Jiangsu Ankura Intelligent Electric Co., Ltd. (SHE:300617)
China · Delayed Price · Currency is CNY 28.41
-0.95 (-3.24%)
Oct 27, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 903.39 | 813.36 | 1,072 | 950.54 | 763.2 | 798.15 |
Other Revenue | 13.89 | 13.89 | 13.26 | 7.9 | 9.77 | 7.43 |
| 917.29 | 827.25 | 1,085 | 958.44 | 772.97 | 805.59 | |
Revenue Growth | 5.04% | -23.76% | 13.21% | 24.00% | -4.05% | 52.35% |
Cost of Revenue | 601.28 | 540.48 | 714.39 | 561.48 | 438.46 | 400.15 |
Gross Profit | 316.01 | 286.77 | 370.65 | 396.95 | 334.5 | 405.43 |
Selling, General & Admin | 117.68 | 109.64 | 102.5 | 101.12 | 104.65 | 124.3 |
Research & Development | 73.94 | 70.33 | 56.63 | 64.66 | 30.83 | 57.07 |
Other Operating Expenses | 7.98 | -6.4 | -2.03 | -0.13 | 9.42 | 6.92 |
Operating Expenses | 279.64 | 251.23 | 191.57 | 193.59 | 170.14 | 206.42 |
Operating Income | 36.37 | 35.54 | 179.08 | 203.37 | 164.36 | 199.02 |
Interest Expense | -1.65 | -7.24 | -7.85 | -10.28 | -12.54 | -6 |
Interest & Investment Income | 51.65 | 45.71 | 25.89 | 39.2 | 47.23 | 13.57 |
Currency Exchange Gain (Loss) | -0.42 | -0.42 | 0.39 | 0 | 0.02 | -0.06 |
Other Non Operating Income (Expenses) | -10.18 | 2.41 | 4.37 | -7.16 | -0.51 | -1.33 |
EBT Excluding Unusual Items | 75.76 | 75.99 | 201.88 | 225.12 | 198.57 | 205.2 |
Gain (Loss) on Sale of Investments | -12.98 | -4.93 | 8.93 | 0.64 | -21.88 | 21.12 |
Gain (Loss) on Sale of Assets | - | -0.45 | 0.02 | 0.27 | -0.03 | -0.07 |
Other Unusual Items | 1.31 | 1.43 | 3.14 | 4.67 | 8.07 | 9.22 |
Pretax Income | 65.27 | 72.04 | 213.97 | 230.71 | 184.73 | 235.47 |
Income Tax Expense | -5.75 | 0.65 | 28.29 | 27.98 | 28.27 | 31 |
Earnings From Continuing Operations | 71.02 | 71.39 | 185.68 | 202.73 | 156.45 | 204.47 |
Minority Interest in Earnings | 0.68 | 2.2 | -2.32 | 2.14 | -5.04 | -4.7 |
Net Income | 71.71 | 73.6 | 183.36 | 204.87 | 151.41 | 199.77 |
Net Income to Common | 71.71 | 73.6 | 183.36 | 204.87 | 151.41 | 199.77 |
Net Income Growth | -40.83% | -59.86% | -10.50% | 35.30% | -24.21% | 50.92% |
Shares Outstanding (Basic) | 167 | 164 | 164 | 164 | 166 | 147 |
Shares Outstanding (Diluted) | 167 | 164 | 164 | 164 | 166 | 148 |
Shares Change | 1.60% | 0.21% | 0.09% | -1.50% | 12.44% | 16.26% |
EPS (Basic) | 0.43 | 0.45 | 1.12 | 1.25 | 0.91 | 1.36 |
EPS (Diluted) | 0.43 | 0.45 | 1.12 | 1.25 | 0.91 | 1.35 |
EPS Growth | -41.76% | -59.95% | -10.58% | 37.36% | -32.59% | 29.81% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -43.59 | 76.48 | -16.57 | -12.96 | -21.71 | -15.25 |
Free Cash Flow Per Share | -0.26 | 0.47 | -0.10 | -0.08 | -0.13 | -0.10 |
Dividend Per Share | - | - | 0.240 | 0.180 | - | 0.500 |
Dividend Growth | - | - | 33.33% | - | - | 0% |
Gross Margin | 34.45% | 34.67% | 34.16% | 41.42% | 43.28% | 50.33% |
Operating Margin | 3.96% | 4.30% | 16.50% | 21.22% | 21.26% | 24.70% |
Profit Margin | 7.82% | 8.90% | 16.90% | 21.38% | 19.59% | 24.80% |
Free Cash Flow Margin | -4.75% | 9.25% | -1.53% | -1.35% | -2.81% | -1.89% |
EBITDA | 64.81 | 63.72 | 206.9 | 227.47 | 186.51 | 220.66 |
EBITDA Margin | 7.07% | 7.70% | 19.07% | 23.73% | 24.13% | 27.39% |
D&A For EBITDA | 28.45 | 28.18 | 27.82 | 24.1 | 22.14 | 21.64 |
EBIT | 36.37 | 35.54 | 179.08 | 203.37 | 164.36 | 199.02 |
EBIT Margin | 3.96% | 4.30% | 16.50% | 21.22% | 21.26% | 24.70% |
Effective Tax Rate | - | 0.90% | 13.22% | 12.13% | 15.31% | 13.17% |
Revenue as Reported | 370.03 | 827.25 | 1,085 | 958.44 | 772.97 | 805.59 |