NanJing AoLian AE&EA Co.,Ltd (SHE:300585)
China · Delayed Price · Currency is CNY 21.84
+0.16 (0.74%)
May 13, 2026, 3:04 PM CST
SHE:300585 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 | 443.59 | 464.34 | 435.41 | 482.6 | 398.74 | 447.86 |
Other Revenue | 2.37 | 2.37 | 4.75 | 5.63 | 3.81 | 3 |
| 445.96 | 466.71 | 440.16 | 488.23 | 402.55 | 450.86 | |
Revenue Growth (YoY) | 0.76% | 6.03% | -9.85% | 21.29% | -10.71% | 8.28% |
Cost of Revenue | 371.32 | 386.91 | 348.06 | 365.04 | 295.63 | 304.49 |
Gross Profit | 74.64 | 79.8 | 92.1 | 123.2 | 106.92 | 146.37 |
Selling, General & Admin | 60.05 | 62.23 | 70.59 | 78.26 | 77 | 74.19 |
Research & Development | 38.26 | 37.46 | 44.09 | 42.53 | 36.14 | 34.15 |
Other Operating Expenses | -0.28 | -1.38 | 0.17 | -0.33 | 3.22 | 2.6 |
Operating Expenses | 100.46 | 100.73 | 115.73 | 122.52 | 120.92 | 112.57 |
Operating Income | -25.82 | -20.93 | -23.63 | 0.68 | -13.99 | 33.8 |
Interest Expense | -0.11 | -0.11 | -0.56 | -0.79 | -1.35 | -3.08 |
Interest & Investment Income | 6.72 | 6.72 | 3.83 | 3.11 | 29.94 | 0.38 |
Currency Exchange Gain (Loss) | - | - | 0.03 | 0.04 | 0.25 | -0.03 |
Other Non Operating Income (Expenses) | 6.64 | 6.15 | 4.88 | -3.3 | -2.72 | -4.51 |
EBT Excluding Unusual Items | -12.57 | -8.16 | -15.45 | -0.26 | 12.13 | 26.56 |
Gain (Loss) on Sale of Investments | -3.18 | -3.15 | -0.12 | -0.63 | 3.08 | -15.26 |
Gain (Loss) on Sale of Assets | 0.6 | 0.04 | 0.1 | 0 | - | - |
Asset Writedown | -7.74 | -7.74 | -2.84 | -0.03 | 0.11 | -0.22 |
Legal Settlements | -60.8 | -60.8 | - | - | - | - |
Other Unusual Items | 2.51 | 2.51 | 3.82 | -0.47 | 2.58 | 25.81 |
Pretax Income | -81.18 | -77.3 | -14.49 | -1.39 | 17.91 | 36.9 |
Income Tax Expense | -3.17 | -2.86 | -3.04 | -6.39 | -3.32 | 3.71 |
Earnings From Continuing Operations | -78 | -74.43 | -11.45 | 5.01 | 21.23 | 33.19 |
Minority Interest in Earnings | 4.46 | 4.73 | 2.94 | 0.22 | -1.46 | 1.24 |
Net Income | -73.55 | -69.7 | -8.51 | 5.22 | 19.77 | 34.44 |
Net Income to Common | -73.55 | -69.7 | -8.51 | 5.22 | 19.77 | 34.44 |
Net Income Growth | - | - | - | -73.58% | -42.58% | 9.06% |
Shares Outstanding (Basic) | 171 | 171 | 171 | 171 | 171 | 164 |
Shares Outstanding (Diluted) | 171 | 171 | 171 | 171 | 171 | 164 |
Shares Change (YoY) | 0.07% | -0.01% | -0.08% | 0.06% | 4.59% | 2.27% |
EPS (Basic) | -0.43 | -0.41 | -0.05 | 0.03 | 0.12 | 0.21 |
EPS (Diluted) | -0.43 | -0.41 | -0.05 | 0.03 | 0.12 | 0.21 |
EPS Growth | - | - | - | -73.59% | -45.11% | 6.64% |
Free Cash Flow | 45.66 | 26.83 | 4.54 | -32.3 | -34.79 | 1.5 |
Free Cash Flow Per Share | 0.27 | 0.16 | 0.03 | -0.19 | -0.20 | 0.01 |
Dividend Per Share | - | - | - | 0.010 | 0.025 | - |
Dividend Growth | - | - | - | -60.00% | - | - |
Gross Margin | 16.74% | 17.10% | 20.93% | 25.23% | 26.56% | 32.46% |
Operating Margin | -5.79% | -4.48% | -5.37% | 0.14% | -3.48% | 7.50% |
Profit Margin | -16.49% | -14.93% | -1.93% | 1.07% | 4.91% | 7.64% |
Free Cash Flow Margin | 10.24% | 5.75% | 1.03% | -6.62% | -8.64% | 0.33% |
EBITDA | -1.52 | 4.13 | 4.44 | 29.4 | 12.91 | 59.38 |
EBITDA Margin | -0.34% | 0.88% | 1.01% | 6.02% | 3.21% | 13.17% |
D&A For EBITDA | 24.3 | 25.05 | 28.07 | 28.72 | 26.91 | 25.58 |
EBIT | -25.82 | -20.93 | -23.63 | 0.68 | -13.99 | 33.8 |
EBIT Margin | -5.79% | -4.48% | -5.37% | 0.14% | -3.48% | 7.50% |
Effective Tax Rate | - | - | - | - | - | 10.05% |
Revenue as Reported | 466.71 | 466.71 | 440.16 | 488.23 | 402.55 | 450.86 |
Advertising Expenses | - | - | - | - | 0.04 | 0.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.