Aotecar New Energy Technology Co., Ltd. (SHE:002239)
China · Delayed Price · Currency is CNY 2.670
-0.020 (-0.74%)
Jun 2, 2026, 3:04 PM CST
SHE:002239 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 | Mar '26 Mar 31, 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 | 7,705 | 7,957 | 7,743 | 6,518 | 6,008 | 4,877 |
Other Revenue | 240.59 | 240.59 | 395.05 | 333.95 | 222.29 | 260.59 |
| 7,946 | 8,198 | 8,139 | 6,852 | 6,230 | 5,137 | |
Revenue Growth (YoY) | -5.48% | 0.73% | 18.78% | 9.98% | 21.27% | 37.85% |
Cost of Revenue | 6,897 | 7,136 | 7,174 | 6,107 | 5,346 | 4,558 |
Gross Profit | 1,048 | 1,062 | 964.76 | 745.05 | 884.4 | 579.85 |
Selling, General & Admin | 496.41 | 505.65 | 424.09 | 373.8 | 490.52 | 478.71 |
Research & Development | 355.43 | 349.84 | 300.34 | 200.32 | 165.37 | 144.61 |
Other Operating Expenses | 17.11 | 18.68 | 6.64 | 39.68 | 28.96 | 7.88 |
Operating Expenses | 821.53 | 841.69 | 770.43 | 655.47 | 720.56 | 643.76 |
Operating Income | 226.68 | 220.63 | 194.33 | 89.58 | 163.84 | -63.91 |
Interest Expense | -29.82 | -35.4 | -68.19 | -90.13 | -58.93 | -38.99 |
Interest & Investment Income | 69.23 | 71.43 | 86.97 | 104.7 | 76.86 | 67.95 |
Currency Exchange Gain (Loss) | -31.75 | -31.75 | 3.73 | 16.12 | 17.15 | -26.33 |
Other Non Operating Income (Expenses) | -36.24 | -9.99 | -19.04 | -25 | -25.02 | -16.96 |
EBT Excluding Unusual Items | 198.09 | 214.91 | 197.8 | 95.28 | 173.89 | -78.23 |
Impairment of Goodwill | -1.83 | -1.83 | -2.74 | -2.59 | -2.95 | -3.63 |
Gain (Loss) on Sale of Investments | - | -0.85 | 4.89 | 7.49 | 3.49 | 4.36 |
Gain (Loss) on Sale of Assets | -1.77 | -1.59 | 0.94 | -0.52 | -1.84 | 0.41 |
Asset Writedown | -13.21 | -23.71 | -50.05 | -27.31 | -3.24 | -22.17 |
Legal Settlements | - | - | -5.24 | -0.08 | -0.13 | - |
Other Unusual Items | 16.67 | 16.67 | 3.11 | 40.73 | -5.37 | -1.41 |
Pretax Income | 197.95 | 203.6 | 148.72 | 112.99 | 163.85 | -100.67 |
Income Tax Expense | 8.85 | 9.46 | 50.56 | 28.19 | 49.52 | 28.94 |
Earnings From Continuing Operations | 189.11 | 194.14 | 98.15 | 84.8 | 114.33 | -129.6 |
Minority Interest in Earnings | 0.59 | 0.8 | 7.63 | -11.56 | -25.29 | -4.31 |
Net Income | 189.69 | 194.95 | 105.78 | 73.25 | 89.04 | -133.91 |
Net Income to Common | 189.69 | 194.95 | 105.78 | 73.25 | 89.04 | -133.91 |
Net Income Growth | 67.42% | 84.30% | 44.41% | -17.74% | - | - |
Shares Outstanding (Basic) | 3,244 | 3,249 | 3,205 | 3,662 | 2,968 | 3,219 |
Shares Outstanding (Diluted) | 3,251 | 3,249 | 3,205 | 3,662 | 2,968 | 3,219 |
Shares Change (YoY) | 0.86% | 1.36% | -12.48% | 23.39% | -7.80% | 2.82% |
EPS (Basic) | 0.06 | 0.06 | 0.03 | 0.02 | 0.03 | -0.04 |
EPS (Diluted) | 0.06 | 0.06 | 0.03 | 0.02 | 0.03 | -0.04 |
EPS Growth | 66.00% | 81.82% | 65.00% | -33.33% | - | - |
Free Cash Flow | 712.07 | 915.95 | 138.28 | -248.71 | 63.64 | -131.23 |
Free Cash Flow Per Share | 0.22 | 0.28 | 0.04 | -0.07 | 0.02 | -0.04 |
Dividend Per Share | 0.006 | 0.006 | 0.003 | 0.009 | - | - |
Dividend Growth | 96.13% | 96.13% | -63.53% | - | - | - |
Gross Margin | 13.19% | 12.96% | 11.85% | 10.87% | 14.19% | 11.29% |
Operating Margin | 2.85% | 2.69% | 2.39% | 1.31% | 2.63% | -1.24% |
Profit Margin | 2.39% | 2.38% | 1.30% | 1.07% | 1.43% | -2.61% |
Free Cash Flow Margin | 8.96% | 11.17% | 1.70% | -3.63% | 1.02% | -2.55% |
EBITDA | 516.32 | 511.13 | 488.28 | 415.87 | 402.54 | 174.32 |
EBITDA Margin | 6.50% | 6.24% | 6.00% | 6.07% | 6.46% | 3.39% |
D&A For EBITDA | 289.64 | 290.5 | 293.95 | 326.29 | 238.7 | 238.23 |
EBIT | 226.68 | 220.63 | 194.33 | 89.58 | 163.84 | -63.91 |
EBIT Margin | 2.85% | 2.69% | 2.39% | 1.31% | 2.63% | -1.24% |
Effective Tax Rate | 4.47% | 4.65% | 34.00% | 24.95% | 30.22% | - |
Revenue as Reported | 7,946 | 8,198 | 8,139 | 6,852 | 6,230 | 5,137 |
Advertising Expenses | - | 1.3 | 1.94 | 0.48 | 0.55 | 0.85 |