Jiangsu Asia-Pacific Light Alloy Technology Co., Ltd. (SHE:002540)
China flag China · Delayed Price · Currency is CNY
6.48
-0.13 (-1.97%)
Aug 29, 2025, 2:45 PM CST

SHE:002540 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
7,3817,1016,7966,4695,7253,796
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Other Revenue
198.83331.13314.47260.35291.63193.89
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7,5807,4337,1116,7296,0173,990
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Revenue Growth (YoY)
-1.15%4.53%5.67%11.84%50.81%12.99%
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Cost of Revenue
6,6126,4536,0495,7905,1483,334
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Gross Profit
968.14979.541,061939.12868.86656.03
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Selling, General & Admin
204.75205.42193.04239.1221.07157.24
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Research & Development
279.3251.81247.87225.52204.05150.16
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Other Operating Expenses
-17.7-3.188.6728.4625.3819.01
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Operating Expenses
482.49457.01472.44507.93471.56337.53
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Operating Income
485.65522.53588.99431.19397.3318.5
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Interest Expense
-53.21-50.62-39.39-2.05-4.61-8.06
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Interest & Investment Income
24.2729.1744.0926.4733.8557.97
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Currency Exchange Gain (Loss)
5.286.7710.2224.78-4.84-10.23
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Other Non Operating Income (Expenses)
-5.57-6.89-1.48-4.29-1.09-0.74
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EBT Excluding Unusual Items
456.42500.96602.42476.1420.62357.44
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Gain (Loss) on Sale of Investments
-3.45-1.097.22-17.24-14.1517.1
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Gain (Loss) on Sale of Assets
5.49-5.85-1.94289.1792.3111.27
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Other Unusual Items
7.798.1711.2517.0118.7124.18
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Pretax Income
466.25502.2618.95765.05517.49409.99
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Income Tax Expense
41.4839.4357.1190.2259.4152.73
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Earnings From Continuing Operations
424.77462.77561.84674.83458.08357.26
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Minority Interest in Earnings
0.070.123.531.3-0.03-
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Net Income
424.84462.88565.37676.13458.05357.26
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Net Income to Common
424.84462.88565.37676.13458.05357.26
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Net Income Growth
-27.04%-18.13%-16.38%47.61%28.21%-1.31%
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Shares Outstanding (Basic)
1,2271,2341,2241,2381,2401,247
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Shares Outstanding (Diluted)
1,3491,3251,3001,2381,2401,247
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Shares Change (YoY)
-0.38%1.96%5.00%-0.14%-0.62%-0.41%
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EPS (Basic)
0.350.380.460.550.370.29
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EPS (Diluted)
0.310.350.430.550.370.29
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EPS Growth
-26.76%-19.70%-20.36%47.82%29.02%-0.90%
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Free Cash Flow
-177.4120.55190.48-71.04-436.62-187.43
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Free Cash Flow Per Share
-0.130.090.15-0.06-0.35-0.15
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Dividend Per Share
0.3000.3600.4850.2500.1000.221
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Dividend Growth
-38.14%-25.77%94.00%149.82%-54.62%-8.12%
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Gross Margin
12.77%13.18%14.93%13.96%14.44%16.44%
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Operating Margin
6.41%7.03%8.28%6.41%6.60%7.98%
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Profit Margin
5.61%6.23%7.95%10.05%7.61%8.96%
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Free Cash Flow Margin
-2.34%1.62%2.68%-1.06%-7.26%-4.70%
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EBITDA
724.11749.6808.77632.29577.58471.82
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EBITDA Margin
9.55%10.08%11.37%9.40%9.60%11.83%
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D&A For EBITDA
238.46227.07219.78201.1180.28153.32
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EBIT
485.65522.53588.99431.19397.3318.5
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EBIT Margin
6.41%7.03%8.28%6.41%6.60%7.98%
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Effective Tax Rate
8.90%7.85%9.23%11.79%11.48%12.86%
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Revenue as Reported
7,5807,4337,1116,7296,0173,990
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.