Jiangsu Ankura Intelligent Electric Co., Ltd. (SHE:300617)
China · Delayed Price · Currency is CNY 45.42
-2.96 (-6.12%)
Feb 13, 2026, 3:04 PM CST
SHE:300617 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 | 859.98 | 1,072 | 950.54 | 763.2 | 798.15 | 524.54 |
Other Revenue | 13.26 | 13.26 | 7.9 | 9.77 | 7.43 | 4.22 |
| 873.24 | 1,085 | 958.44 | 772.97 | 805.59 | 528.76 | |
Revenue Growth (YoY) | -7.90% | 13.21% | 24.00% | -4.05% | 52.35% | 66.27% |
Cost of Revenue | 603.81 | 714.48 | 561.48 | 438.46 | 400.15 | 249.21 |
Gross Profit | 269.43 | 370.56 | 396.95 | 334.5 | 405.43 | 279.56 |
Selling, General & Admin | 109.41 | 102.5 | 101.12 | 104.65 | 124.3 | 87.34 |
Research & Development | 68.93 | 56.63 | 64.66 | 30.83 | 57.07 | 28.22 |
Other Operating Expenses | -9.82 | -2.03 | -0.13 | 9.42 | 6.92 | 6.25 |
Operating Expenses | 169.14 | 191.57 | 193.59 | 170.14 | 206.42 | 120.88 |
Operating Income | 100.29 | 178.99 | 203.37 | 164.36 | 199.02 | 158.67 |
Interest Expense | -7.37 | -7.85 | -10.28 | -12.54 | -6 | -4.96 |
Interest & Investment Income | 38.19 | 25.89 | 39.2 | 47.23 | 13.57 | 13.51 |
Currency Exchange Gain (Loss) | 0.39 | 0.39 | 0 | 0.02 | -0.06 | -0.02 |
Other Non Operating Income (Expenses) | 3.17 | 4.46 | -7.16 | -0.51 | -1.33 | 0.44 |
EBT Excluding Unusual Items | 134.66 | 201.88 | 225.12 | 198.57 | 205.2 | 167.64 |
Gain (Loss) on Sale of Investments | -1.17 | 8.93 | 0.64 | -21.88 | 21.12 | -0.33 |
Gain (Loss) on Sale of Assets | -0.45 | 0.02 | 0.27 | -0.03 | -0.07 | -0.11 |
Other Unusual Items | 4.3 | 3.14 | 4.67 | 8.07 | 9.22 | -5.47 |
Pretax Income | 139.04 | 213.97 | 230.71 | 184.73 | 235.47 | 161.74 |
Income Tax Expense | 14.34 | 28.29 | 27.98 | 28.27 | 31 | 27.15 |
Earnings From Continuing Operations | 124.7 | 185.68 | 202.73 | 156.45 | 204.47 | 134.59 |
Minority Interest in Earnings | -3.51 | -2.32 | 2.14 | -5.04 | -4.7 | -2.22 |
Net Income | 121.19 | 183.36 | 204.87 | 151.41 | 199.77 | 132.37 |
Net Income to Common | 121.19 | 183.36 | 204.87 | 151.41 | 199.77 | 132.37 |
Net Income Growth | -32.63% | -10.50% | 35.30% | -24.21% | 50.92% | 108.08% |
Shares Outstanding (Basic) | 164 | 164 | 164 | 166 | 147 | 127 |
Shares Outstanding (Diluted) | 164 | 164 | 164 | 166 | 148 | 127 |
Shares Change (YoY) | 0.17% | -0.11% | -1.50% | 12.44% | 16.26% | 0.04% |
EPS (Basic) | 0.74 | 1.12 | 1.25 | 0.91 | 1.36 | 1.04 |
EPS (Diluted) | 0.74 | 1.12 | 1.25 | 0.91 | 1.35 | 1.04 |
EPS Growth | -32.75% | -10.40% | 37.36% | -32.59% | 29.81% | 108.00% |
Free Cash Flow | 119.38 | -16.57 | -12.96 | -21.71 | -15.25 | -12.17 |
Free Cash Flow Per Share | 0.73 | -0.10 | -0.08 | -0.13 | -0.10 | -0.10 |
Dividend Per Share | 0.240 | 0.240 | 0.180 | - | 0.500 | 0.500 |
Dividend Growth | 33.33% | 33.33% | - | - | - | 30.00% |
Gross Margin | 30.85% | 34.15% | 41.42% | 43.28% | 50.33% | 52.87% |
Operating Margin | 11.48% | 16.50% | 21.22% | 21.26% | 24.70% | 30.01% |
Profit Margin | 13.88% | 16.90% | 21.38% | 19.59% | 24.80% | 25.03% |
Free Cash Flow Margin | 13.67% | -1.53% | -1.35% | -2.81% | -1.89% | -2.30% |
EBITDA | 129.2 | 205.84 | 227.47 | 186.51 | 220.66 | 178.84 |
EBITDA Margin | 14.79% | 18.97% | 23.73% | 24.13% | 27.39% | 33.82% |
D&A For EBITDA | 28.91 | 26.85 | 24.1 | 22.14 | 21.64 | 20.17 |
EBIT | 100.29 | 178.99 | 203.37 | 164.36 | 199.02 | 158.67 |
EBIT Margin | 11.48% | 16.50% | 21.22% | 21.26% | 24.70% | 30.01% |
Effective Tax Rate | 10.31% | 13.22% | 12.13% | 15.31% | 13.17% | 16.79% |
Revenue as Reported | 873.24 | 1,085 | 958.44 | 772.97 | 805.59 | 528.76 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.