Jiangsu Asia-Pacific Light Alloy Technology Co., Ltd. (SHE:002540)
China · Delayed Price · Currency is CNY 4.770
-0.050 (-1.04%)
Oct 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 9,464 | 8,037 | 7,101 | 6,796 | 6,469 | 5,725 |
Other Revenue | 312.2 | 312.2 | 331.13 | 314.47 | 260.35 | 291.63 |
| 9,777 | 8,350 | 7,433 | 7,111 | 6,729 | 6,017 | |
Revenue Growth | 25.77% | 12.34% | 4.53% | 5.67% | 11.84% | 50.81% |
Cost of Revenue | 8,879 | 7,423 | 6,453 | 6,049 | 5,790 | 5,148 |
Gross Profit | 897.42 | 926.6 | 979.54 | 1,061 | 939.12 | 868.86 |
Selling, General & Admin | 324.28 | 247.82 | 205.42 | 193.04 | 239.1 | 221.07 |
Research & Development | 285.89 | 278.04 | 251.81 | 247.87 | 225.52 | 204.05 |
Other Operating Expenses | 18.94 | -16.42 | -3.18 | 8.67 | 28.46 | 25.38 |
Operating Expenses | 638.45 | 521.72 | 457.01 | 472.44 | 507.93 | 471.56 |
Operating Income | 258.98 | 404.87 | 522.53 | 588.99 | 431.19 | 397.3 |
Interest Expense | -68.21 | -57.37 | -50.62 | -39.39 | -2.05 | -4.61 |
Interest & Investment Income | 8.15 | 13.74 | 29.17 | 44.09 | 26.47 | 33.85 |
Currency Exchange Gain (Loss) | 0.6 | 0.6 | 6.77 | 10.22 | 24.78 | -4.84 |
Other Non Operating Income (Expenses) | -21.7 | -4.2 | -6.89 | -1.48 | -4.29 | -1.09 |
EBT Excluding Unusual Items | 177.82 | 357.64 | 500.96 | 602.42 | 476.1 | 420.62 |
Gain (Loss) on Sale of Investments | - | 0.26 | -1.09 | 7.22 | -17.24 | -14.15 |
Gain (Loss) on Sale of Assets | -1.55 | -1.04 | -5.85 | -1.94 | 289.17 | 92.31 |
Asset Writedown | -5.2 | -5.1 | - | - | - | - |
Other Unusual Items | 105.9 | 104.13 | 8.17 | 11.25 | 17.01 | 18.71 |
Pretax Income | 276.97 | 455.89 | 502.2 | 618.95 | 765.05 | 517.49 |
Income Tax Expense | 5.82 | 30.35 | 39.43 | 57.11 | 90.22 | 59.41 |
Earnings From Continuing Operations | 271.15 | 425.54 | 462.77 | 561.84 | 674.83 | 458.08 |
Minority Interest in Earnings | 0.34 | 0.11 | 0.12 | 3.53 | 1.3 | -0.03 |
Net Income | 271.5 | 425.65 | 462.88 | 565.37 | 676.13 | 458.05 |
Net Income to Common | 271.5 | 425.65 | 462.88 | 565.37 | 676.13 | 458.05 |
Net Income Growth | -33.29% | -8.04% | -18.13% | -16.38% | 47.61% | 28.21% |
Shares Outstanding (Basic) | 1,240 | 1,235 | 1,234 | 1,224 | 1,238 | 1,240 |
Shares Outstanding (Diluted) | 1,270 | 1,322 | 1,325 | 1,300 | 1,238 | 1,240 |
Shares Change | -3.14% | -0.25% | 1.96% | 5.00% | -0.14% | -0.62% |
EPS (Basic) | 0.22 | 0.34 | 0.38 | 0.46 | 0.55 | 0.37 |
EPS (Diluted) | 0.21 | 0.32 | 0.35 | 0.43 | 0.55 | 0.37 |
EPS Growth | -31.12% | -7.82% | -19.70% | -20.36% | 47.82% | 29.02% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | -407.1 | -390.68 | 120.55 | 190.48 | -71.04 | -436.62 |
Free Cash Flow Per Share | -0.32 | -0.30 | 0.09 | 0.15 | -0.06 | -0.35 |
Dividend Per Share | 0.120 | 0.180 | 0.360 | 0.485 | 0.250 | 0.100 |
Dividend Growth | -60.00% | -50.00% | -25.77% | 94.00% | 149.82% | -54.62% |
Gross Margin | 9.18% | 11.10% | 13.18% | 14.93% | 13.96% | 14.44% |
Operating Margin | 2.65% | 4.85% | 7.03% | 8.28% | 6.41% | 6.60% |
Profit Margin | 2.78% | 5.10% | 6.23% | 7.95% | 10.05% | 7.61% |
Free Cash Flow Margin | -4.16% | -4.68% | 1.62% | 2.68% | -1.06% | -7.26% |
EBITDA | 583.6 | 687.85 | 749.99 | 808.77 | 632.29 | 577.58 |
EBITDA Margin | 5.97% | 8.24% | 10.09% | 11.37% | 9.40% | 9.60% |
D&A For EBITDA | 324.62 | 282.98 | 227.46 | 219.78 | 201.1 | 180.28 |
EBIT | 258.98 | 404.87 | 522.53 | 588.99 | 431.19 | 397.3 |
EBIT Margin | 2.65% | 4.85% | 7.03% | 8.28% | 6.41% | 6.60% |
Effective Tax Rate | 2.10% | 6.66% | 7.85% | 9.23% | 11.79% | 11.48% |
Revenue as Reported | 9,777 | 8,350 | 7,433 | 7,111 | 6,729 | 6,017 |