Anhui Truchum Advanced Materials and Technology Co., Ltd. (SHE:002171)
10.38
+0.41 (4.11%)
Sep 3, 2026, 1:20 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 71,667 | 60,061 | 52,818 | 45,932 | 40,373 | 36,962 |
Other Revenue | 244.45 | 515.58 | 932.78 | 378.8 | 222.97 | 387.52 |
| 71,911 | 60,577 | 53,751 | 46,311 | 40,596 | 37,350 | |
Revenue Growth | 24.55% | 12.70% | 16.06% | 14.08% | 8.69% | 62.57% |
Cost of Revenue | 69,463 | 58,622 | 52,162 | 44,576 | 39,030 | 35,099 |
Gross Profit | 2,449 | 1,954 | 1,588 | 1,735 | 1,566 | 2,251 |
Selling, General & Admin | 552.03 | 503.54 | 462.31 | 462.45 | 430.68 | 409.04 |
Research & Development | 1,303 | 1,085 | 1,149 | 995.33 | 1,055 | 1,224 |
Other Operating Expenses | -243.49 | -410.5 | -568.52 | -374.47 | -27.82 | -9.66 |
Operating Expenses | 1,631 | 1,199 | 1,115 | 1,113 | 1,472 | 1,628 |
Operating Income | 817.65 | 755.45 | 473 | 622.05 | 93.19 | 623.41 |
Interest Expense | -119.41 | -247.45 | -249.21 | -219.9 | -174.55 | -170.69 |
Interest & Investment Income | 58.47 | 72.08 | 69 | 88.46 | 68.16 | 40.24 |
Currency Exchange Gain (Loss) | -1.13 | -4.35 | -10.44 | -12.04 | -0.21 | -2.64 |
Other Non Operating Income (Expenses) | -154.06 | -16.65 | -11.8 | -2.7 | -10.53 | -3.03 |
EBT Excluding Unusual Items | 601.51 | 559.08 | 270.55 | 475.88 | -23.94 | 487.3 |
Gain (Loss) on Sale of Investments | -13.01 | -31.43 | -69.21 | -1.97 | -93.97 | -30.42 |
Gain (Loss) on Sale of Assets | 0.02 | -0.05 | -0.68 | -3.13 | -0.05 | 71.11 |
Asset Writedown | -67.38 | -47.64 | -5.53 | -2.95 | -5.74 | -10.94 |
Other Unusual Items | 14.91 | 56.8 | 97.82 | 168.6 | 294.4 | 196.36 |
Pretax Income | 536.05 | 536.76 | 292.94 | 636.44 | 170.69 | 713.4 |
Income Tax Expense | 92.75 | 111.68 | 5.49 | 41.97 | -4.53 | 106.64 |
Earnings From Continuing Operations | 443.3 | 425.08 | 287.45 | 594.47 | 175.22 | 606.76 |
Minority Interest in Earnings | -7.38 | -41.88 | -57.6 | -65.25 | -41.55 | -39.67 |
Net Income | 435.92 | 383.2 | 229.86 | 529.22 | 133.67 | 567.09 |
Net Income to Common | 435.92 | 383.2 | 229.86 | 529.22 | 133.67 | 567.09 |
Net Income Growth | 39.63% | 66.71% | -56.57% | 295.92% | -76.43% | 106.78% |
Shares Outstanding (Basic) | 1,594 | 1,533 | 1,277 | 1,323 | 1,337 | 1,319 |
Shares Outstanding (Diluted) | 1,594 | 1,533 | 1,277 | 1,470 | 1,485 | 1,533 |
Shares Change | 16.63% | 20.03% | -13.13% | -1.02% | -3.10% | 11.77% |
EPS (Basic) | 0.27 | 0.25 | 0.18 | 0.40 | 0.10 | 0.43 |
EPS (Diluted) | 0.27 | 0.25 | 0.18 | 0.36 | 0.09 | 0.37 |
EPS Growth | 19.72% | 38.89% | -50.00% | 300.00% | -75.68% | 85.00% |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -2,201 | -1,613 | -1,426 | -660.77 | -469 | -769.07 |
Free Cash Flow Per Share | -1.38 | -1.05 | -1.12 | -0.45 | -0.32 | -0.50 |
Dividend Per Share | 0.080 | 0.080 | 0.070 | 0.150 | 0.150 | 0.250 |
Dividend Growth | - | 14.29% | -53.33% | 0% | -40.00% | 150.00% |
Gross Margin | 3.40% | 3.23% | 2.96% | 3.75% | 3.86% | 6.03% |
Operating Margin | 1.14% | 1.25% | 0.88% | 1.34% | 0.23% | 1.67% |
Profit Margin | 0.61% | 0.63% | 0.43% | 1.14% | 0.33% | 1.52% |
Free Cash Flow Margin | -3.06% | -2.66% | -2.65% | -1.43% | -1.16% | -2.06% |
EBITDA | 1,197 | 1,100 | 785.59 | 889.9 | 336.12 | 826.12 |
EBITDA Margin | 1.66% | 1.82% | 1.46% | 1.92% | 0.83% | 2.21% |
D&A For EBITDA | 378.92 | 344.62 | 312.58 | 267.85 | 242.93 | 202.71 |
EBIT | 817.65 | 755.45 | 473 | 622.05 | 93.19 | 623.41 |
EBIT Margin | 1.14% | 1.25% | 0.88% | 1.34% | 0.23% | 1.67% |
Effective Tax Rate | 17.30% | 20.81% | 1.87% | 6.59% | - | 14.95% |
Revenue as Reported | 31,773 | 60,577 | 53,751 | 46,311 | 40,596 | 37,350 |
Advertising Expenses | - | 3.37 | 2.87 | 1.76 | 0.85 | 1.64 |