Zhejiang Asia-Pacific Mechanical & Electronic Co.,Ltd (SHE:002284)
12.67
+0.02 (0.16%)
Sep 22, 2025, 2:45 PM CST
SHE:002284 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 | 4,719 | 4,128 | 3,690 | 3,490 | 3,356 | 2,704 | Upgrade |
Other Revenue | 138.17 | 131.99 | 184.54 | 260.15 | 274.22 | 217.5 | Upgrade |
4,857 | 4,260 | 3,874 | 3,750 | 3,631 | 2,921 | Upgrade | |
Revenue Growth (YoY) | 17.75% | 9.96% | 3.32% | 3.28% | 24.29% | -8.24% | Upgrade |
Cost of Revenue | 3,933 | 3,506 | 3,243 | 3,245 | 3,145 | 2,555 | Upgrade |
Gross Profit | 923.61 | 754.78 | 631.78 | 504.4 | 485.66 | 366.33 | Upgrade |
Selling, General & Admin | 290.56 | 277.75 | 250.51 | 235.58 | 238.99 | 206.71 | Upgrade |
Research & Development | 328.06 | 315.44 | 236.9 | 194.03 | 170.38 | 159.36 | Upgrade |
Other Operating Expenses | -9.88 | -30.69 | -2.26 | 20.52 | 17.07 | 24.37 | Upgrade |
Operating Expenses | 625.87 | 578.6 | 493.07 | 463.2 | 453.24 | 392.92 | Upgrade |
Operating Income | 297.74 | 176.19 | 138.71 | 41.2 | 32.42 | -26.59 | Upgrade |
Interest Expense | -12.87 | -19.52 | -123.92 | -66.49 | -63.21 | -57.6 | Upgrade |
Interest & Investment Income | 33.52 | 69.06 | 79.21 | 78.49 | 50.29 | 55.54 | Upgrade |
Currency Exchange Gain (Loss) | -0.75 | 0.87 | -0.26 | 0.48 | -0.58 | -0.96 | Upgrade |
Other Non Operating Income (Expenses) | -0.83 | -1.92 | -2.1 | -1.52 | -1.49 | -0.19 | Upgrade |
EBT Excluding Unusual Items | 316.81 | 224.68 | 91.63 | 52.17 | 17.43 | -29.8 | Upgrade |
Gain (Loss) on Sale of Investments | 1.11 | -6.38 | -0.65 | -8.71 | -0.14 | -3.73 | Upgrade |
Gain (Loss) on Sale of Assets | 0.35 | -0.1 | 0.08 | 1.74 | 0.79 | 0.03 | Upgrade |
Asset Writedown | -9.52 | -9.53 | 0 | 1.68 | 0.27 | 0.11 | Upgrade |
Other Unusual Items | 24.8 | 18.31 | 9.03 | 26.02 | 32.71 | 54.62 | Upgrade |
Pretax Income | 333.55 | 226.99 | 100.1 | 72.9 | 51.05 | 21.22 | Upgrade |
Income Tax Expense | 23.19 | 13.16 | 3.08 | 4.02 | 4.88 | 3.93 | Upgrade |
Earnings From Continuing Operations | 310.37 | 213.83 | 97.02 | 68.88 | 46.17 | 17.29 | Upgrade |
Minority Interest in Earnings | -1.25 | -0.9 | -0.06 | -0.96 | -2.27 | -0.93 | Upgrade |
Net Income | 309.12 | 212.93 | 96.95 | 67.92 | 43.9 | 16.36 | Upgrade |
Net Income to Common | 309.12 | 212.93 | 96.95 | 67.92 | 43.9 | 16.36 | Upgrade |
Net Income Growth | 131.51% | 119.62% | 42.74% | 54.71% | 168.38% | - | Upgrade |
Shares Outstanding (Basic) | 736 | 739 | 746 | 755 | 732 | 818 | Upgrade |
Shares Outstanding (Diluted) | 736 | 739 | 746 | 755 | 732 | 818 | Upgrade |
Shares Change (YoY) | -0.81% | -0.90% | -1.18% | 3.14% | -10.54% | 8.19% | Upgrade |
EPS (Basic) | 0.42 | 0.29 | 0.13 | 0.09 | 0.06 | 0.02 | Upgrade |
EPS (Diluted) | 0.42 | 0.29 | 0.13 | 0.09 | 0.06 | 0.02 | Upgrade |
EPS Growth | 133.41% | 121.61% | 44.44% | 50.00% | 200.00% | - | Upgrade |
Free Cash Flow | 514.05 | 589.31 | 526.17 | 205.93 | 334.81 | 419.02 | Upgrade |
Free Cash Flow Per Share | 0.70 | 0.80 | 0.71 | 0.27 | 0.46 | 0.51 | Upgrade |
Dividend Per Share | 0.050 | 0.050 | 0.100 | - | 0.100 | - | Upgrade |
Dividend Growth | -50.00% | -50.00% | - | - | - | - | Upgrade |
Gross Margin | 19.02% | 17.72% | 16.31% | 13.45% | 13.38% | 12.54% | Upgrade |
Operating Margin | 6.13% | 4.13% | 3.58% | 1.10% | 0.89% | -0.91% | Upgrade |
Profit Margin | 6.36% | 5.00% | 2.50% | 1.81% | 1.21% | 0.56% | Upgrade |
Free Cash Flow Margin | 10.58% | 13.83% | 13.58% | 5.49% | 9.22% | 14.34% | Upgrade |
EBITDA | 534.06 | 410.45 | 376.58 | 267.31 | 251.65 | 192.07 | Upgrade |
EBITDA Margin | 11.00% | 9.63% | 9.72% | 7.13% | 6.93% | 6.58% | Upgrade |
D&A For EBITDA | 236.32 | 234.26 | 237.87 | 226.11 | 219.23 | 218.65 | Upgrade |
EBIT | 297.74 | 176.19 | 138.71 | 41.2 | 32.42 | -26.59 | Upgrade |
EBIT Margin | 6.13% | 4.13% | 3.58% | 1.10% | 0.89% | -0.91% | Upgrade |
Effective Tax Rate | 6.95% | 5.80% | 3.08% | 5.52% | 9.56% | 18.52% | Upgrade |
Revenue as Reported | 4,857 | 4,260 | 3,874 | 3,750 | 3,631 | 2,921 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.