Anfu CE LINK Limited (SHE:300787)
10.71
+0.25 (2.39%)
Apr 27, 2026, 3:01 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 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 | 3,433 | 3,259 | 2,178 | 1,877 | 2,346 | 2,057 |
Other Revenue | - | - | 34.93 | 25.65 | 39.56 | 23.16 |
| 3,433 | 3,259 | 2,213 | 1,903 | 2,386 | 2,080 | |
Revenue Growth (YoY) | 38.18% | 47.30% | 16.26% | -20.23% | 14.69% | 32.86% |
Cost of Revenue | 2,792 | 2,592 | 1,664 | 1,389 | 1,719 | 1,566 |
Gross Profit | 640.97 | 667.39 | 548.98 | 514 | 666.63 | 514.32 |
Selling, General & Admin | 304.47 | 311.99 | 272.19 | 210.56 | 190.55 | 184.59 |
Research & Development | 195.66 | 202.38 | 197.76 | 176.05 | 142.41 | 108.07 |
Other Operating Expenses | -24.85 | -12.46 | 8.93 | 8.66 | 10.76 | 8.6 |
Operating Expenses | 475.28 | 501.91 | 483.58 | 397.92 | 333.24 | 326.25 |
Operating Income | 165.69 | 165.49 | 65.39 | 116.08 | 333.39 | 188.07 |
Interest Expense | - | - | -43.73 | -33.49 | -20.44 | -8.18 |
Interest & Investment Income | 2.36 | 2.07 | 16.22 | 21.3 | 5.6 | 1 |
Currency Exchange Gain (Loss) | - | - | 22.09 | 11.53 | 34.29 | -13.47 |
Other Non Operating Income (Expenses) | -70.19 | -51.25 | -0.93 | -0.36 | -1.08 | -0.86 |
EBT Excluding Unusual Items | 97.86 | 116.3 | 59.03 | 115.07 | 351.77 | 166.56 |
Gain (Loss) on Sale of Investments | -0.87 | - | - | -3.17 | -1.62 | -7.5 |
Gain (Loss) on Sale of Assets | 0.16 | -0.78 | -1.31 | -0.08 | 0.22 | -1.74 |
Asset Writedown | -50.02 | -41.26 | -0.07 | -0.55 | -2.43 | -2.16 |
Other Unusual Items | - | - | 1.31 | 25.42 | 27.67 | 28.45 |
Pretax Income | 47.13 | 74.26 | 58.97 | 136.68 | 375.6 | 183.61 |
Income Tax Expense | -11.3 | -9.96 | -3.81 | 7.9 | 49.61 | -2.42 |
Earnings From Continuing Operations | 58.43 | 84.22 | 62.78 | 128.78 | 325.99 | 186.04 |
Minority Interest in Earnings | 6.96 | 10.47 | 13.91 | - | - | - |
Net Income | 65.39 | 94.69 | 76.69 | 128.78 | 325.99 | 186.04 |
Net Income to Common | 65.39 | 94.69 | 76.69 | 128.78 | 325.99 | 186.04 |
Net Income Growth | -25.79% | 23.47% | -40.45% | -60.49% | 75.23% | 63.90% |
Shares Outstanding (Basic) | 313 | 313 | 314 | 325 | 326 | 330 |
Shares Outstanding (Diluted) | 313 | 313 | 314 | 325 | 327 | 330 |
Shares Change (YoY) | 0.75% | -0.15% | -3.54% | -0.48% | -0.91% | -0.01% |
EPS (Basic) | 0.21 | 0.30 | 0.24 | 0.40 | 1.00 | 0.56 |
EPS (Diluted) | 0.21 | 0.30 | 0.24 | 0.40 | 1.00 | 0.56 |
EPS Growth | -26.34% | 23.66% | -38.26% | -60.30% | 76.83% | 63.91% |
Free Cash Flow | -286.87 | -328.14 | -186.59 | -141.17 | 767.6 | -348.8 |
Free Cash Flow Per Share | -0.92 | -1.05 | -0.59 | -0.43 | 2.35 | -1.06 |
Dividend Per Share | - | - | 0.167 | 0.194 | 0.463 | 0.232 |
Dividend Growth | - | - | -14.25% | -58.00% | 99.96% | 71.48% |
Gross Margin | 18.67% | 20.48% | 24.81% | 27.01% | 27.94% | 24.72% |
Operating Margin | 4.83% | 5.08% | 2.96% | 6.10% | 13.97% | 9.04% |
Profit Margin | 1.91% | 2.90% | 3.47% | 6.77% | 13.66% | 8.94% |
Free Cash Flow Margin | -8.36% | -10.07% | -8.43% | -7.42% | 32.17% | -16.77% |
EBITDA | 314.67 | 309.91 | 191.59 | 229.21 | 434.91 | 269.9 |
EBITDA Margin | 9.17% | 9.51% | 8.66% | 12.04% | 18.23% | 12.97% |
D&A For EBITDA | 148.98 | 144.42 | 126.2 | 113.13 | 101.52 | 81.83 |
EBIT | 165.69 | 165.49 | 65.39 | 116.08 | 333.39 | 188.07 |
EBIT Margin | 4.83% | 5.08% | 2.96% | 6.10% | 13.97% | 9.04% |
Effective Tax Rate | - | - | - | 5.78% | 13.21% | - |
Revenue as Reported | - | - | 2,213 | 1,903 | 2,386 | 2,080 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.