United Faith Auto-Engineering Co.,Ltd. (SHE:301112)
China · Delayed Price · Currency is CNY 31.83
-0.46 (-1.42%)
Jun 3, 2026, 12:54 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 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 | 378.41 | 398.49 | 659.25 | 495.57 | 548.97 | 515.63 |
Other Revenue | 2.85 | 2.85 | 6.31 | 2.62 | 0.86 | 1.53 |
| 381.25 | 401.33 | 665.55 | 498.19 | 549.83 | 517.16 | |
Revenue Growth (YoY) | -44.37% | -39.70% | 33.59% | -9.39% | 6.32% | -17.46% |
Cost of Revenue | 317.8 | 334.32 | 569.98 | 386.52 | 399.51 | 365.81 |
Gross Profit | 63.45 | 67.01 | 95.58 | 111.67 | 150.32 | 151.35 |
Selling, General & Admin | 70.69 | 74.03 | 59.43 | 62.05 | 52.2 | 41.35 |
Research & Development | 19.01 | 19.12 | 19.75 | 20.67 | 20.9 | 17.26 |
Other Operating Expenses | 1.94 | 1.61 | 0.86 | 2.27 | 2.27 | 1.48 |
Operating Expenses | 92.64 | 95.75 | 79.89 | 88.1 | 76.34 | 61.25 |
Operating Income | -29.19 | -28.74 | 15.68 | 23.57 | 73.98 | 90.1 |
Interest Expense | -0.67 | -0.67 | -1.85 | -1.05 | -0.8 | -0.21 |
Interest & Investment Income | 18.73 | 19.85 | 14.42 | 13.77 | 6.34 | 3.96 |
Currency Exchange Gain (Loss) | -0.38 | -0.38 | -11.6 | -8.35 | -1.73 | -0.25 |
Other Non Operating Income (Expenses) | -9.97 | -2.05 | -0.17 | -0.18 | -0.81 | -0.8 |
EBT Excluding Unusual Items | -21.48 | -11.99 | 16.49 | 27.76 | 76.98 | 92.79 |
Impairment of Goodwill | - | - | -6.25 | - | - | - |
Gain (Loss) on Sale of Investments | -18.46 | -18.98 | -3.21 | 8.03 | 3.44 | - |
Gain (Loss) on Sale of Assets | 1.38 | 1.38 | 0.07 | 0.15 | - | 3.58 |
Asset Writedown | -57.51 | -58.02 | -0.99 | -1.26 | -0.51 | -0.14 |
Other Unusual Items | 1.99 | 1.99 | 0.9 | 9.94 | 3.63 | 2.42 |
Pretax Income | -94.08 | -85.62 | 7 | 44.63 | 83.64 | 98.66 |
Income Tax Expense | -6.68 | -5.2 | 14.47 | 5.28 | 17.14 | 16.55 |
Earnings From Continuing Operations | -87.39 | -80.42 | -7.47 | 39.35 | 66.5 | 82.11 |
Minority Interest in Earnings | 1.2 | 4.32 | 12.42 | 3.06 | -1.44 | -1.44 |
Net Income | -86.2 | -76.11 | 4.95 | 42.41 | 65.06 | 80.67 |
Net Income to Common | -86.2 | -76.11 | 4.95 | 42.41 | 65.06 | 80.67 |
Net Income Growth | - | - | -88.33% | -34.81% | -19.35% | 16.00% |
Shares Outstanding (Basic) | 105 | 110 | 124 | 112 | 97 | 82 |
Shares Outstanding (Diluted) | 105 | 110 | 124 | 112 | 97 | 82 |
Shares Change (YoY) | -13.14% | -10.88% | 10.89% | 14.94% | 17.97% | -0.46% |
EPS (Basic) | -0.82 | -0.69 | 0.04 | 0.38 | 0.67 | 0.98 |
EPS (Diluted) | -0.82 | -0.69 | 0.04 | 0.38 | 0.67 | 0.98 |
EPS Growth | - | - | -89.47% | -43.28% | -31.63% | 16.67% |
Free Cash Flow | -55.16 | 8.57 | -16.34 | -28.48 | -56.58 | -43.59 |
Free Cash Flow Per Share | -0.52 | 0.08 | -0.13 | -0.26 | -0.58 | -0.53 |
Dividend Per Share | - | - | 0.100 | 0.120 | 0.543 | - |
Dividend Growth | - | - | -16.67% | -77.89% | - | - |
Gross Margin | 16.64% | 16.70% | 14.36% | 22.42% | 27.34% | 29.27% |
Operating Margin | -7.66% | -7.16% | 2.36% | 4.73% | 13.46% | 17.42% |
Profit Margin | -22.61% | -18.96% | 0.74% | 8.51% | 11.83% | 15.60% |
Free Cash Flow Margin | -14.47% | 2.14% | -2.46% | -5.72% | -10.29% | -8.43% |
EBITDA | -16.9 | -15.47 | 32.88 | 36.02 | 80.04 | 96.47 |
EBITDA Margin | -4.43% | -3.85% | 4.94% | 7.23% | 14.56% | 18.65% |
D&A For EBITDA | 12.28 | 13.27 | 17.19 | 12.45 | 6.06 | 6.37 |
EBIT | -29.19 | -28.74 | 15.68 | 23.57 | 73.98 | 90.1 |
EBIT Margin | -7.66% | -7.16% | 2.36% | 4.73% | 13.46% | 17.42% |
Effective Tax Rate | - | - | 206.63% | 11.82% | 20.49% | 16.78% |
Revenue as Reported | 401.33 | 401.33 | 665.55 | 498.19 | 549.83 | 517.16 |