Chuzhou Duoli Automotive Technology Co., Ltd. (SHE:001311)
China · Delayed Price · Currency is CNY 39.37
-0.06 (-0.15%)
Feb 13, 2026, 3:04 PM CST
SHE:001311 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,641 | 3,419 | 3,694 | 3,171 | 2,592 | 1,584 |
Other Revenue | 173.04 | 173.04 | 218.92 | 184.1 | 179.71 | 100.81 |
| 3,814 | 3,592 | 3,913 | 3,355 | 2,772 | 1,684 | |
Revenue Growth (YoY) | 4.38% | -8.19% | 16.62% | 21.03% | 64.58% | 4.63% |
Cost of Revenue | 3,210 | 2,863 | 3,021 | 2,547 | 2,097 | 1,302 |
Gross Profit | 603.54 | 728.78 | 891.21 | 807.67 | 674.58 | 382.4 |
Selling, General & Admin | 151.91 | 132.75 | 112.92 | 91.29 | 76.94 | 80.87 |
Research & Development | 132.98 | 117.95 | 129.35 | 124.18 | 90.12 | 45 |
Other Operating Expenses | 1.79 | -4.53 | 6.51 | 20.61 | 19.53 | 16.89 |
Operating Expenses | 322.2 | 274.53 | 305.1 | 249.68 | 198.9 | 149.2 |
Operating Income | 281.33 | 454.25 | 586.11 | 557.99 | 475.69 | 233.21 |
Interest Expense | -1.99 | -2.45 | -9.91 | -17.83 | -16.39 | -4.37 |
Interest & Investment Income | 14.4 | 17.9 | 22.86 | 0.96 | 0.32 | 1.02 |
Currency Exchange Gain (Loss) | 2.42 | 2.42 | 3.27 | 3.82 | 2.49 | -1.66 |
Other Non Operating Income (Expenses) | -1.31 | 0.62 | -1.4 | -0.28 | -0.5 | -0.06 |
EBT Excluding Unusual Items | 294.85 | 472.74 | 600.93 | 544.66 | 461.61 | 228.14 |
Impairment of Goodwill | - | - | -5.14 | - | - | - |
Gain (Loss) on Sale of Investments | 0.94 | 0.94 | 0.44 | -0.3 | -3.19 | - |
Gain (Loss) on Sale of Assets | 0.21 | 0.02 | 0.32 | 1.7 | -0.02 | - |
Asset Writedown | -7.38 | - | -11.18 | -0.43 | 0.31 | 0.04 |
Other Unusual Items | 31.97 | 31.97 | 20.42 | 3.72 | 10.42 | 10.43 |
Pretax Income | 320.59 | 505.67 | 605.79 | 549.35 | 469.13 | 238.61 |
Income Tax Expense | 46.41 | 82.81 | 110.06 | 102.19 | 83.58 | 46.6 |
Earnings From Continuing Operations | 274.18 | 422.86 | 495.73 | 447.16 | 385.55 | 192.01 |
Minority Interest in Earnings | 0.6 | 2.07 | 0.84 | - | - | -36.42 |
Net Income | 274.77 | 424.93 | 496.57 | 447.16 | 385.55 | 155.59 |
Net Income to Common | 274.77 | 424.93 | 496.57 | 447.16 | 385.55 | 155.59 |
Net Income Growth | -39.13% | -14.43% | 11.05% | 15.98% | 147.80% | -21.90% |
Shares Outstanding (Basic) | 309 | 310 | 301 | 233 | 233 | 219 |
Shares Outstanding (Diluted) | 309 | 310 | 301 | 233 | 233 | 219 |
Shares Change (YoY) | -0.57% | 3.18% | 29.20% | 0.04% | 6.21% | -0.38% |
EPS (Basic) | 0.89 | 1.37 | 1.65 | 1.92 | 1.66 | 0.71 |
EPS (Diluted) | 0.89 | 1.37 | 1.65 | 1.92 | 1.66 | 0.71 |
EPS Growth | -38.78% | -17.06% | -14.05% | 15.93% | 133.32% | -21.61% |
Free Cash Flow | -104.06 | -105.23 | -431.63 | -206.73 | 37.78 | 240.32 |
Free Cash Flow Per Share | -0.34 | -0.34 | -1.44 | -0.89 | 0.16 | 1.10 |
Dividend Per Share | 0.515 | 0.515 | 0.485 | 0.323 | - | - |
Dividend Growth | 6.22% | 6.22% | 50.12% | - | - | - |
Gross Margin | 15.82% | 20.29% | 22.78% | 24.07% | 24.34% | 22.70% |
Operating Margin | 7.38% | 12.65% | 14.98% | 16.63% | 17.16% | 13.84% |
Profit Margin | 7.20% | 11.83% | 12.69% | 13.33% | 13.91% | 9.24% |
Free Cash Flow Margin | -2.73% | -2.93% | -11.03% | -6.16% | 1.36% | 14.27% |
EBITDA | 512.5 | 643.2 | 718.77 | 664.84 | 563.39 | 309.77 |
EBITDA Margin | 13.44% | 17.91% | 18.37% | 19.82% | 20.32% | 18.39% |
D&A For EBITDA | 231.17 | 188.95 | 132.65 | 106.85 | 87.71 | 76.57 |
EBIT | 281.33 | 454.25 | 586.11 | 557.99 | 475.69 | 233.21 |
EBIT Margin | 7.38% | 12.65% | 14.98% | 16.63% | 17.16% | 13.84% |
Effective Tax Rate | 14.48% | 16.38% | 18.17% | 18.60% | 17.82% | 19.53% |
Revenue as Reported | 3,814 | 3,592 | 3,913 | 3,355 | 2,772 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.