Suzhou Anjie Technology Co., Ltd. (SHE:002635)
China · Delayed Price · Currency is CNY 16.54
-1.11 (-6.29%)
Jun 8, 2026, 3:04 PM CST
Suzhou Anjie Technology 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 | Mar '26 Mar 31, 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 | 4,632 | 4,563 | 4,607 | 4,253 | 4,000 | 3,728 |
Other Revenue | 185.84 | 185.84 | 188.53 | 263.42 | 198.62 | 155.81 |
| 4,818 | 4,749 | 4,796 | 4,517 | 4,199 | 3,884 | |
Revenue Growth (YoY) | 2.10% | -0.97% | 6.18% | 7.57% | 8.11% | 33.68% |
Cost of Revenue | 3,908 | 3,844 | 3,764 | 3,455 | 3,119 | 3,102 |
Gross Profit | 909.72 | 904.84 | 1,032 | 1,062 | 1,080 | 781.9 |
Selling, General & Admin | 437.11 | 442.29 | 413.43 | 409.94 | 379.3 | 332.87 |
Research & Development | 382.56 | 391.01 | 431.48 | 362.43 | 360.68 | 289.35 |
Other Operating Expenses | 26.56 | 24.54 | 15.35 | 18.33 | 29.69 | 20.5 |
Operating Expenses | 847.39 | 861.06 | 854.45 | 797.19 | 760.67 | 660.16 |
Operating Income | 62.32 | 43.78 | 177.12 | 264.59 | 319.39 | 121.74 |
Interest Expense | -18.31 | -20.34 | -21.97 | -14.09 | -12.59 | -12.54 |
Interest & Investment Income | 104.73 | 89.66 | 63 | 78.85 | 19.53 | 62.7 |
Currency Exchange Gain (Loss) | 5.36 | 5.36 | 33.46 | 10.62 | 41.56 | -16.48 |
Other Non Operating Income (Expenses) | -27.59 | -2.29 | 9.48 | -0.81 | -5.57 | -8 |
EBT Excluding Unusual Items | 126.52 | 116.16 | 261.09 | 339.17 | 362.32 | 147.42 |
Impairment of Goodwill | - | - | - | - | - | -24.56 |
Gain (Loss) on Sale of Investments | -1.38 | 0.33 | 9.08 | 9.45 | -12.02 | 52.66 |
Gain (Loss) on Sale of Assets | -30.96 | -28.69 | -28.85 | -27.87 | -3.65 | -4.86 |
Asset Writedown | -29.1 | -26.6 | -6.34 | -32.98 | -20.55 | -8.36 |
Legal Settlements | - | - | -0.64 | - | - | - |
Other Unusual Items | 42.54 | 40.47 | 27.78 | 29.55 | -70.68 | 56.98 |
Pretax Income | 107.62 | 101.67 | 262.12 | 317.32 | 255.41 | 219.29 |
Income Tax Expense | 1.52 | 0.22 | 4.03 | 12.64 | 24.1 | 21.18 |
Earnings From Continuing Operations | 106.09 | 101.46 | 258.1 | 304.68 | 231.31 | 198.11 |
Minority Interest in Earnings | 8.8 | 9.75 | 3.92 | 2.94 | 3.93 | 0.99 |
Net Income | 114.89 | 111.21 | 262.02 | 307.62 | 235.24 | 199.1 |
Net Income to Common | 114.89 | 111.21 | 262.02 | 307.62 | 235.24 | 199.1 |
Net Income Growth | -38.80% | -57.56% | -14.82% | 30.77% | 18.15% | -57.50% |
Shares Outstanding (Basic) | 673 | 654 | 672 | 684 | 692 | 687 |
Shares Outstanding (Diluted) | 673 | 654 | 672 | 684 | 692 | 687 |
Shares Change (YoY) | 1.44% | -2.63% | -1.72% | -1.20% | 0.78% | 4.05% |
EPS (Basic) | 0.17 | 0.17 | 0.39 | 0.45 | 0.34 | 0.29 |
EPS (Diluted) | 0.17 | 0.17 | 0.39 | 0.45 | 0.34 | 0.29 |
EPS Growth | -39.67% | -56.41% | -13.33% | 32.35% | 17.24% | -59.16% |
Free Cash Flow | 210.31 | 371.33 | 335.93 | 168.32 | 295.59 | -601.68 |
Free Cash Flow Per Share | 0.31 | 0.57 | 0.50 | 0.25 | 0.43 | -0.88 |
Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.300 | 0.200 | 0.200 |
Dividend Growth | -25.00% | -25.00% | -33.33% | 50.00% | - | - |
Gross Margin | 18.88% | 19.05% | 21.51% | 23.51% | 25.72% | 20.13% |
Operating Margin | 1.29% | 0.92% | 3.69% | 5.86% | 7.61% | 3.14% |
Profit Margin | 2.38% | 2.34% | 5.46% | 6.81% | 5.60% | 5.13% |
Free Cash Flow Margin | 4.37% | 7.82% | 7.00% | 3.73% | 7.04% | -15.49% |
EBITDA | 435.95 | 417.12 | 549.33 | 587.14 | 622.36 | 392.93 |
EBITDA Margin | 9.05% | 8.78% | 11.46% | 13.00% | 14.82% | 10.12% |
D&A For EBITDA | 373.62 | 373.34 | 372.22 | 322.56 | 302.97 | 271.19 |
EBIT | 62.32 | 43.78 | 177.12 | 264.59 | 319.39 | 121.74 |
EBIT Margin | 1.29% | 0.92% | 3.69% | 5.86% | 7.61% | 3.14% |
Effective Tax Rate | 1.42% | 0.21% | 1.54% | 3.98% | 9.44% | 9.66% |
Revenue as Reported | 4,818 | 4,749 | 4,796 | 4,517 | 4,199 | 3,884 |
Advertising Expenses | - | - | - | - | 1.19 | 0 |