Anhui Ankai Automobile Co., Ltd (SHE:000868)
China · Delayed Price · Currency is CNY 4.880
-0.020 (-0.41%)
At close: Feb 13, 2026
Anhui Ankai Automobile 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,452 | 2,700 | 2,123 | 1,464 | 1,754 | 3,228 |
Other Revenue | 35.13 | 35.13 | 23.34 | 23.59 | 26.95 | 31.71 |
| 3,487 | 2,735 | 2,146 | 1,488 | 1,781 | 3,260 | |
Revenue Growth (YoY) | 43.51% | 27.43% | 44.25% | -16.44% | -45.38% | -3.44% |
Cost of Revenue | 3,183 | 2,471 | 2,022 | 1,417 | 1,663 | 2,856 |
Gross Profit | 304.25 | 263.72 | 124.18 | 70.99 | 118.15 | 404.18 |
Selling, General & Admin | 238.12 | 231.59 | 232.54 | 244.68 | 262.5 | 408.79 |
Research & Development | 109.67 | 107.79 | 78.66 | 77.21 | 93.94 | 120.25 |
Other Operating Expenses | 6.66 | -4.79 | 9.69 | 16.99 | 20.39 | 22.18 |
Operating Expenses | 329.37 | 296.3 | 312.54 | 363.78 | 411.09 | 740.83 |
Operating Income | -25.13 | -32.59 | -188.36 | -292.79 | -292.93 | -336.65 |
Interest Expense | -5.5 | -3.53 | -15.15 | -40.99 | -44.5 | -71.97 |
Interest & Investment Income | 32.29 | 23.34 | 12.06 | 15.73 | 16.44 | 42.75 |
Currency Exchange Gain (Loss) | 7.87 | 7.87 | 4.63 | 5.31 | -1.82 | -6.5 |
Other Non Operating Income (Expenses) | -3.9 | -0.79 | 1.51 | 0.92 | 3.53 | -7 |
EBT Excluding Unusual Items | 5.63 | -5.7 | -185.3 | -311.82 | -319.28 | -379.36 |
Gain (Loss) on Sale of Investments | 0.67 | 0.2 | -18.44 | -10.31 | - | 2.29 |
Gain (Loss) on Sale of Assets | -0.5 | 0.29 | 2.52 | 0.06 | 3.36 | 390.99 |
Asset Writedown | -19.71 | -0.38 | -0.09 | -6.14 | -4.28 | -2.11 |
Other Unusual Items | 17.45 | 16.53 | 29.98 | 70.72 | 38.8 | 88.84 |
Pretax Income | 3.54 | 10.94 | -171.33 | -257.48 | -281.4 | 100.65 |
Income Tax Expense | 0.1 | 0.08 | - | 1.3 | 1.71 | -0.55 |
Earnings From Continuing Operations | 3.43 | 10.85 | -171.33 | -258.78 | -283.11 | 101.2 |
Minority Interest in Earnings | 1.66 | -2.46 | 1.43 | 19.08 | 18.92 | -1.62 |
Net Income | 5.09 | 8.39 | -169.89 | -239.7 | -264.19 | 99.58 |
Net Income to Common | 5.09 | 8.39 | -169.89 | -239.7 | -264.19 | 99.58 |
Net Income Growth | - | - | - | - | - | 196.20% |
Shares Outstanding (Basic) | 1,087 | 839 | 849 | 726 | 734 | 711 |
Shares Outstanding (Diluted) | 1,087 | 839 | 849 | 726 | 734 | 711 |
Shares Change (YoY) | 98.53% | -1.21% | 16.95% | -1.02% | 3.17% | 5.78% |
EPS (Basic) | 0.00 | 0.01 | -0.20 | -0.33 | -0.36 | 0.14 |
EPS (Diluted) | 0.00 | 0.01 | -0.20 | -0.33 | -0.36 | 0.14 |
EPS Growth | - | - | - | - | - | 180.00% |
Free Cash Flow | 153.79 | -13.35 | 431.83 | 301.85 | -606.21 | 366.32 |
Free Cash Flow Per Share | 0.14 | -0.02 | 0.51 | 0.42 | -0.83 | 0.52 |
Gross Margin | 8.72% | 9.64% | 5.79% | 4.77% | 6.64% | 12.40% |
Operating Margin | -0.72% | -1.19% | -8.77% | -19.68% | -16.45% | -10.33% |
Profit Margin | 0.15% | 0.31% | -7.92% | -16.11% | -14.84% | 3.06% |
Free Cash Flow Margin | 4.41% | -0.49% | 20.12% | 20.29% | -34.04% | 11.24% |
EBITDA | 36.36 | 29.51 | -125.45 | -229.8 | -228.88 | -269.85 |
EBITDA Margin | 1.04% | 1.08% | -5.85% | -15.44% | -12.85% | -8.28% |
D&A For EBITDA | 61.49 | 62.1 | 62.91 | 63 | 64.06 | 66.81 |
EBIT | -25.13 | -32.59 | -188.36 | -292.79 | -292.93 | -336.65 |
EBIT Margin | -0.72% | -1.19% | -8.77% | -19.68% | -16.45% | -10.33% |
Effective Tax Rate | 2.90% | 0.74% | - | - | - | - |
Revenue as Reported | 3,487 | 2,735 | 2,146 | 1,488 | 1,781 | 3,260 |
Advertising Expenses | - | 2.23 | 3.4 | 2.98 | 3.16 | 5.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.