Anhui Truchum Advanced Materials and Technology Co., Ltd. (SHE:002171)
12.04
-0.80 (-6.23%)
Oct 23, 2025, 3:04 PM CST
SHE:002171 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 56,949 | 52,818 | 45,932 | 40,373 | 36,962 | 22,811 | Upgrade |
Other Revenue | 786.13 | 932.78 | 378.8 | 222.97 | 387.52 | 163.31 | Upgrade |
57,735 | 53,751 | 46,311 | 40,596 | 37,350 | 22,974 | Upgrade | |
Revenue Growth (YoY) | 16.50% | 16.06% | 14.08% | 8.69% | 62.57% | 34.76% | Upgrade |
Cost of Revenue | 56,054 | 52,162 | 44,576 | 39,030 | 35,099 | 21,453 | Upgrade |
Gross Profit | 1,681 | 1,588 | 1,735 | 1,566 | 2,251 | 1,521 | Upgrade |
Selling, General & Admin | 466.19 | 462.31 | 462.45 | 430.68 | 409.04 | 316.44 | Upgrade |
Research & Development | 1,137 | 1,149 | 995.33 | 1,055 | 1,224 | 785.68 | Upgrade |
Other Operating Expenses | -495.27 | -568.52 | -374.47 | -27.82 | -9.66 | -0.46 | Upgrade |
Operating Expenses | 1,102 | 1,115 | 1,113 | 1,472 | 1,628 | 1,124 | Upgrade |
Operating Income | 579.19 | 473 | 622.05 | 93.19 | 623.41 | 396.78 | Upgrade |
Interest Expense | -229.07 | -249.21 | -219.9 | -174.55 | -170.69 | -128 | Upgrade |
Interest & Investment Income | 49.19 | 69 | 88.46 | 68.16 | 40.24 | 26.47 | Upgrade |
Currency Exchange Gain (Loss) | -5.08 | -10.44 | -12.04 | -0.21 | -2.64 | -3.15 | Upgrade |
Other Non Operating Income (Expenses) | -6.03 | -8.28 | -2.7 | -10.53 | -3.03 | -2.45 | Upgrade |
EBT Excluding Unusual Items | 388.19 | 274.07 | 475.88 | -23.94 | 487.3 | 289.64 | Upgrade |
Gain (Loss) on Sale of Investments | -89.52 | -69.21 | -1.97 | -93.97 | -30.42 | -51.39 | Upgrade |
Gain (Loss) on Sale of Assets | -0.76 | -0.68 | -3.13 | -0.05 | 71.11 | -1.18 | Upgrade |
Asset Writedown | -6.13 | -5.53 | -2.95 | -5.74 | -10.94 | -2.74 | Upgrade |
Other Unusual Items | 131.94 | 94.3 | 168.6 | 294.4 | 196.36 | 106.37 | Upgrade |
Pretax Income | 423.73 | 292.94 | 636.44 | 170.69 | 713.4 | 340.7 | Upgrade |
Income Tax Expense | 53.4 | 5.49 | 41.97 | -4.53 | 106.64 | 39.01 | Upgrade |
Earnings From Continuing Operations | 370.33 | 287.45 | 594.47 | 175.22 | 606.76 | 301.7 | Upgrade |
Minority Interest in Earnings | -58.15 | -57.6 | -65.25 | -41.55 | -39.67 | -27.45 | Upgrade |
Net Income | 312.18 | 229.86 | 529.22 | 133.67 | 567.09 | 274.24 | Upgrade |
Net Income to Common | 312.18 | 229.86 | 529.22 | 133.67 | 567.09 | 274.24 | Upgrade |
Net Income Growth | -35.58% | -56.57% | 295.92% | -76.43% | 106.78% | -40.51% | Upgrade |
Shares Outstanding (Basic) | 1,367 | 1,277 | 1,323 | 1,337 | 1,319 | 1,306 | Upgrade |
Shares Outstanding (Diluted) | 1,367 | 1,277 | 1,470 | 1,485 | 1,533 | 1,371 | Upgrade |
Shares Change (YoY) | -3.15% | -13.13% | -1.02% | -3.10% | 11.77% | 7.08% | Upgrade |
EPS (Basic) | 0.23 | 0.18 | 0.40 | 0.10 | 0.43 | 0.21 | Upgrade |
EPS (Diluted) | 0.23 | 0.18 | 0.36 | 0.09 | 0.37 | 0.20 | Upgrade |
EPS Growth | -33.48% | -50.00% | 300.00% | -75.68% | 85.00% | -44.44% | Upgrade |
Free Cash Flow | -1,237 | -1,426 | -660.77 | -469 | -769.07 | -1,112 | Upgrade |
Free Cash Flow Per Share | -0.91 | -1.12 | -0.45 | -0.32 | -0.50 | -0.81 | Upgrade |
Dividend Per Share | - | 0.070 | 0.150 | 0.150 | 0.250 | 0.100 | Upgrade |
Dividend Growth | - | -53.33% | - | -40.00% | 150.00% | - | Upgrade |
Gross Margin | 2.91% | 2.96% | 3.75% | 3.86% | 6.03% | 6.62% | Upgrade |
Operating Margin | 1.00% | 0.88% | 1.34% | 0.23% | 1.67% | 1.73% | Upgrade |
Profit Margin | 0.54% | 0.43% | 1.14% | 0.33% | 1.52% | 1.19% | Upgrade |
Free Cash Flow Margin | -2.14% | -2.65% | -1.43% | -1.16% | -2.06% | -4.84% | Upgrade |
EBITDA | 906.67 | 782.69 | 889.9 | 336.12 | 826.12 | 559.09 | Upgrade |
EBITDA Margin | 1.57% | 1.46% | 1.92% | 0.83% | 2.21% | 2.43% | Upgrade |
D&A For EBITDA | 327.48 | 309.69 | 267.85 | 242.93 | 202.71 | 162.31 | Upgrade |
EBIT | 579.19 | 473 | 622.05 | 93.19 | 623.41 | 396.78 | Upgrade |
EBIT Margin | 1.00% | 0.88% | 1.34% | 0.23% | 1.67% | 1.73% | Upgrade |
Effective Tax Rate | 12.60% | 1.87% | 6.59% | - | 14.95% | 11.45% | Upgrade |
Revenue as Reported | 57,735 | 53,751 | 46,311 | 40,596 | 37,350 | 22,974 | Upgrade |
Advertising Expenses | - | 2.87 | 1.76 | 0.85 | 1.64 | 2.02 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.