Feilong Auto Components Co., Ltd. (SHE:002536)
China · Delayed Price · Currency is CNY 29.41
-0.84 (-2.78%)
Feb 13, 2026, 3:04 PM CST
Feilong Auto Components 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 |
Operating Revenue | 4,447 | 4,705 | 4,070 | 3,245 | 3,096 | 2,646 |
Other Revenue | 18.33 | 18.33 | 25.11 | 13.1 | 19.68 | 19.37 |
| 4,465 | 4,723 | 4,095 | 3,258 | 3,116 | 2,665 | |
Revenue Growth (YoY) | -1.33% | 15.34% | 25.69% | 4.57% | 16.89% | 1.03% |
Cost of Revenue | 3,384 | 3,736 | 3,279 | 2,700 | 2,473 | 2,069 |
Gross Profit | 1,081 | 987.16 | 816.06 | 558.1 | 642.66 | 596.79 |
Selling, General & Admin | 443.15 | 405.5 | 322.97 | 301.21 | 275.12 | 267.52 |
Research & Development | 269.51 | 267.48 | 240.41 | 199.84 | 197.19 | 175.95 |
Other Operating Expenses | 15.7 | 8.05 | 10.8 | 37.06 | 0.06 | -6.12 |
Operating Expenses | 734.51 | 686.09 | 573.99 | 539.45 | 472.45 | 440.04 |
Operating Income | 346.7 | 301.07 | 242.07 | 18.65 | 170.21 | 156.75 |
Interest Expense | -7.74 | -5.41 | -12.7 | -15.52 | -23.18 | -27.02 |
Interest & Investment Income | 9.53 | 14.35 | 8.12 | 5.5 | 4.24 | 5.39 |
Currency Exchange Gain (Loss) | 13.19 | 13.19 | 8.39 | 23.44 | -18.45 | -10.59 |
Other Non Operating Income (Expenses) | -10.17 | 2.12 | -16.05 | -2.46 | -3.43 | -0.79 |
EBT Excluding Unusual Items | 351.5 | 325.32 | 229.84 | 29.61 | 129.39 | 123.74 |
Gain (Loss) on Sale of Investments | 4.04 | -1.48 | -5.99 | -13.74 | -23.32 | -0.7 |
Gain (Loss) on Sale of Assets | 0.04 | 0.3 | 2.68 | -2.19 | -0.22 | 0.65 |
Asset Writedown | -11.41 | -15.49 | -9.16 | - | -1.05 | -4.8 |
Other Unusual Items | 16.08 | 16.08 | 21.02 | 32.29 | - | - |
Pretax Income | 360.26 | 324.74 | 238.39 | 45.97 | 104.81 | 119.11 |
Income Tax Expense | 19.51 | -2.41 | -2.74 | -28.99 | -16.6 | -1.07 |
Earnings From Continuing Operations | 340.74 | 327.15 | 241.13 | 74.96 | 121.41 | 120.18 |
Minority Interest in Earnings | 8.98 | 2.47 | 20.64 | 9.17 | 20.53 | 4.14 |
Net Income | 349.72 | 329.62 | 261.77 | 84.13 | 141.94 | 124.32 |
Net Income to Common | 349.72 | 329.62 | 261.77 | 84.13 | 141.94 | 124.32 |
Net Income Growth | 15.10% | 25.92% | 211.14% | -40.73% | 14.18% | 87.39% |
Shares Outstanding (Basic) | 570 | 575 | 519 | 526 | 507 | 497 |
Shares Outstanding (Diluted) | 570 | 575 | 519 | 526 | 507 | 497 |
Shares Change (YoY) | 9.20% | 10.70% | -1.26% | 3.73% | 1.94% | -1.52% |
EPS (Basic) | 0.61 | 0.57 | 0.50 | 0.16 | 0.28 | 0.25 |
EPS (Diluted) | 0.61 | 0.57 | 0.50 | 0.16 | 0.28 | 0.25 |
EPS Growth | 5.40% | 13.74% | 215.13% | -42.86% | 12.00% | 90.30% |
Free Cash Flow | -306.37 | 100.37 | 220.35 | 39.29 | -32.98 | -3.97 |
Free Cash Flow Per Share | -0.54 | 0.17 | 0.42 | 0.07 | -0.07 | -0.01 |
Dividend Per Share | 0.300 | 0.400 | 0.300 | 0.200 | 0.100 | 0.100 |
Dividend Growth | -25.00% | 33.33% | 50.00% | 100.00% | - | - |
Gross Margin | 24.21% | 20.90% | 19.93% | 17.13% | 20.63% | 22.39% |
Operating Margin | 7.76% | 6.37% | 5.91% | 0.57% | 5.46% | 5.88% |
Profit Margin | 7.83% | 6.98% | 6.39% | 2.58% | 4.56% | 4.66% |
Free Cash Flow Margin | -6.86% | 2.13% | 5.38% | 1.21% | -1.06% | -0.15% |
EBITDA | 571.81 | 521.68 | 456.67 | 238.57 | 381.28 | 350.01 |
EBITDA Margin | 12.81% | 11.04% | 11.15% | 7.32% | 12.24% | 13.13% |
D&A For EBITDA | 225.11 | 220.6 | 214.6 | 219.92 | 211.07 | 193.26 |
EBIT | 346.7 | 301.07 | 242.07 | 18.65 | 170.21 | 156.75 |
EBIT Margin | 7.76% | 6.37% | 5.91% | 0.57% | 5.46% | 5.88% |
Effective Tax Rate | 5.42% | - | - | - | - | - |
Revenue as Reported | 4,465 | 4,723 | 4,095 | 3,258 | 3,116 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.