Chuzhou Duoli Automotive Technology Co., Ltd. (SHE:001311)
China
· Delayed Price · Currency is CNY 19.92
-0.12 (-0.60%)
Jun 18, 2025, 2:45 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Operating Revenue | 3,511 | 3,419 | 3,694 | 3,171 | 2,592 | 1,584 | Upgrade
|
| Other Revenue | 173.04 | 173.04 | 218.92 | 184.1 | 179.71 | 100.81 | Upgrade
|
| Revenue | 3,684 | 3,592 | 3,913 | 3,355 | 2,772 | 1,684 | Upgrade
|
| Revenue Growth (YoY) | -4.72% | -8.19% | 16.62% | 21.03% | 64.58% | 4.63% | Upgrade
|
| Cost of Revenue | 2,954 | 2,863 | 3,021 | 2,547 | 2,097 | 1,302 | Upgrade
|
| Gross Profit | 730.53 | 728.78 | 891.21 | 807.67 | 674.58 | 382.4 | Upgrade
|
| Selling, General & Admin | 137.43 | 132.75 | 112.92 | 91.29 | 76.94 | 80.87 | Upgrade
|
| Research & Development | 123.25 | 117.95 | 129.35 | 124.18 | 90.12 | 45 | Upgrade
|
| Other Operating Expenses | -0.62 | -4.53 | 6.51 | 20.61 | 19.53 | 16.89 | Upgrade
|
| Operating Expenses | 291.07 | 274.53 | 305.1 | 249.68 | 198.9 | 149.2 | Upgrade
|
| Operating Income | 439.47 | 454.25 | 586.11 | 557.99 | 475.69 | 233.21 | Upgrade
|
| Interest Expense | -1.9 | -2.45 | -9.91 | -17.83 | -16.39 | -4.37 | Upgrade
|
| Interest & Investment Income | 15.39 | 17.9 | 22.86 | 0.96 | 0.32 | 1.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.42 | 2.42 | 3.27 | 3.82 | 2.49 | -1.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.56 | 0.62 | -1.4 | -0.28 | -0.5 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 454.81 | 472.74 | 600.93 | 544.66 | 461.61 | 228.14 | Upgrade
|
| Impairment of Goodwill | - | - | -5.14 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.07 | 0.94 | 0.44 | -0.3 | -3.19 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.32 | 0.02 | 0.32 | 1.7 | -0.02 | - | Upgrade
|
| Asset Writedown | -7.64 | - | -11.18 | -0.43 | 0.31 | 0.04 | Upgrade
|
| Other Unusual Items | 37.03 | 31.97 | 20.42 | 3.72 | 10.42 | 10.43 | Upgrade
|
| Pretax Income | 484.95 | 505.67 | 605.79 | 549.35 | 469.13 | 238.61 | Upgrade
|
| Income Tax Expense | 81.29 | 82.81 | 110.06 | 102.19 | 83.58 | 46.6 | Upgrade
|
| Earnings From Continuing Operations | 403.66 | 422.86 | 495.73 | 447.16 | 385.55 | 192.01 | Upgrade
|
| Minority Interest in Earnings | 1.61 | 2.07 | 0.84 | - | - | -36.42 | Upgrade
|
| Net Income | 405.27 | 424.93 | 496.57 | 447.16 | 385.55 | 155.59 | Upgrade
|
| Net Income to Common | 405.27 | 424.93 | 496.57 | 447.16 | 385.55 | 155.59 | Upgrade
|
| Net Income Growth | -19.73% | -14.43% | 11.05% | 15.98% | 147.80% | -21.90% | Upgrade
|
| Shares Outstanding (Basic) | 311 | 310 | 301 | 233 | 233 | 219 | Upgrade
|
| Shares Outstanding (Diluted) | 311 | 310 | 301 | 233 | 233 | 219 | Upgrade
|
| Shares Change (YoY) | -0.68% | 3.18% | 29.20% | 0.04% | 6.21% | -0.38% | Upgrade
|
| EPS (Basic) | 1.30 | 1.37 | 1.65 | 1.92 | 1.66 | 0.71 | Upgrade
|
| EPS (Diluted) | 1.30 | 1.37 | 1.65 | 1.92 | 1.66 | 0.71 | Upgrade
|
| EPS Growth | -19.19% | -17.06% | -14.05% | 15.93% | 133.32% | -21.61% | Upgrade
|
| Free Cash Flow | -181.39 | -105.23 | -431.63 | -206.73 | 37.78 | 240.32 | Upgrade
|
| Free Cash Flow Per Share | -0.58 | -0.34 | -1.44 | -0.89 | 0.16 | 1.10 | Upgrade
|
| Dividend Per Share | 0.515 | 0.515 | 0.485 | 0.323 | - | - | Upgrade
|
| Dividend Growth | 6.22% | 6.22% | 50.12% | - | - | - | Upgrade
|
| Gross Margin | 19.83% | 20.29% | 22.78% | 24.07% | 24.34% | 22.70% | Upgrade
|
| Operating Margin | 11.93% | 12.65% | 14.98% | 16.63% | 17.16% | 13.84% | Upgrade
|
| Profit Margin | 11.00% | 11.83% | 12.69% | 13.33% | 13.91% | 9.24% | Upgrade
|
| Free Cash Flow Margin | -4.92% | -2.93% | -11.03% | -6.16% | 1.36% | 14.27% | Upgrade
|
| EBITDA | 642.49 | 643.2 | 718.77 | 664.84 | 563.39 | 309.77 | Upgrade
|
| EBITDA Margin | 17.44% | 17.91% | 18.37% | 19.82% | 20.32% | 18.39% | Upgrade
|
| D&A For EBITDA | 203.02 | 188.95 | 132.65 | 106.85 | 87.71 | 76.57 | Upgrade
|
| EBIT | 439.47 | 454.25 | 586.11 | 557.99 | 475.69 | 233.21 | Upgrade
|
| EBIT Margin | 11.93% | 12.65% | 14.98% | 16.63% | 17.16% | 13.84% | Upgrade
|
| Effective Tax Rate | 16.76% | 16.38% | 18.17% | 18.60% | 17.82% | 19.53% | Upgrade
|
| Revenue as Reported | 3,684 | 3,592 | 3,913 | 3,355 | 2,772 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.