United Faith Auto-Engineering Co.,Ltd. (SHE:301112)
China · Delayed Price · Currency is CNY 38.10
+0.20 (0.53%)
Feb 13, 2026, 3:04 PM CST
SHE:301112 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 | 521.09 | 659.25 | 495.57 | 548.97 | 515.63 | 624.33 |
Other Revenue | 6.31 | 6.31 | 2.62 | 0.86 | 1.53 | 2.23 |
| 527.39 | 665.55 | 498.19 | 549.83 | 517.16 | 626.55 | |
Revenue Growth (YoY) | -6.02% | 33.59% | -9.39% | 6.32% | -17.46% | 0.93% |
Cost of Revenue | 445.41 | 569.98 | 386.52 | 399.51 | 365.81 | 464.85 |
Gross Profit | 81.98 | 95.58 | 111.67 | 150.32 | 151.35 | 161.7 |
Selling, General & Admin | 67.36 | 59.43 | 62.05 | 52.2 | 41.35 | 46.15 |
Research & Development | 16.35 | 19.75 | 20.67 | 20.9 | 17.26 | 16.31 |
Other Operating Expenses | 1.16 | 0.86 | 2.27 | 2.27 | 1.48 | 2.65 |
Operating Expenses | 88.62 | 79.89 | 88.1 | 76.34 | 61.25 | 69.58 |
Operating Income | -6.64 | 15.68 | 23.57 | 73.98 | 90.1 | 92.12 |
Interest Expense | -1.19 | -1.85 | -1.05 | -0.8 | -0.21 | -0.44 |
Interest & Investment Income | 10.74 | 14.42 | 13.77 | 6.34 | 3.96 | 3.35 |
Currency Exchange Gain (Loss) | -11.6 | -11.6 | -8.35 | -1.73 | -0.25 | 2.25 |
Other Non Operating Income (Expenses) | 9.12 | -0.17 | -0.18 | -0.81 | -0.8 | -1.21 |
EBT Excluding Unusual Items | 0.43 | 16.49 | 27.76 | 76.98 | 92.79 | 96.08 |
Impairment of Goodwill | -6.25 | -6.25 | - | - | - | - |
Gain (Loss) on Sale of Investments | 1.83 | -3.21 | 8.03 | 3.44 | - | - |
Gain (Loss) on Sale of Assets | 1.13 | 0.07 | 0.15 | - | 3.58 | 0.05 |
Asset Writedown | -8.23 | -0.99 | -1.26 | -0.51 | -0.14 | -0.03 |
Other Unusual Items | 0.71 | 0.9 | 9.94 | 3.63 | 2.42 | 3.6 |
Pretax Income | -10.38 | 7 | 44.63 | 83.64 | 98.66 | 99.7 |
Income Tax Expense | 10.29 | 14.47 | 5.28 | 17.14 | 16.55 | 28.81 |
Earnings From Continuing Operations | -20.66 | -7.47 | 39.35 | 66.5 | 82.11 | 70.89 |
Minority Interest in Earnings | 20.59 | 12.42 | 3.06 | -1.44 | -1.44 | -1.35 |
Net Income | -0.07 | 4.95 | 42.41 | 65.06 | 80.67 | 69.54 |
Net Income to Common | -0.07 | 4.95 | 42.41 | 65.06 | 80.67 | 69.54 |
Net Income Growth | - | -88.33% | -34.81% | -19.35% | 16.00% | -20.31% |
Shares Outstanding (Basic) | 133 | 124 | 112 | 97 | 82 | 83 |
Shares Outstanding (Diluted) | 133 | 124 | 112 | 97 | 82 | 83 |
Shares Change (YoY) | 20.91% | 10.89% | 14.94% | 17.97% | -0.46% | - |
EPS (Basic) | -0.00 | 0.04 | 0.38 | 0.67 | 0.98 | 0.84 |
EPS (Diluted) | -0.00 | 0.04 | 0.38 | 0.67 | 0.98 | 0.84 |
EPS Growth | - | -89.47% | -43.28% | -31.63% | 16.67% | -20.39% |
Free Cash Flow | 3.8 | -16.61 | -28.48 | -56.58 | -43.59 | 131.27 |
Free Cash Flow Per Share | 0.03 | -0.13 | -0.26 | -0.58 | -0.53 | 1.59 |
Dividend Per Share | 0.100 | 0.100 | 0.120 | 0.543 | - | - |
Dividend Growth | -16.67% | -16.67% | -77.89% | - | - | - |
Gross Margin | 15.54% | 14.36% | 22.42% | 27.34% | 29.27% | 25.81% |
Operating Margin | -1.26% | 2.36% | 4.73% | 13.46% | 17.42% | 14.70% |
Profit Margin | -0.01% | 0.74% | 8.51% | 11.83% | 15.60% | 11.10% |
Free Cash Flow Margin | 0.72% | -2.50% | -5.72% | -10.29% | -8.43% | 20.95% |
EBITDA | 8.44 | 29.64 | 36.02 | 80.04 | 96.47 | 98.62 |
EBITDA Margin | 1.60% | 4.45% | 7.23% | 14.56% | 18.65% | 15.74% |
D&A For EBITDA | 15.08 | 13.95 | 12.45 | 6.06 | 6.37 | 6.5 |
EBIT | -6.64 | 15.68 | 23.57 | 73.98 | 90.1 | 92.12 |
EBIT Margin | -1.26% | 2.36% | 4.73% | 13.46% | 17.42% | 14.70% |
Effective Tax Rate | - | 206.63% | 11.82% | 20.49% | 16.78% | 28.90% |
Revenue as Reported | 527.39 | 665.55 | 498.19 | 549.83 | 517.16 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.