Shenzhen Anche Technologies Co., Ltd. (SHE:300572)
32.41
+1.65 (5.36%)
May 7, 2026, 3:04 PM CST
SHE:300572 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 | 437.19 | 439.09 | 444.92 | 460.38 | 446.29 | 472.95 |
Other Revenue | - | - | 3.28 | 1.92 | 1.5 | 0.36 |
| 437.19 | 439.09 | 448.21 | 462.3 | 447.79 | 473.31 | |
Revenue Growth (YoY) | -0.16% | -2.04% | -3.05% | 3.24% | -5.39% | -48.25% |
Cost of Revenue | 296.21 | 302.87 | 329.89 | 291.3 | 242.93 | 261.72 |
Gross Profit | 140.98 | 136.22 | 118.31 | 171 | 204.85 | 211.59 |
Selling, General & Admin | 176.12 | 175.07 | 164.4 | 157.42 | 172.01 | 183.08 |
Research & Development | 29.22 | 29.8 | 43.89 | 48.9 | 43.83 | 36.7 |
Other Operating Expenses | 3.54 | 1.65 | -1.11 | -1 | 0.47 | -12.48 |
Operating Expenses | 208.88 | 206.53 | 207.84 | 211.42 | 223.29 | 215.76 |
Operating Income | -67.9 | -70.31 | -89.53 | -40.42 | -18.44 | -4.17 |
Interest Expense | - | - | -6.74 | -7.58 | -5.38 | -3.76 |
Interest & Investment Income | 9.78 | 10.31 | 15.51 | 27.94 | 33.55 | 26.54 |
Other Non Operating Income (Expenses) | -6.22 | -4.37 | -1.82 | 0.16 | -8.91 | -0.61 |
EBT Excluding Unusual Items | -64.34 | -64.37 | -82.58 | -19.9 | 0.82 | 18 |
Impairment of Goodwill | - | - | -165.93 | -89.84 | -6.8 | - |
Gain (Loss) on Sale of Investments | 32.3 | 32.31 | 13.08 | 41.27 | - | - |
Gain (Loss) on Sale of Assets | 4.57 | 4.04 | 2.58 | 2.43 | -12.53 | 0.15 |
Asset Writedown | -171.58 | -171.58 | -1.71 | -2.73 | -6.2 | - |
Other Unusual Items | - | - | 1.2 | 4.86 | 2.77 | 5.81 |
Pretax Income | -199.05 | -199.61 | -233.38 | -63.91 | -21.95 | 23.97 |
Income Tax Expense | -0.49 | -1.58 | -6.19 | 5.28 | -0.52 | 7.34 |
Earnings From Continuing Operations | -198.56 | -198.03 | -227.19 | -69.19 | -21.43 | 16.63 |
Minority Interest in Earnings | 19.32 | 19.94 | 14.33 | 10.66 | -9.97 | -6.37 |
Net Income | -179.23 | -178.09 | -212.86 | -58.52 | -31.41 | 10.26 |
Net Income to Common | -179.23 | -178.09 | -212.86 | -58.52 | -31.41 | 10.26 |
Net Income Growth | - | - | - | - | - | -94.57% |
Shares Outstanding (Basic) | 202 | 202 | 201 | 195 | 224 | 205 |
Shares Outstanding (Diluted) | 202 | 202 | 201 | 195 | 224 | 205 |
Shares Change (YoY) | -0.35% | 0.78% | 2.94% | -13.04% | 9.36% | 6.41% |
EPS (Basic) | -0.89 | -0.88 | -1.06 | -0.30 | -0.14 | 0.05 |
EPS (Diluted) | -0.89 | -0.88 | -1.06 | -0.30 | -0.14 | 0.05 |
EPS Growth | - | - | - | - | - | -94.90% |
Free Cash Flow | 6.32 | 30.01 | 29.55 | 47.54 | -49.72 | -119.2 |
Free Cash Flow Per Share | 0.03 | 0.15 | 0.15 | 0.24 | -0.22 | -0.58 |
Dividend Per Share | - | - | - | 0.020 | - | - |
Gross Margin | 32.25% | 31.02% | 26.40% | 36.99% | 45.75% | 44.70% |
Operating Margin | -15.53% | -16.01% | -19.98% | -8.74% | -4.12% | -0.88% |
Profit Margin | -41.00% | -40.56% | -47.49% | -12.66% | -7.01% | 2.17% |
Free Cash Flow Margin | 1.45% | 6.83% | 6.59% | 10.28% | -11.10% | -25.18% |
EBITDA | -46.47 | -48.54 | -66.38 | -19.68 | 2.87 | 12.56 |
EBITDA Margin | -10.63% | -11.05% | -14.81% | -4.26% | 0.64% | 2.65% |
D&A For EBITDA | 21.42 | 21.77 | 23.15 | 20.74 | 21.3 | 16.73 |
EBIT | -67.9 | -70.31 | -89.53 | -40.42 | -18.44 | -4.17 |
EBIT Margin | -15.53% | -16.01% | -19.98% | -8.74% | -4.12% | -0.88% |
Effective Tax Rate | - | - | - | - | - | 30.61% |
Revenue as Reported | - | - | 448.21 | 462.3 | 447.79 | 473.31 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.