Anhui Zhongding Sealing Parts Co., Ltd. (SHE:000887)
China · Delayed Price · Currency is CNY 19.00
-0.90 (-4.52%)
Sep 11, 2026, 3:04 PM CST
SHE:000887 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 19,547 | 19,325 | 18,422 | 16,834 | 14,566 | 12,469 |
Other Revenue | 496.78 | 475.03 | 432.11 | 410.73 | 346.91 | 332.09 |
| 20,044 | 19,800 | 18,854 | 17,244 | 14,913 | 12,801 | |
Revenue Growth | 5.32% | 5.02% | 9.33% | 15.63% | 16.50% | 10.85% |
Cost of Revenue | 15,379 | 15,260 | 14,579 | 13,548 | 11,879 | 10,044 |
Gross Profit | 4,665 | 4,540 | 4,275 | 3,696 | 3,034 | 2,758 |
Selling, General & Admin | 1,586 | 1,554 | 1,486 | 1,415 | 1,260 | 1,186 |
Research & Development | 899.94 | 934.64 | 845.15 | 782.77 | 661.03 | 572.61 |
Other Operating Expenses | 101.35 | 53 | 38.65 | 63.29 | 68.65 | 95.51 |
Operating Expenses | 2,660 | 2,598 | 2,387 | 2,299 | 2,042 | 1,852 |
Operating Income | 2,005 | 1,942 | 1,888 | 1,397 | 992.27 | 905.7 |
Interest Expense | -219.82 | -214.59 | -253.7 | -234.35 | -126.13 | -176.78 |
Interest & Investment Income | 121.73 | 110.05 | 165.31 | 200.32 | 160.72 | 291.95 |
Currency Exchange Gain (Loss) | -84.52 | 17.89 | 3.13 | 43.47 | 18.59 | 42.45 |
Other Non Operating Income (Expenses) | 11.45 | -20.81 | 18.87 | -7.51 | -12.85 | -30.54 |
EBT Excluding Unusual Items | 1,834 | 1,834 | 1,822 | 1,399 | 1,033 | 1,033 |
Impairment of Goodwill | -287.17 | -287.17 | -94.51 | -36.55 | -40.06 | -3.44 |
Gain (Loss) on Sale of Investments | 208.85 | 461.38 | -154.11 | -44.27 | 10.26 | 53.69 |
Gain (Loss) on Sale of Assets | -7.77 | -0.49 | -2.95 | 2.04 | 89.04 | 15.8 |
Asset Writedown | 26.12 | -3.5 | -53.53 | -15.5 | -17.15 | -3.74 |
Other Unusual Items | 70.95 | 26.22 | 25.29 | 63.75 | 38.04 | 55.71 |
Pretax Income | 1,845 | 2,031 | 1,542 | 1,369 | 1,113 | 1,151 |
Income Tax Expense | 415.09 | 453.92 | 293.71 | 255.86 | 162.01 | 202.99 |
Earnings From Continuing Operations | 1,430 | 1,577 | 1,248 | 1,113 | 950.7 | 947.81 |
Minority Interest in Earnings | 22.85 | 12.43 | 3.51 | 18.51 | 18.21 | 1.71 |
Net Income | 1,453 | 1,589 | 1,252 | 1,131 | 968.91 | 949.53 |
Net Income to Common | 1,453 | 1,589 | 1,252 | 1,131 | 968.91 | 949.53 |
Net Income Growth | 7.38% | 26.98% | 10.63% | 16.78% | 2.04% | 92.78% |
Shares Outstanding (Basic) | 1,309 | 1,314 | 1,318 | 1,316 | 1,309 | 1,217 |
Shares Outstanding (Diluted) | 1,309 | 1,314 | 1,318 | 1,316 | 1,309 | 1,266 |
Shares Change | -0.36% | -0.31% | 0.15% | 0.48% | 3.42% | 2.81% |
EPS (Basic) | 1.11 | 1.21 | 0.95 | 0.86 | 0.74 | 0.78 |
EPS (Diluted) | 1.11 | 1.21 | 0.95 | 0.86 | 0.74 | 0.75 |
EPS Growth | 7.77% | 27.37% | 10.46% | 16.22% | -1.33% | 87.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 1,426 | 1,181 | 1,070 | 410.98 | -411.96 | 65.44 |
Free Cash Flow Per Share | 1.09 | 0.90 | 0.81 | 0.31 | -0.32 | 0.05 |
Dividend Per Share | 0.150 | 0.200 | 0.150 | 0.200 | 0.200 | 0.200 |
Dividend Growth | -25.00% | 33.33% | -25.00% | 0% | 0% | 0% |
Gross Margin | 23.27% | 22.93% | 22.67% | 21.43% | 20.35% | 21.54% |
Operating Margin | 10.00% | 9.81% | 10.01% | 8.10% | 6.65% | 7.07% |
Profit Margin | 7.25% | 8.03% | 6.64% | 6.56% | 6.50% | 7.42% |
Free Cash Flow Margin | 7.12% | 5.96% | 5.67% | 2.38% | -2.76% | 0.51% |
EBITDA | 2,855 | 2,784 | 2,581 | 2,059 | 1,657 | 1,579 |
EBITDA Margin | 14.24% | 14.06% | 13.69% | 11.94% | 11.11% | 12.33% |
D&A For EBITDA | 849.67 | 842.32 | 693.1 | 661.1 | 665.15 | 673.29 |
EBIT | 2,005 | 1,942 | 1,888 | 1,397 | 992.27 | 905.7 |
EBIT Margin | 10.00% | 9.81% | 10.01% | 8.10% | 6.65% | 7.07% |
Effective Tax Rate | 22.50% | 22.35% | 19.05% | 18.69% | 14.56% | 17.64% |
Revenue as Reported | 20,044 | 19,800 | 18,854 | 17,244 | 14,913 | 12,801 |