Anhui Korrun Co., Ltd. (SHE:300577)
China · Delayed Price · Currency is CNY 21.09
+0.09 (0.43%)
Feb 5, 2026, 3:04 PM CST
Anhui Korrun 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 | 4,886 | 4,192 | 3,070 | 2,711 | 2,221 | 1,914 |
Other Revenue | 48.55 | 48.55 | 35.11 | 29.55 | 68.23 | 30.14 |
| 4,934 | 4,240 | 3,105 | 2,741 | 2,289 | 1,944 | |
Revenue Growth (YoY) | 28.28% | 36.56% | 13.28% | 19.75% | 17.76% | -27.87% |
Cost of Revenue | 3,795 | 3,307 | 2,362 | 2,162 | 1,687 | 1,401 |
Gross Profit | 1,139 | 933.53 | 742.82 | 579.2 | 601.75 | 543.09 |
Selling, General & Admin | 513.94 | 483.36 | 402.93 | 390.98 | 441.34 | 383.16 |
Research & Development | 106.07 | 90.96 | 65.17 | 53.91 | 60.77 | 70.41 |
Other Operating Expenses | 13.79 | 9.1 | 10.63 | 7.09 | 7.81 | 8.72 |
Operating Expenses | 597.3 | 552.77 | 487.97 | 451.53 | 514.84 | 458.49 |
Operating Income | 541.72 | 380.76 | 254.86 | 127.68 | 86.91 | 84.59 |
Interest Expense | -80.9 | -59.81 | -41.69 | -38.08 | -28.32 | -21.15 |
Interest & Investment Income | 39.2 | 128.24 | 7.23 | 7.41 | 40.27 | 22.2 |
Currency Exchange Gain (Loss) | 11.3 | 11.3 | 10.43 | 15 | -6.26 | -8.16 |
Other Non Operating Income (Expenses) | -34.17 | -5.6 | -3.45 | -7.61 | -4.53 | -7.19 |
EBT Excluding Unusual Items | 477.14 | 454.88 | 227.37 | 104.39 | 88.07 | 70.3 |
Gain (Loss) on Sale of Investments | 22.58 | 20.54 | -74.37 | -55.44 | 23.89 | 1.24 |
Gain (Loss) on Sale of Assets | 7.72 | 0.14 | -1.42 | -0.28 | -2.73 | 0.05 |
Asset Writedown | -17.33 | -1.54 | -1.95 | -15.79 | -4.15 | -7.67 |
Other Unusual Items | 4.58 | 5.79 | 4.01 | 45.78 | 89.5 | 19.65 |
Pretax Income | 494.69 | 479.81 | 153.64 | 78.66 | 194.59 | 83.56 |
Income Tax Expense | 100.33 | 78.82 | 38.66 | 24.06 | 21.93 | 17.07 |
Earnings From Continuing Operations | 394.36 | 400.98 | 114.98 | 54.61 | 172.65 | 66.49 |
Minority Interest in Earnings | -56.26 | -19.98 | 0.64 | -7.7 | 7.44 | 11.47 |
Net Income | 338.1 | 381 | 115.62 | 46.91 | 180.1 | 77.95 |
Net Income to Common | 338.1 | 381 | 115.62 | 46.91 | 180.1 | 77.95 |
Net Income Growth | 7.32% | 229.52% | 146.49% | -73.95% | 131.03% | -65.51% |
Shares Outstanding (Basic) | 238 | 240 | 241 | 235 | 240 | 217 |
Shares Outstanding (Diluted) | 242 | 246 | 241 | 235 | 243 | 223 |
Shares Change (YoY) | -0.37% | 2.04% | 2.70% | -3.63% | 9.27% | 2.49% |
EPS (Basic) | 1.42 | 1.59 | 0.48 | 0.20 | 0.75 | 0.36 |
EPS (Diluted) | 1.40 | 1.55 | 0.48 | 0.20 | 0.74 | 0.35 |
EPS Growth | 7.72% | 222.92% | 140.00% | -72.97% | 111.43% | -66.35% |
Free Cash Flow | 263.28 | 61.49 | 299.64 | -133.61 | -132.31 | -24.05 |
Free Cash Flow Per Share | 1.09 | 0.25 | 1.24 | -0.57 | -0.54 | -0.11 |
Dividend Per Share | 0.348 | 0.337 | 0.094 | 0.090 | 0.100 | 0.105 |
Dividend Growth | 45.00% | 258.51% | 4.44% | -10.00% | -4.76% | -10.26% |
Gross Margin | 23.08% | 22.02% | 23.92% | 21.13% | 26.29% | 27.94% |
Operating Margin | 10.98% | 8.98% | 8.21% | 4.66% | 3.80% | 4.35% |
Profit Margin | 6.85% | 8.98% | 3.72% | 1.71% | 7.87% | 4.01% |
Free Cash Flow Margin | 5.34% | 1.45% | 9.65% | -4.88% | -5.78% | -1.24% |
EBITDA | 654.38 | 467.36 | 306.7 | 169.2 | 126.19 | 111.18 |
EBITDA Margin | 13.26% | 11.02% | 9.88% | 6.17% | 5.51% | 5.72% |
D&A For EBITDA | 112.67 | 86.6 | 51.84 | 41.52 | 39.27 | 26.59 |
EBIT | 541.72 | 380.76 | 254.86 | 127.68 | 86.91 | 84.59 |
EBIT Margin | 10.98% | 8.98% | 8.21% | 4.66% | 3.80% | 4.35% |
Effective Tax Rate | 20.28% | 16.43% | 25.16% | 30.58% | 11.27% | 20.43% |
Revenue as Reported | 4,934 | 4,240 | 3,105 | 2,741 | 2,289 | 1,944 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.