Anhui Guqi Down & Feather Textile Incorporated (SHE:001390)
China · Delayed Price · Currency is CNY 17.25
-0.02 (-0.12%)
Aug 26, 2026, 3:04 PM CST
SHE:001390 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,076 | 1,047 | 958.52 | 823.01 | 655.7 | 582.45 |
Other Revenue | 4.93 | 6.44 | 8.2 | 7.37 | 11.46 | 13.3 |
| 1,081 | 1,054 | 966.73 | 830.38 | 667.16 | 595.75 | |
Revenue Growth | 8.90% | 8.98% | 16.42% | 24.46% | 11.99% | 34.03% |
Cost of Revenue | 828.19 | 792.77 | 721.66 | 647.08 | 512.27 | 475.63 |
Gross Profit | 252.55 | 260.73 | 245.07 | 183.3 | 154.89 | 120.12 |
Selling, General & Admin | 26.12 | 25.15 | 18.86 | 15.51 | 13.6 | 13.18 |
Research & Development | 37.77 | 32.51 | 32.81 | 24.96 | 23.37 | 17.39 |
Other Operating Expenses | -2.33 | -3.78 | -4.97 | 4.4 | 3.89 | 3.6 |
Operating Expenses | 64.38 | 74.85 | 56.65 | 49.76 | 53.29 | 35.8 |
Operating Income | 188.17 | 185.88 | 188.42 | 133.54 | 101.61 | 84.32 |
Interest Expense | -5.12 | -11.65 | -13.13 | -12.4 | -9.55 | -7.94 |
Interest & Investment Income | 3.42 | 2.55 | 0.19 | 0.06 | 0.08 | 0.08 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | - | - | - |
Other Non Operating Income (Expenses) | -10.68 | -0.7 | -0.65 | -0.54 | -1.57 | -0.46 |
EBT Excluding Unusual Items | 175.79 | 176.08 | 174.82 | 120.67 | 90.56 | 76 |
Gain (Loss) on Sale of Investments | 0.32 | 0.23 | -0.06 | -0.43 | -0.22 | -0.95 |
Gain (Loss) on Sale of Assets | - | 0.03 | 0.11 | 0 | 0.05 | 0 |
Asset Writedown | -3.31 | - | -9.88 | -0.05 | - | -0.45 |
Other Unusual Items | 0.08 | 1.96 | 3.21 | 1.59 | 6.62 | 2.21 |
Pretax Income | 172.88 | 178.3 | 168.19 | 121.78 | 97.01 | 76.81 |
Earnings From Continuing Operations | 172.86 | 178.3 | 168.19 | 121.78 | 97.01 | 76.81 |
Minority Interest in Earnings | 0.03 | - | - | - | - | - |
Net Income | 172.88 | 178.3 | 168.19 | 121.78 | 97.01 | 76.81 |
Net Income to Common | 172.88 | 178.3 | 168.19 | 121.78 | 97.01 | 76.81 |
Net Income Growth | 1.72% | 6.01% | 38.11% | 25.53% | 26.30% | 42.26% |
Shares Outstanding (Basic) | 199 | 178 | 150 | 150 | 149 | 151 |
Shares Outstanding (Diluted) | 199 | 178 | 150 | 150 | 149 | 151 |
Shares Change | 28.13% | 18.73% | -0.11% | 0.73% | -0.90% | 6.19% |
EPS (Basic) | 0.87 | 1.00 | 1.12 | 0.81 | 0.65 | 0.51 |
EPS (Diluted) | 0.87 | 1.00 | 1.12 | 0.81 | 0.65 | 0.51 |
EPS Growth | -20.62% | -10.71% | 38.27% | 24.62% | 27.45% | 33.96% |
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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 7.07 | -163.47 | 108.23 | -26.44 | -25.97 | 26.37 |
Free Cash Flow Per Share | 0.04 | -0.92 | 0.72 | -0.18 | -0.17 | 0.17 |
Dividend Per Share | 0.130 | 0.130 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 23.37% | 24.75% | 25.35% | 22.07% | 23.22% | 20.16% |
Operating Margin | 17.41% | 17.64% | 19.49% | 16.08% | 15.23% | 14.15% |
Profit Margin | 16.00% | 16.92% | 17.40% | 14.67% | 14.54% | 12.89% |
Free Cash Flow Margin | 0.65% | -15.52% | 11.20% | -3.18% | -3.89% | 4.43% |
EBITDA | 202.28 | 200.17 | 203.86 | 147.3 | 113.46 | 95.89 |
EBITDA Margin | 18.72% | 19.00% | 21.09% | 17.74% | 17.01% | 16.10% |
D&A For EBITDA | 14.11 | 14.3 | 15.44 | 13.76 | 11.86 | 11.57 |
EBIT | 188.17 | 185.88 | 188.42 | 133.54 | 101.61 | 84.32 |
EBIT Margin | 17.41% | 17.64% | 19.49% | 16.08% | 15.23% | 14.15% |
Revenue as Reported | 323.39 | 1,054 | 966.73 | 830.38 | 667.16 | 595.75 |
Advertising Expenses | - | 0.27 | 0.08 | 0.14 | 0.05 | 0.05 |