Jiangsu Asia-Pacific Light Alloy Technology Co., Ltd. (SHE:002540)
China
· Delayed Price · Currency is CNY 5.75
+0.01 (0.17%)
Jun 13, 2025, 2:45 PM CST
SHE:002540 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 | Mar '25 Mar 31, 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 | 7,188 | 7,101 | 6,796 | 6,469 | 5,725 | 3,796 | Upgrade
|
| Other Revenue | 331.13 | 331.13 | 314.47 | 260.35 | 291.63 | 193.89 | Upgrade
|
| Revenue | 7,519 | 7,433 | 7,111 | 6,729 | 6,017 | 3,990 | Upgrade
|
| Revenue Growth (YoY) | 2.72% | 4.53% | 5.67% | 11.84% | 50.81% | 12.99% | Upgrade
|
| Cost of Revenue | 6,550 | 6,453 | 6,049 | 5,790 | 5,148 | 3,334 | Upgrade
|
| Gross Profit | 968.84 | 979.54 | 1,061 | 939.12 | 868.86 | 656.03 | Upgrade
|
| Selling, General & Admin | 204.32 | 205.42 | 193.04 | 239.1 | 221.07 | 157.24 | Upgrade
|
| Research & Development | 268.13 | 251.81 | 247.87 | 225.52 | 204.05 | 150.16 | Upgrade
|
| Other Operating Expenses | -9.53 | -3.18 | 8.67 | 28.46 | 25.38 | 19.01 | Upgrade
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| Operating Expenses | 474.96 | 457.01 | 472.44 | 507.93 | 471.56 | 337.53 | Upgrade
|
| Operating Income | 493.89 | 522.53 | 588.99 | 431.19 | 397.3 | 318.5 | Upgrade
|
| Interest Expense | -52.93 | -50.62 | -39.39 | -2.05 | -4.61 | -8.06 | Upgrade
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| Interest & Investment Income | 23.34 | 29.17 | 44.09 | 26.47 | 33.85 | 57.97 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.77 | 6.77 | 10.22 | 24.78 | -4.84 | -10.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.77 | -6.89 | -1.48 | -4.29 | -1.09 | -0.74 | Upgrade
|
| EBT Excluding Unusual Items | 464.3 | 500.96 | 602.42 | 476.1 | 420.62 | 357.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.92 | -1.09 | 7.22 | -17.24 | -14.15 | 17.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.47 | -5.85 | -1.94 | 289.17 | 92.31 | 11.27 | Upgrade
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| Other Unusual Items | 8.62 | 8.17 | 11.25 | 17.01 | 18.71 | 24.18 | Upgrade
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| Pretax Income | 469.36 | 502.2 | 618.95 | 765.05 | 517.49 | 409.99 | Upgrade
|
| Income Tax Expense | 34.9 | 39.43 | 57.11 | 90.22 | 59.41 | 52.73 | Upgrade
|
| Earnings From Continuing Operations | 434.46 | 462.77 | 561.84 | 674.83 | 458.08 | 357.26 | Upgrade
|
| Minority Interest in Earnings | 0 | 0.12 | 3.53 | 1.3 | -0.03 | - | Upgrade
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| Net Income | 434.47 | 462.88 | 565.37 | 676.13 | 458.05 | 357.26 | Upgrade
|
| Net Income to Common | 434.47 | 462.88 | 565.37 | 676.13 | 458.05 | 357.26 | Upgrade
|
| Net Income Growth | -25.50% | -18.13% | -16.38% | 47.61% | 28.21% | -1.31% | Upgrade
|
| Shares Outstanding (Basic) | 1,231 | 1,234 | 1,224 | 1,238 | 1,240 | 1,247 | Upgrade
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| Shares Outstanding (Diluted) | 1,314 | 1,325 | 1,300 | 1,238 | 1,240 | 1,247 | Upgrade
|
| Shares Change (YoY) | -0.80% | 1.96% | 5.00% | -0.14% | -0.62% | -0.41% | Upgrade
|
| EPS (Basic) | 0.35 | 0.38 | 0.46 | 0.55 | 0.37 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.35 | 0.43 | 0.55 | 0.37 | 0.29 | Upgrade
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| EPS Growth | -24.90% | -19.70% | -20.36% | 47.82% | 29.02% | -0.90% | Upgrade
|
| Free Cash Flow | -67.55 | 120.55 | 190.48 | -71.04 | -436.62 | -187.43 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | 0.09 | 0.15 | -0.06 | -0.35 | -0.15 | Upgrade
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| Dividend Per Share | 0.360 | 0.360 | 0.485 | 0.250 | 0.100 | 0.221 | Upgrade
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| Dividend Growth | -25.77% | -25.77% | 94.00% | 149.82% | -54.62% | -8.12% | Upgrade
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| Gross Margin | 12.89% | 13.18% | 14.93% | 13.96% | 14.44% | 16.44% | Upgrade
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| Operating Margin | 6.57% | 7.03% | 8.28% | 6.41% | 6.60% | 7.98% | Upgrade
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| Profit Margin | 5.78% | 6.23% | 7.95% | 10.05% | 7.61% | 8.96% | Upgrade
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| Free Cash Flow Margin | -0.90% | 1.62% | 2.68% | -1.06% | -7.26% | -4.70% | Upgrade
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| EBITDA | 722.78 | 749.6 | 808.77 | 632.29 | 577.58 | 471.82 | Upgrade
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| EBITDA Margin | 9.61% | 10.08% | 11.37% | 9.40% | 9.60% | 11.83% | Upgrade
|
| D&A For EBITDA | 228.89 | 227.07 | 219.78 | 201.1 | 180.28 | 153.32 | Upgrade
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| EBIT | 493.89 | 522.53 | 588.99 | 431.19 | 397.3 | 318.5 | Upgrade
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| EBIT Margin | 6.57% | 7.03% | 8.28% | 6.41% | 6.60% | 7.98% | Upgrade
|
| Effective Tax Rate | 7.43% | 7.85% | 9.23% | 11.79% | 11.48% | 12.86% | Upgrade
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| Revenue as Reported | 7,519 | 7,433 | 7,111 | 6,729 | 6,017 | 3,990 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.