Anfu CE LINK Limited (SHE:300787)
China · Delayed Price · Currency is CNY 9.04
-0.44 (-4.64%)
Jun 8, 2026, 3:04 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 | 3,388 | 3,214 | 2,178 | 1,877 | 2,346 | 2,057 |
Other Revenue | 44.92 | 44.92 | 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 | 2,836 | 2,637 | 1,664 | 1,389 | 1,719 | 1,566 |
Gross Profit | 596.2 | 622.61 | 548.98 | 514 | 666.63 | 514.32 |
Selling, General & Admin | 300.96 | 308.47 | 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 | 17.78 | 12.06 | 8.68 | 8.66 | 10.76 | 8.6 |
Operating Expenses | 512.99 | 524.33 | 483.33 | 397.92 | 333.24 | 326.25 |
Operating Income | 83.21 | 98.29 | 65.65 | 116.08 | 333.39 | 188.07 |
Interest Expense | -39.58 | -37.62 | -43.73 | -33.49 | -20.44 | -8.18 |
Interest & Investment Income | 14.46 | 14.92 | 16.22 | 21.3 | 5.6 | 1 |
Currency Exchange Gain (Loss) | -20.76 | -20.76 | 22.09 | 11.53 | 34.29 | -13.47 |
Other Non Operating Income (Expenses) | -21.11 | -1.7 | -0.93 | -0.36 | -1.08 | -0.86 |
EBT Excluding Unusual Items | 16.22 | 53.12 | 59.28 | 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 | 0.14 | -0.78 | -1.31 | -0.08 | 0.22 | -1.74 |
Asset Writedown | -9.08 | -0.32 | -0.07 | -0.55 | -2.43 | -2.16 |
Other Unusual Items | 40.71 | 22.24 | 1.06 | 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 | 0.200 | 0.200 | 0.200 | 0.194 | 0.463 | 0.232 |
Dividend Growth | 19.98% | - | 2.88% | -58.00% | 99.96% | 71.48% |
Gross Margin | 17.37% | 19.10% | 24.81% | 27.01% | 27.94% | 24.72% |
Operating Margin | 2.42% | 3.02% | 2.97% | 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 | - | 242.71 | 192.96 | 229.21 | 434.91 | 269.9 |
EBITDA Margin | - | 7.45% | 8.72% | 12.04% | 18.23% | 12.97% |
D&A For EBITDA | - | 144.42 | 127.31 | 113.13 | 101.52 | 81.83 |
EBIT | 83.21 | 98.29 | 65.65 | 116.08 | 333.39 | 188.07 |
EBIT Margin | 2.42% | 3.02% | 2.97% | 6.10% | 13.97% | 9.04% |
Effective Tax Rate | - | - | - | 5.78% | 13.21% | - |
Revenue as Reported | 3,433 | 3,259 | 2,213 | 1,903 | 2,386 | 2,080 |