Fuxin Dare Automotive Parts Co., Ltd. (SHE:300473)
China · Delayed Price · Currency is CNY 35.39
+1.19 (3.48%)
Feb 13, 2026, 3:04 PM CST
SHE:300473 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 | 4,752 | 4,493 | 4,273 | 4,001 | 3,633 | 3,362 |
Other Revenue | 20.9 | 20.9 | 26.22 | 34.35 | 31.03 | 23.9 |
| 4,773 | 4,513 | 4,299 | 4,035 | 3,664 | 3,386 | |
Revenue Growth (YoY) | 7.09% | 4.98% | 6.54% | 10.14% | 8.20% | -12.30% |
Cost of Revenue | 3,902 | 3,649 | 3,470 | 3,398 | 2,885 | 2,651 |
Gross Profit | 870.83 | 864.96 | 829.45 | 637.51 | 778.63 | 734.89 |
Selling, General & Admin | 507.85 | 576.67 | 560.25 | 545.39 | 502.64 | 472.61 |
Research & Development | 181.48 | 181.01 | 184.97 | 207.67 | 180.77 | 169.83 |
Other Operating Expenses | 6.17 | 9.19 | 4.53 | 13.61 | 13.48 | 16.45 |
Operating Expenses | 691.03 | 763.53 | 751.05 | 764.98 | 699.88 | 665.25 |
Operating Income | 179.79 | 101.43 | 78.39 | -127.47 | 78.74 | 69.64 |
Interest Expense | -47.05 | -61.78 | -80.42 | -73.15 | -76.15 | -89.52 |
Interest & Investment Income | 2.92 | 5.73 | 6.39 | 3.14 | 2.74 | 2.19 |
Currency Exchange Gain (Loss) | 0.48 | 0.48 | -3.89 | -0.77 | 12.7 | -23.79 |
Other Non Operating Income (Expenses) | -15.48 | -2.35 | -0.52 | -0.94 | -2.06 | -2.77 |
EBT Excluding Unusual Items | 120.67 | 43.51 | -0.05 | -199.19 | 15.97 | -44.27 |
Impairment of Goodwill | - | - | - | -709.93 | - | -333.29 |
Gain (Loss) on Sale of Investments | -1.02 | -1.66 | -1.29 | -1.97 | -8.5 | -3.01 |
Gain (Loss) on Sale of Assets | 5.85 | 4.15 | 0.09 | 8.75 | -1.97 | -5.19 |
Asset Writedown | 4.16 | -0.62 | - | -25.08 | - | -12.95 |
Other Unusual Items | 9.69 | 9.97 | 12.03 | 14.15 | 19.84 | 16.7 |
Pretax Income | 139.34 | 55.35 | 10.77 | -913.27 | 25.33 | -382.01 |
Income Tax Expense | 54.29 | 27.88 | 1.67 | 10.53 | 1.25 | 36.36 |
Earnings From Continuing Operations | 85.05 | 27.47 | 9.11 | -923.8 | 24.08 | -418.37 |
Minority Interest in Earnings | 2.46 | 4.96 | 3.77 | 7.5 | -0.52 | -4.44 |
Net Income | 87.51 | 32.43 | 12.88 | -916.3 | 23.56 | -422.81 |
Net Income to Common | 87.51 | 32.43 | 12.88 | -916.3 | 23.56 | -422.81 |
Net Income Growth | 235.63% | 151.73% | - | - | - | - |
Shares Outstanding (Basic) | 148 | 147 | 143 | 140 | 131 | 114 |
Shares Outstanding (Diluted) | 148 | 147 | 143 | 140 | 131 | 114 |
Shares Change (YoY) | 3.17% | 2.98% | 2.16% | 7.04% | 14.86% | 8.46% |
EPS (Basic) | 0.59 | 0.22 | 0.09 | -6.54 | 0.18 | -3.71 |
EPS (Diluted) | 0.59 | 0.22 | 0.09 | -6.54 | 0.18 | -3.71 |
EPS Growth | 225.32% | 144.44% | - | - | - | - |
Free Cash Flow | 91.19 | 275.84 | 161.68 | 99.77 | -163.46 | 173.36 |
Free Cash Flow Per Share | 0.62 | 1.87 | 1.13 | 0.71 | -1.25 | 1.52 |
Dividend Per Share | - | - | - | - | 0.050 | - |
Gross Margin | 18.25% | 19.16% | 19.29% | 15.80% | 21.25% | 21.70% |
Operating Margin | 3.77% | 2.25% | 1.82% | -3.16% | 2.15% | 2.06% |
Profit Margin | 1.83% | 0.72% | 0.30% | -22.71% | 0.64% | -12.49% |
Free Cash Flow Margin | 1.91% | 6.11% | 3.76% | 2.47% | -4.46% | 5.12% |
EBITDA | 279.91 | 239.52 | 267.12 | 53.51 | 251.54 | 244.16 |
EBITDA Margin | 5.87% | 5.31% | 6.21% | 1.33% | 6.87% | 7.21% |
D&A For EBITDA | 100.12 | 138.09 | 188.73 | 180.97 | 172.8 | 174.53 |
EBIT | 179.79 | 101.43 | 78.39 | -127.47 | 78.74 | 69.64 |
EBIT Margin | 3.77% | 2.25% | 1.82% | -3.16% | 2.15% | 2.06% |
Effective Tax Rate | 38.96% | 50.37% | 15.47% | - | 4.94% | - |
Revenue as Reported | 4,773 | 4,513 | 4,299 | 4,035 | 3,664 | 3,386 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.