.75 | Upgrade |
Shares Outstanding (Basic) | 854 | 836 | 844 | 838 | 867 | 872 | Upgrade |
Shares Outstanding (Diluted) | 854 | 836 | 844 | 838 | 867 | 872 | Upgrade |
Shares Change (YoY) | 2.31% | -0.95% | 0.72% | -3.32% | -0.59% | 31.30% | Upgrade |
EPS (Basic) | -0.46 | -0.42 | -0.45 | -1.92 | -0.33 | -0.15 | Upgrade |
EPS (Diluted) | -0.46 | -0.42 | -0.45 | -1.92 | -0.33 | -0.15 | Upgrade |
Free Cash Flow | 55.65 | 131.95 | 171.72 | 13.58 | -285.06 | -955.52 | Upgrade |
Free Cash Flow Per Share | 0.07 | 0.16 | 0.20 | 0.02 | -0.33 | -1.10 | Upgrade |
Gross Margin | 18.56% | 22.90% | 25.25% | 24.30% | 17.34% | 26.89% | Upgrade |
Operating Margin | -8.08% | -3.18% | -1.39% | -2.57% | -13.72% | 8.06% | Upgrade |
Profit Margin | -38.24% | -31.95% | -27.57% | -118.57% | -17.86% | -6.78% | Upgrade |
Free Cash Flow Margin | 5.45% | 12.05% | 12.59% | 1.00% | -17.94% | -48.08% | Upgrade |
EBITDA | 8 | 66.71 | 97.14 | 72.9 | -130.1 | 233.77 | Upgrade |
EBITDA Margin | 0.78% | 6.09% | 7.12% | 5.38% | -8.19% | 11.76% | Upgrade |
D&A For EBITDA | 90.55 | 101.49 | 116.07 | 107.8 | 87.99 | 73.57 | Upgrade |
EBIT | -82.55 | -34.78 | -18.93 | -34.89 | -218.09 | 160.2 | Upgrade |
EBIT Margin | -8.08% | -3.18% | -1.39% | -2.57% | -13.72% | 8.06% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 71.31% | Upgrade |
Revenue as Reported | 1,022 | 1,095 | 1,364 | 1,356 | 1,589 | 1,987 | Upgrade |
Advertising Expenses | - | 43.83 | 45.19 | 45.14 | 41.16 | 10.05 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.