Anhui Tongguan Copper Foil Group Co., Ltd. (SHE:301217)
China · Delayed Price · Currency is CNY 90.93
+8.00 (9.65%)
At close: May 22, 2026
SHE:301217 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 | 7,080 | 6,633 | 4,670 | 3,673 | 3,775 | 3,965 |
Other Revenue | 56.52 | 56.52 | 48.92 | 111.16 | 99.94 | 116.93 |
| 7,136 | 6,689 | 4,719 | 3,785 | 3,875 | 4,082 | |
Revenue Growth (YoY) | 36.67% | 41.75% | 24.69% | -2.33% | -5.07% | 65.92% |
Cost of Revenue | 6,797 | 6,474 | 4,780 | 3,709 | 3,498 | 3,444 |
Gross Profit | 338.84 | 214.89 | -61.47 | 75.44 | 376.48 | 637.94 |
Selling, General & Admin | 43.58 | 41.78 | 35.06 | 31.81 | 44.84 | 41.7 |
Research & Development | 100.06 | 93.66 | 67.21 | 73.29 | 67.2 | 78.77 |
Other Operating Expenses | -11.14 | -14.69 | 15.52 | 14.36 | 18.21 | 19.81 |
Operating Expenses | 143.03 | 136.64 | 151.82 | 121.57 | 126.39 | 153.93 |
Operating Income | 195.81 | 78.25 | -213.29 | -46.14 | 250.09 | 484.01 |
Interest Expense | -47.36 | -46.4 | -31.72 | -17.41 | -27.02 | -65.88 |
Interest & Investment Income | 6.37 | 8.32 | 23.53 | 39.39 | 45.53 | 0.61 |
Currency Exchange Gain (Loss) | -0.91 | -0.91 | 0.2 | 0.47 | -0.44 | 0.14 |
Other Non Operating Income (Expenses) | -3.57 | -2.57 | -10.16 | 0.04 | -0.04 | -0.01 |
EBT Excluding Unusual Items | 150.34 | 36.69 | -231.43 | -23.65 | 268.12 | 418.87 |
Gain (Loss) on Sale of Investments | -0.07 | -0.53 | 0.4 | -1.75 | 2.58 | -0.19 |
Gain (Loss) on Sale of Assets | - | - | - | 0.91 | 0.51 | 0.11 |
Asset Writedown | 11.49 | -0.81 | - | - | - | -1.89 |
Other Unusual Items | 17.58 | 17.58 | 17.3 | 29.21 | 44.13 | 23.51 |
Pretax Income | 179.34 | 52.92 | -213.73 | 4.71 | 315.33 | 440.4 |
Income Tax Expense | 15.09 | -9.73 | -57.39 | -12.49 | 50.23 | 72.9 |
Earnings From Continuing Operations | 164.25 | 62.65 | -156.34 | 17.2 | 265.11 | 367.5 |
Net Income | 164.25 | 62.65 | -156.34 | 17.2 | 265.11 | 367.5 |
Net Income to Common | 164.25 | 62.65 | -156.34 | 17.2 | 265.11 | 367.5 |
Net Income Growth | - | - | - | -93.51% | -27.86% | 412.46% |
Shares Outstanding (Basic) | 869 | 783 | 823 | 860 | 803 | 623 |
Shares Outstanding (Diluted) | 869 | 783 | 823 | 860 | 803 | 623 |
Shares Change (YoY) | 22.23% | -4.83% | -4.32% | 7.05% | 28.97% | 4.23% |
EPS (Basic) | 0.19 | 0.08 | -0.19 | 0.02 | 0.33 | 0.59 |
EPS (Diluted) | 0.19 | 0.08 | -0.19 | 0.02 | 0.33 | 0.59 |
EPS Growth | - | - | - | -93.94% | -44.07% | 391.67% |
Free Cash Flow | -198.76 | -484.34 | -883.14 | -1,208 | -71.89 | 100.41 |
Free Cash Flow Per Share | -0.23 | -0.62 | -1.07 | -1.41 | -0.09 | 0.16 |
Dividend Per Share | 0.020 | 0.020 | - | 0.060 | 0.100 | 0.150 |
Dividend Growth | - | - | - | -40.00% | -33.33% | - |
Gross Margin | 4.75% | 3.21% | -1.30% | 1.99% | 9.72% | 15.63% |
Operating Margin | 2.74% | 1.17% | -4.52% | -1.22% | 6.45% | 11.86% |
Profit Margin | 2.30% | 0.94% | -3.31% | 0.45% | 6.84% | 9.00% |
Free Cash Flow Margin | -2.79% | -7.24% | -18.71% | -31.92% | -1.85% | 2.46% |
EBITDA | 451.4 | 321.47 | -19.6 | 110.91 | 398.07 | 632.87 |
EBITDA Margin | 6.33% | 4.81% | -0.41% | 2.93% | 10.27% | 15.50% |
D&A For EBITDA | 255.59 | 243.21 | 193.69 | 157.05 | 147.98 | 148.87 |
EBIT | 195.81 | 78.25 | -213.29 | -46.14 | 250.09 | 484.01 |
EBIT Margin | 2.74% | 1.17% | -4.52% | -1.22% | 6.45% | 11.86% |
Effective Tax Rate | 8.42% | - | - | - | 15.93% | 16.55% |
Revenue as Reported | 7,136 | 6,689 | 4,719 | 3,785 | 3,875 | 4,082 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.