Fuxin Dare Automotive Parts Co., Ltd. (SHE:300473)
35.89
+0.49 (1.38%)
Jun 2, 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 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 | 5,394 | 5,419 | 4,857 | 4,273 | 4,001 | 3,633 |
Other Revenue | 19.96 | 19.96 | 23.81 | 26.22 | 34.35 | 31.03 |
| 5,414 | 5,439 | 4,881 | 4,299 | 4,035 | 3,664 | |
Revenue Growth (YoY) | 5.45% | 11.43% | 13.52% | 6.54% | 10.14% | 8.20% |
Cost of Revenue | 4,411 | 4,431 | 3,952 | 3,470 | 3,398 | 2,885 |
Gross Profit | 1,003 | 1,008 | 929.26 | 829.45 | 637.51 | 778.63 |
Selling, General & Admin | 531.8 | 541.44 | 593.66 | 560.25 | 545.39 | 502.64 |
Research & Development | 215.77 | 209.93 | 193.82 | 184.97 | 207.67 | 180.77 |
Other Operating Expenses | 3.93 | 2.74 | 10.48 | 4.53 | 13.61 | 13.48 |
Operating Expenses | 748.88 | 760.87 | 799.18 | 751.05 | 764.98 | 699.88 |
Operating Income | 253.95 | 247.17 | 130.07 | 78.39 | -127.47 | 78.74 |
Interest Expense | -48.82 | -50.65 | -63.93 | -80.42 | -73.15 | -76.15 |
Interest & Investment Income | 3.06 | 3.23 | 5.93 | 6.39 | 3.14 | 2.74 |
Currency Exchange Gain (Loss) | -1.43 | -1.43 | 0.49 | -3.89 | -0.77 | 12.7 |
Other Non Operating Income (Expenses) | 3.73 | -0.44 | -2.31 | -0.52 | -0.94 | -2.06 |
EBT Excluding Unusual Items | 210.48 | 197.88 | 70.26 | -0.05 | -199.19 | 15.97 |
Impairment of Goodwill | - | - | - | - | -709.93 | - |
Gain (Loss) on Sale of Investments | -0.47 | -0.83 | -1.66 | -1.29 | -1.97 | -8.5 |
Gain (Loss) on Sale of Assets | -4.33 | -4.08 | 3.96 | 0.09 | 8.75 | -1.97 |
Asset Writedown | -2.33 | -1.95 | -0.62 | - | -25.08 | - |
Other Unusual Items | 9.29 | 7.13 | 9.98 | 12.03 | 14.15 | 19.84 |
Pretax Income | 212.64 | 198.15 | 81.92 | 10.77 | -913.27 | 25.33 |
Income Tax Expense | 38.07 | 41.49 | 31 | 1.67 | 10.53 | 1.25 |
Earnings From Continuing Operations | 174.57 | 156.66 | 50.92 | 9.11 | -923.8 | 24.08 |
Minority Interest in Earnings | 0.49 | 0.42 | 4.96 | 3.77 | 7.5 | -0.52 |
Net Income | 175.06 | 157.07 | 55.88 | 12.88 | -916.3 | 23.56 |
Net Income to Common | 175.06 | 157.07 | 55.88 | 12.88 | -916.3 | 23.56 |
Net Income Growth | 122.60% | 181.08% | 333.82% | - | - | - |
Shares Outstanding (Basic) | 171 | 171 | 254 | 143 | 140 | 131 |
Shares Outstanding (Diluted) | 171 | 171 | 254 | 143 | 140 | 131 |
Shares Change (YoY) | -33.90% | -32.79% | 77.47% | 2.16% | 7.04% | 14.86% |
EPS (Basic) | 1.02 | 0.92 | 0.22 | 0.09 | -6.54 | 0.18 |
EPS (Diluted) | 1.02 | 0.92 | 0.22 | 0.09 | -6.54 | 0.18 |
EPS Growth | 236.76% | 318.18% | 144.44% | - | - | - |
Free Cash Flow | 246.13 | 208.44 | 273.94 | 161.68 | 99.77 | -163.46 |
Free Cash Flow Per Share | 1.44 | 1.22 | 1.08 | 1.13 | 0.71 | -1.25 |
Dividend Per Share | - | - | - | - | - | 0.050 |
Gross Margin | 18.52% | 18.53% | 19.04% | 19.29% | 15.80% | 21.25% |
Operating Margin | 4.69% | 4.54% | 2.67% | 1.82% | -3.16% | 2.15% |
Profit Margin | 3.23% | 2.89% | 1.15% | 0.30% | -22.71% | 0.64% |
Free Cash Flow Margin | 4.55% | 3.83% | 5.61% | 3.76% | 2.47% | -4.46% |
EBITDA | 474.44 | 461.8 | 321.25 | 267.12 | 53.51 | 251.54 |
EBITDA Margin | 8.76% | 8.49% | 6.58% | 6.21% | 1.33% | 6.87% |
D&A For EBITDA | 220.49 | 214.63 | 191.18 | 188.73 | 180.97 | 172.8 |
EBIT | 253.95 | 247.17 | 130.07 | 78.39 | -127.47 | 78.74 |
EBIT Margin | 4.69% | 4.54% | 2.67% | 1.82% | -3.16% | 2.15% |
Effective Tax Rate | 17.90% | 20.94% | 37.84% | 15.47% | - | 4.94% |
Revenue as Reported | 5,414 | 5,439 | 4,881 | 4,299 | 4,035 | 3,664 |