Zhejiang Asia-Pacific Mechanical & Electronic Co.,Ltd (SHE:002284)
13.57
+0.39 (2.96%)
Apr 1, 2026, 3:04 PM CST
SHE:002284 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 5,607 | 4,128 | 3,690 | 3,490 | 3,356 |
Other Revenue | - | 131.99 | 184.54 | 260.15 | 274.22 |
| 5,607 | 4,260 | 3,874 | 3,750 | 3,631 | |
Revenue Growth (YoY) | 31.61% | 9.96% | 3.32% | 3.28% | 24.29% |
Cost of Revenue | 4,439 | 3,506 | 3,243 | 3,245 | 3,145 |
Gross Profit | 1,168 | 754.78 | 631.78 | 504.4 | 485.66 |
Selling, General & Admin | 315.34 | 277.75 | 250.51 | 235.58 | 238.99 |
Research & Development | 342.47 | 315.44 | 236.9 | 194.03 | 170.38 |
Other Operating Expenses | -26.75 | -30.69 | -2.26 | 20.52 | 17.07 |
Operating Expenses | 631.05 | 578.6 | 493.07 | 463.2 | 453.24 |
Operating Income | 536.76 | 176.19 | 138.71 | 41.2 | 32.42 |
Interest Expense | - | -19.52 | -123.92 | -66.49 | -63.21 |
Interest & Investment Income | 22.23 | 69.06 | 79.21 | 78.49 | 50.29 |
Currency Exchange Gain (Loss) | - | 0.87 | -0.26 | 0.48 | -0.58 |
Other Non Operating Income (Expenses) | -10.82 | -1.92 | -2.1 | -1.52 | -1.49 |
EBT Excluding Unusual Items | 548.17 | 224.68 | 91.63 | 52.17 | 17.43 |
Gain (Loss) on Sale of Investments | 0.76 | -6.38 | -0.65 | -8.71 | -0.14 |
Gain (Loss) on Sale of Assets | 0.06 | -0.1 | 0.08 | 1.74 | 0.79 |
Asset Writedown | -34.44 | -9.53 | 0 | 1.68 | 0.27 |
Other Unusual Items | - | 18.31 | 9.03 | 26.02 | 32.71 |
Pretax Income | 514.55 | 226.99 | 100.1 | 72.9 | 51.05 |
Income Tax Expense | 23.48 | 13.16 | 3.08 | 4.02 | 4.88 |
Earnings From Continuing Operations | 491.07 | 213.83 | 97.02 | 68.88 | 46.17 |
Minority Interest in Earnings | -0.94 | -0.9 | -0.06 | -0.96 | -2.27 |
Net Income | 490.13 | 212.93 | 96.95 | 67.92 | 43.9 |
Net Income to Common | 490.13 | 212.93 | 96.95 | 67.92 | 43.9 |
Net Income Growth | 130.18% | 119.62% | 42.74% | 54.71% | 168.38% |
Shares Outstanding (Basic) | 743 | 739 | 746 | 755 | 732 |
Shares Outstanding (Diluted) | 743 | 739 | 746 | 755 | 732 |
Shares Change (YoY) | 0.48% | -0.90% | -1.18% | 3.14% | -10.54% |
EPS (Basic) | 0.66 | 0.29 | 0.13 | 0.09 | 0.06 |
EPS (Diluted) | 0.66 | 0.29 | 0.13 | 0.09 | 0.06 |
EPS Growth | 129.09% | 121.61% | 44.44% | 50.00% | 200.00% |
Free Cash Flow | 1,009 | 589.31 | 526.17 | 205.93 | 334.81 |
Free Cash Flow Per Share | 1.36 | 0.80 | 0.71 | 0.27 | 0.46 |
Dividend Per Share | - | 0.050 | 0.100 | - | 0.100 |
Dividend Growth | - | -50.00% | - | - | - |
Gross Margin | 20.83% | 17.72% | 16.31% | 13.45% | 13.38% |
Operating Margin | 9.57% | 4.13% | 3.58% | 1.10% | 0.89% |
Profit Margin | 8.74% | 5.00% | 2.50% | 1.81% | 1.21% |
Free Cash Flow Margin | 18.00% | 13.83% | 13.58% | 5.49% | 9.22% |
EBITDA | 770.82 | 410.45 | 376.58 | 267.31 | 251.65 |
EBITDA Margin | 13.75% | 9.63% | 9.72% | 7.13% | 6.93% |
D&A For EBITDA | 234.06 | 234.26 | 237.87 | 226.11 | 219.23 |
EBIT | 536.76 | 176.19 | 138.71 | 41.2 | 32.42 |
EBIT Margin | 9.57% | 4.13% | 3.58% | 1.10% | 0.89% |
Effective Tax Rate | 4.56% | 5.80% | 3.08% | 5.52% | 9.56% |
Revenue as Reported | - | 4,260 | 3,874 | 3,750 | 3,631 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.