Jiangsu Asia-Pacific Light Alloy Technology Co., Ltd. (SHE:002540)
China · Delayed Price · Currency is CNY 7.21
-0.15 (-2.04%)
Feb 13, 2026, 3:04 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 |
|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 |
Operating Revenue | 7,442 | 7,101 | 6,796 | 6,469 | 5,725 | 3,796 |
Other Revenue | 331.13 | 331.13 | 314.47 | 260.35 | 291.63 | 193.89 |
| 7,773 | 7,433 | 7,111 | 6,729 | 6,017 | 3,990 | |
Revenue Growth (YoY) | 0.85% | 4.53% | 5.67% | 11.84% | 50.81% | 12.99% |
Cost of Revenue | 6,807 | 6,453 | 6,049 | 5,790 | 5,148 | 3,334 |
Gross Profit | 966.03 | 979.54 | 1,061 | 939.12 | 868.86 | 656.03 |
Selling, General & Admin | 213.06 | 205.42 | 193.04 | 239.1 | 221.07 | 157.24 |
Research & Development | 286.07 | 251.81 | 247.87 | 225.52 | 204.05 | 150.16 |
Other Operating Expenses | -20.84 | -3.18 | 8.67 | 28.46 | 25.38 | 19.01 |
Operating Expenses | 496.49 | 457.01 | 472.44 | 507.93 | 471.56 | 337.53 |
Operating Income | 469.54 | 522.53 | 588.99 | 431.19 | 397.3 | 318.5 |
Interest Expense | -55.03 | -50.62 | -39.39 | -2.05 | -4.61 | -8.06 |
Interest & Investment Income | 16.29 | 29.17 | 44.09 | 26.47 | 33.85 | 57.97 |
Currency Exchange Gain (Loss) | 6.77 | 6.77 | 10.22 | 24.78 | -4.84 | -10.23 |
Other Non Operating Income (Expenses) | -4.91 | -6.89 | -1.48 | -4.29 | -1.09 | -0.74 |
EBT Excluding Unusual Items | 432.66 | 500.96 | 602.42 | 476.1 | 420.62 | 357.44 |
Gain (Loss) on Sale of Investments | 2.79 | -1.09 | 7.22 | -17.24 | -14.15 | 17.1 |
Gain (Loss) on Sale of Assets | -6.72 | -5.85 | -1.94 | 289.17 | 92.31 | 11.27 |
Asset Writedown | -0.12 | - | - | - | - | - |
Other Unusual Items | 14.64 | 8.17 | 11.25 | 17.01 | 18.71 | 24.18 |
Pretax Income | 443.25 | 502.2 | 618.95 | 765.05 | 517.49 | 409.99 |
Income Tax Expense | 36.43 | 39.43 | 57.11 | 90.22 | 59.41 | 52.73 |
Earnings From Continuing Operations | 406.83 | 462.77 | 561.84 | 674.83 | 458.08 | 357.26 |
Minority Interest in Earnings | 0.14 | 0.12 | 3.53 | 1.3 | -0.03 | - |
Net Income | 406.97 | 462.88 | 565.37 | 676.13 | 458.05 | 357.26 |
Net Income to Common | 406.97 | 462.88 | 565.37 | 676.13 | 458.05 | 357.26 |
Net Income Growth | -21.54% | -18.13% | -16.38% | 47.61% | 28.21% | -1.31% |
Shares Outstanding (Basic) | 1,223 | 1,234 | 1,224 | 1,238 | 1,240 | 1,247 |
Shares Outstanding (Diluted) | 1,312 | 1,325 | 1,300 | 1,238 | 1,240 | 1,247 |
Shares Change (YoY) | -1.53% | 1.96% | 5.00% | -0.14% | -0.62% | -0.41% |
EPS (Basic) | 0.33 | 0.38 | 0.46 | 0.55 | 0.37 | 0.29 |
EPS (Diluted) | 0.31 | 0.35 | 0.43 | 0.55 | 0.37 | 0.29 |
EPS Growth | -20.32% | -19.70% | -20.36% | 47.82% | 29.02% | -0.90% |
Free Cash Flow | -500.12 | 120.55 | 190.48 | -71.04 | -436.62 | -187.43 |
Free Cash Flow Per Share | -0.38 | 0.09 | 0.15 | -0.06 | -0.35 | -0.15 |
Dividend Per Share | 0.300 | 0.360 | 0.485 | 0.250 | 0.100 | 0.221 |
Dividend Growth | -38.14% | -25.77% | 94.00% | 149.82% | -54.62% | -8.12% |
Gross Margin | 12.43% | 13.18% | 14.93% | 13.96% | 14.44% | 16.44% |
Operating Margin | 6.04% | 7.03% | 8.28% | 6.41% | 6.60% | 7.98% |
Profit Margin | 5.24% | 6.23% | 7.95% | 10.05% | 7.61% | 8.96% |
Free Cash Flow Margin | -6.43% | 1.62% | 2.68% | -1.06% | -7.26% | -4.70% |
EBITDA | 702.07 | 749.6 | 808.77 | 632.29 | 577.58 | 471.82 |
EBITDA Margin | 9.03% | 10.08% | 11.37% | 9.40% | 9.60% | 11.83% |
D&A For EBITDA | 232.54 | 227.07 | 219.78 | 201.1 | 180.28 | 153.32 |
EBIT | 469.54 | 522.53 | 588.99 | 431.19 | 397.3 | 318.5 |
EBIT Margin | 6.04% | 7.03% | 8.28% | 6.41% | 6.60% | 7.98% |
Effective Tax Rate | 8.22% | 7.85% | 9.23% | 11.79% | 11.48% | 12.86% |
Revenue as Reported | 7,773 | 7,433 | 7,111 | 6,729 | 6,017 | 3,990 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.