Anhui Truchum Advanced Materials and Technology Co., Ltd. (SHE:002171)
China
· Delayed Price · Currency is CNY 8.48
-0.03 (-0.35%)
May 23, 2025, 2:45 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 | 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 | 2015 - 2019 |
| Operating Revenue | 55,168 | 52,818 | 45,932 | 40,373 | 36,962 | 22,811 | Upgrade
|
| Other Revenue | 932.78 | 932.78 | 378.8 | 222.97 | 387.52 | 163.31 | Upgrade
|
| Revenue | 56,101 | 53,751 | 46,311 | 40,596 | 37,350 | 22,974 | Upgrade
|
| Revenue Growth (YoY) | 18.04% | 16.06% | 14.08% | 8.69% | 62.57% | 34.76% | Upgrade
|
| Cost of Revenue | 54,445 | 52,162 | 44,576 | 39,030 | 35,099 | 21,453 | Upgrade
|
| Gross Profit | 1,656 | 1,588 | 1,735 | 1,566 | 2,251 | 1,521 | Upgrade
|
| Selling, General & Admin | 482.7 | 462.31 | 462.45 | 430.68 | 409.04 | 316.44 | Upgrade
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| Research & Development | 1,179 | 1,149 | 995.33 | 1,055 | 1,224 | 785.68 | Upgrade
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| Other Operating Expenses | -592.01 | -568.52 | -374.47 | -27.82 | -9.66 | -0.46 | Upgrade
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| Operating Expenses | 1,116 | 1,115 | 1,113 | 1,472 | 1,628 | 1,124 | Upgrade
|
| Operating Income | 539.86 | 473 | 622.05 | 93.19 | 623.41 | 396.78 | Upgrade
|
| Interest Expense | -243.68 | -249.21 | -219.9 | -174.55 | -170.69 | -128 | Upgrade
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| Interest & Investment Income | 44.73 | 69 | 88.46 | 68.16 | 40.24 | 26.47 | Upgrade
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| Currency Exchange Gain (Loss) | -10.44 | -10.44 | -12.04 | -0.21 | -2.64 | -3.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.72 | -8.28 | -2.7 | -10.53 | -3.03 | -2.45 | Upgrade
|
| EBT Excluding Unusual Items | 323.75 | 274.07 | 475.88 | -23.94 | 487.3 | 289.64 | Upgrade
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| Gain (Loss) on Sale of Investments | -83.83 | -69.21 | -1.97 | -93.97 | -30.42 | -51.39 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.76 | -0.68 | -3.13 | -0.05 | 71.11 | -1.18 | Upgrade
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| Asset Writedown | -4.48 | -5.53 | -2.95 | -5.74 | -10.94 | -2.74 | Upgrade
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| Other Unusual Items | 94.3 | 94.3 | 168.6 | 294.4 | 196.36 | 106.37 | Upgrade
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| Pretax Income | 328.99 | 292.94 | 636.44 | 170.69 | 713.4 | 340.7 | Upgrade
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| Income Tax Expense | 13.41 | 5.49 | 41.97 | -4.53 | 106.64 | 39.01 | Upgrade
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| Earnings From Continuing Operations | 315.58 | 287.45 | 594.47 | 175.22 | 606.76 | 301.7 | Upgrade
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| Minority Interest in Earnings | -56.54 | -57.6 | -65.25 | -41.55 | -39.67 | -27.45 | Upgrade
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| Net Income | 259.03 | 229.86 | 529.22 | 133.67 | 567.09 | 274.24 | Upgrade
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| Net Income to Common | 259.03 | 229.86 | 529.22 | 133.67 | 567.09 | 274.24 | Upgrade
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| Net Income Growth | -51.77% | -56.57% | 295.92% | -76.43% | 106.78% | -40.51% | Upgrade
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| Shares Outstanding (Basic) | 1,313 | 1,277 | 1,323 | 1,337 | 1,319 | 1,306 | Upgrade
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| Shares Outstanding (Diluted) | 1,313 | 1,277 | 1,470 | 1,485 | 1,533 | 1,371 | Upgrade
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| Shares Change (YoY) | -8.66% | -13.13% | -1.02% | -3.10% | 11.77% | 7.08% | Upgrade
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| EPS (Basic) | 0.20 | 0.18 | 0.40 | 0.10 | 0.43 | 0.21 | Upgrade
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| EPS (Diluted) | 0.20 | 0.18 | 0.36 | 0.09 | 0.37 | 0.20 | Upgrade
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| EPS Growth | -47.20% | -50.00% | 300.00% | -75.68% | 85.00% | -44.44% | Upgrade
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| Free Cash Flow | -1,701 | -1,426 | -660.77 | -469 | -769.07 | -1,112 | Upgrade
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| Free Cash Flow Per Share | -1.30 | -1.12 | -0.45 | -0.32 | -0.50 | -0.81 | Upgrade
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| Dividend Per Share | 0.070 | 0.070 | 0.150 | 0.150 | 0.250 | 0.100 | Upgrade
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| Dividend Growth | -53.33% | -53.33% | - | -40.00% | 150.00% | - | Upgrade
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| Gross Margin | 2.95% | 2.96% | 3.75% | 3.86% | 6.03% | 6.62% | Upgrade
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| Operating Margin | 0.96% | 0.88% | 1.34% | 0.23% | 1.67% | 1.73% | Upgrade
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| Profit Margin | 0.46% | 0.43% | 1.14% | 0.33% | 1.52% | 1.19% | Upgrade
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| Free Cash Flow Margin | -3.03% | -2.65% | -1.43% | -1.16% | -2.06% | -4.84% | Upgrade
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| EBITDA | 860.01 | 782.69 | 889.9 | 336.12 | 826.12 | 559.09 | Upgrade
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| EBITDA Margin | 1.53% | 1.46% | 1.92% | 0.83% | 2.21% | 2.43% | Upgrade
|
| D&A For EBITDA | 320.15 | 309.69 | 267.85 | 242.93 | 202.71 | 162.31 | Upgrade
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| EBIT | 539.86 | 473 | 622.05 | 93.19 | 623.41 | 396.78 | Upgrade
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| EBIT Margin | 0.96% | 0.88% | 1.34% | 0.23% | 1.67% | 1.73% | Upgrade
|
| Effective Tax Rate | 4.08% | 1.87% | 6.59% | - | 14.95% | 11.45% | Upgrade
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| Revenue as Reported | 56,101 | 53,751 | 46,311 | 40,596 | 37,350 | 22,974 | Upgrade
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| Advertising Expenses | - | 2.87 | 1.76 | 0.85 | 1.64 | 2.02 | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.