Feilong Auto Components Co., Ltd. (SHE:002536)
27.48
-1.75 (-5.99%)
At close: Mar 31, 2026
Feilong Auto Components 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 | 4,527 | 4,705 | 4,070 | 3,245 | 3,096 |
Other Revenue | 18.23 | 18.33 | 25.11 | 13.1 | 19.68 |
| 4,545 | 4,723 | 4,095 | 3,258 | 3,116 | |
Revenue Growth (YoY) | -3.77% | 15.34% | 25.69% | 4.57% | 16.89% |
Cost of Revenue | 3,478 | 3,736 | 3,279 | 2,700 | 2,473 |
Gross Profit | 1,067 | 987.16 | 816.06 | 558.1 | 642.66 |
Selling, General & Admin | 407.92 | 401.09 | 322.97 | 301.21 | 275.12 |
Research & Development | 298.88 | 271.89 | 240.41 | 199.84 | 197.19 |
Other Operating Expenses | 14.22 | 8.05 | 10.8 | 37.06 | 0.06 |
Operating Expenses | 721.98 | 686.09 | 573.99 | 539.45 | 472.45 |
Operating Income | 345.13 | 301.07 | 242.07 | 18.65 | 170.21 |
Interest Expense | -9.18 | -5.41 | -12.7 | -15.52 | -23.18 |
Interest & Investment Income | 8.56 | 14.35 | 8.12 | 5.5 | 4.24 |
Currency Exchange Gain (Loss) | 25.76 | 13.19 | 8.39 | 23.44 | -18.45 |
Other Non Operating Income (Expenses) | -0.36 | 2.12 | -16.05 | -2.46 | -3.43 |
EBT Excluding Unusual Items | 369.92 | 325.32 | 229.84 | 29.61 | 129.39 |
Gain (Loss) on Sale of Investments | 0.35 | -1.48 | -5.99 | -13.74 | -23.32 |
Gain (Loss) on Sale of Assets | -1.2 | 0.3 | 2.68 | -2.19 | -0.22 |
Asset Writedown | -31.02 | -15.49 | -9.16 | - | -1.05 |
Other Unusual Items | 10.51 | 16.08 | 21.02 | 32.29 | - |
Pretax Income | 348.56 | 324.74 | 238.39 | 45.97 | 104.81 |
Income Tax Expense | 46.45 | -2.41 | -2.74 | -28.99 | -16.6 |
Earnings From Continuing Operations | 302.11 | 327.15 | 241.13 | 74.96 | 121.41 |
Minority Interest in Earnings | 14.82 | 2.47 | 20.64 | 9.17 | 20.53 |
Net Income | 316.92 | 329.62 | 261.77 | 84.13 | 141.94 |
Net Income to Common | 316.92 | 329.62 | 261.77 | 84.13 | 141.94 |
Net Income Growth | -3.85% | 25.92% | 211.14% | -40.73% | 14.18% |
Shares Outstanding (Basic) | 575 | 575 | 519 | 526 | 507 |
Shares Outstanding (Diluted) | 575 | 575 | 519 | 526 | 507 |
Shares Change (YoY) | 0.00% | 10.70% | -1.26% | 3.73% | 1.94% |
EPS (Basic) | 0.55 | 0.57 | 0.50 | 0.16 | 0.28 |
EPS (Diluted) | 0.55 | 0.57 | 0.50 | 0.16 | 0.28 |
EPS Growth | -3.85% | 13.74% | 215.13% | -42.86% | 12.00% |
Free Cash Flow | -40.64 | 100.37 | 220.35 | 39.29 | -32.98 |
Free Cash Flow Per Share | -0.07 | 0.17 | 0.42 | 0.07 | -0.07 |
Dividend Per Share | 0.300 | 0.400 | 0.300 | 0.200 | 0.100 |
Dividend Growth | -25.00% | 33.33% | 50.00% | 100.00% | - |
Gross Margin | 23.48% | 20.90% | 19.93% | 17.13% | 20.63% |
Operating Margin | 7.59% | 6.37% | 5.91% | 0.57% | 5.46% |
Profit Margin | 6.97% | 6.98% | 6.39% | 2.58% | 4.56% |
Free Cash Flow Margin | -0.89% | 2.13% | 5.38% | 1.21% | -1.06% |
EBITDA | 576.86 | 522.25 | 456.67 | 238.57 | 381.28 |
EBITDA Margin | 12.69% | 11.06% | 11.15% | 7.32% | 12.24% |
D&A For EBITDA | 231.73 | 221.18 | 214.6 | 219.92 | 211.07 |
EBIT | 345.13 | 301.07 | 242.07 | 18.65 | 170.21 |
EBIT Margin | 7.59% | 6.37% | 5.91% | 0.57% | 5.46% |
Effective Tax Rate | 13.33% | - | - | - | - |
Revenue as Reported | 4,545 | 4,723 | 4,095 | 3,258 | 3,116 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.