Anfu CE LINK Limited (SHE:300787)
China · Delayed Price · Currency is CNY 13.27
+0.15 (1.14%)
Feb 24, 2026, 1:15 PM CST
Anfu CE LINK 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 | 3,035 | 2,178 | 1,877 | 2,346 | 2,057 | 1,550 |
Other Revenue | 34.93 | 34.93 | 25.65 | 39.56 | 23.16 | 16.04 |
| 3,070 | 2,213 | 1,903 | 2,386 | 2,080 | 1,566 | |
Revenue Growth (YoY) | 49.44% | 16.26% | -20.23% | 14.69% | 32.86% | 41.88% |
Cost of Revenue | 2,409 | 1,664 | 1,389 | 1,719 | 1,566 | 1,203 |
Gross Profit | 660.4 | 548.98 | 514 | 666.63 | 514.32 | 362.66 |
Selling, General & Admin | 329.52 | 272.19 | 210.56 | 190.55 | 184.59 | 130.72 |
Research & Development | 205.13 | 197.76 | 176.05 | 142.41 | 108.07 | 89.92 |
Other Operating Expenses | 18.17 | 8.93 | 8.66 | 10.76 | 8.6 | 7.79 |
Operating Expenses | 560.08 | 483.58 | 397.92 | 333.24 | 326.25 | 238.19 |
Operating Income | 100.33 | 65.39 | 116.08 | 333.39 | 188.07 | 124.47 |
Interest Expense | -47.56 | -43.73 | -33.49 | -20.44 | -8.18 | -2.04 |
Interest & Investment Income | 13.55 | 16.22 | 21.3 | 5.6 | 1 | 2.7 |
Currency Exchange Gain (Loss) | 22.09 | 22.09 | 11.53 | 34.29 | -13.47 | -37.58 |
Other Non Operating Income (Expenses) | -7.37 | -0.93 | -0.36 | -1.08 | -0.86 | -0.69 |
EBT Excluding Unusual Items | 81.03 | 59.03 | 115.07 | 351.77 | 166.56 | 86.84 |
Gain (Loss) on Sale of Investments | -1.21 | - | -3.17 | -1.62 | -7.5 | - |
Gain (Loss) on Sale of Assets | -2.28 | -1.31 | -0.08 | 0.22 | -1.74 | -0.32 |
Asset Writedown | -12.14 | -0.07 | -0.55 | -2.43 | -2.16 | -2.07 |
Other Unusual Items | 27.2 | 1.31 | 25.42 | 27.67 | 28.45 | 38.54 |
Pretax Income | 92.61 | 58.97 | 136.68 | 375.6 | 183.61 | 122.99 |
Income Tax Expense | -5.19 | -3.81 | 7.9 | 49.61 | -2.42 | 9.49 |
Earnings From Continuing Operations | 97.8 | 62.78 | 128.78 | 325.99 | 186.04 | 113.5 |
Minority Interest in Earnings | 15.79 | 13.91 | - | - | - | - |
Net Income | 113.59 | 76.69 | 128.78 | 325.99 | 186.04 | 113.5 |
Net Income to Common | 113.59 | 76.69 | 128.78 | 325.99 | 186.04 | 113.5 |
Net Income Growth | 57.54% | -40.45% | -60.49% | 75.23% | 63.90% | -4.41% |
Shares Outstanding (Basic) | 314 | 314 | 325 | 326 | 330 | 330 |
Shares Outstanding (Diluted) | 314 | 314 | 325 | 327 | 330 | 330 |
Shares Change (YoY) | 7.30% | -3.54% | -0.48% | -0.91% | -0.01% | 20.02% |
EPS (Basic) | 0.36 | 0.24 | 0.40 | 1.00 | 0.56 | 0.34 |
EPS (Diluted) | 0.36 | 0.24 | 0.40 | 1.00 | 0.56 | 0.34 |
EPS Growth | 46.82% | -38.26% | -60.30% | 76.83% | 63.91% | -20.36% |
Free Cash Flow | -44.41 | -186.59 | -141.17 | 767.6 | -348.8 | -424.47 |
Free Cash Flow Per Share | -0.14 | -0.59 | -0.43 | 2.35 | -1.06 | -1.29 |
Dividend Per Share | 0.167 | 0.167 | 0.194 | 0.463 | 0.232 | 0.135 |
Dividend Growth | -14.25% | -14.25% | -58.00% | 99.96% | 71.48% | 4.98% |
Gross Margin | 21.51% | 24.81% | 27.01% | 27.94% | 24.72% | 23.16% |
Operating Margin | 3.27% | 2.96% | 6.10% | 13.97% | 9.04% | 7.95% |
Profit Margin | 3.70% | 3.47% | 6.77% | 13.66% | 8.94% | 7.25% |
Free Cash Flow Margin | -1.45% | -8.43% | -7.42% | 32.17% | -16.77% | -27.11% |
EBITDA | 236.34 | 191.59 | 229.21 | 434.91 | 269.9 | 178.7 |
EBITDA Margin | 7.70% | 8.66% | 12.04% | 18.23% | 12.97% | 11.41% |
D&A For EBITDA | 136.01 | 126.2 | 113.13 | 101.52 | 81.83 | 54.23 |
EBIT | 100.33 | 65.39 | 116.08 | 333.39 | 188.07 | 124.47 |
EBIT Margin | 3.27% | 2.96% | 6.10% | 13.97% | 9.04% | 7.95% |
Effective Tax Rate | - | - | 5.78% | 13.21% | - | 7.71% |
Revenue as Reported | 3,070 | 2,213 | 1,903 | 2,386 | 2,080 | 1,566 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.