Antong Holdings Co., Ltd. (SHA:600179)
4.270
+0.010 (0.23%)
Apr 29, 2026, 3:00 PM CST
Antong Holdings 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 9,123 | 9,045 | 7,548 | 7,342 | 9,175 | 7,793 | Upgrade
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| Other Revenue | 34.96 | 34.96 | 1.59 | 1.65 | 1.4 | 1.47 | Upgrade
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| Revenue | 9,158 | 9,080 | 7,549 | 7,344 | 9,176 | 7,794 | Upgrade
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| Revenue Growth (YoY) | 14.84% | 20.28% | 2.80% | -19.97% | 17.73% | 61.21% | Upgrade
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| Cost of Revenue | 7,438 | 7,382 | 6,640 | 6,595 | 6,371 | 5,518 | Upgrade
|
| Gross Profit | 1,720 | 1,698 | 908.97 | 748.56 | 2,806 | 2,276 | Upgrade
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| Selling, General & Admin | 377.51 | 371.43 | 348.83 | 317.45 | 314.2 | 533.09 | Upgrade
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| Research & Development | 2.12 | 2.37 | 2.59 | 3.64 | 2.11 | - | Upgrade
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| Other Operating Expenses | 18.31 | 35.93 | 20.42 | 19.18 | 29.1 | 28.79 | Upgrade
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| Operating Expenses | 398.12 | 409.91 | 372.29 | 340.25 | 340.74 | 568.44 | Upgrade
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| Operating Income | 1,322 | 1,288 | 536.68 | 408.31 | 2,465 | 1,708 | Upgrade
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| Interest Expense | -49.69 | -49.69 | -55.55 | -70.62 | -107.78 | -111.96 | Upgrade
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| Interest & Investment Income | 74.06 | 78.94 | 97.16 | 129.44 | 54.39 | 35.71 | Upgrade
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| Currency Exchange Gain (Loss) | -28.73 | -28.73 | 13.83 | - | 70.44 | 17.67 | Upgrade
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| Other Non Operating Income (Expenses) | -18.22 | 3.2 | 3.26 | 8.7 | 475.36 | 2.32 | Upgrade
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| EBT Excluding Unusual Items | 1,300 | 1,292 | 595.38 | 475.82 | 2,957 | 1,651 | Upgrade
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| Gain (Loss) on Sale of Investments | 52.15 | 46.35 | 76.1 | 88.8 | 32.32 | -48.65 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.75 | -1.19 | 20.07 | 56.08 | 10.35 | 15.41 | Upgrade
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| Asset Writedown | -10.03 | -10.03 | - | -0.77 | -115.27 | -7.45 | Upgrade
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| Legal Settlements | -0.17 | -0.17 | -1.71 | -0.22 | -1.37 | -0.82 | Upgrade
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| Other Unusual Items | 65.9 | 65.9 | 73.42 | 115.2 | 78.97 | 165.85 | Upgrade
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| Pretax Income | 1,406 | 1,393 | 763.26 | 734.92 | 2,962 | 1,776 | Upgrade
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| Income Tax Expense | 307.2 | 306.56 | 152.91 | 167.24 | 595.58 | 8.41 | Upgrade
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| Earnings From Continuing Operations | 1,099 | 1,086 | 610.35 | 567.68 | 2,367 | 1,767 | Upgrade
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| Minority Interest in Earnings | -0.24 | -0.33 | 0.08 | - | -0.1 | -0.94 | Upgrade
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| Net Income | 1,098 | 1,086 | 610.44 | 567.68 | 2,367 | 1,766 | Upgrade
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| Net Income to Common | 1,098 | 1,086 | 610.44 | 567.68 | 2,367 | 1,766 | Upgrade
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| Net Income Growth | 37.18% | 77.90% | 7.53% | -76.01% | 33.99% | 36.59% | Upgrade
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| Shares Outstanding (Basic) | 4,233 | 4,232 | 4,230 | 4,230 | 4,307 | 6,463 | Upgrade
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| Shares Outstanding (Diluted) | 4,233 | 4,232 | 4,230 | 4,230 | 4,307 | 6,463 | Upgrade
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| Shares Change (YoY) | 0.07% | 0.04% | 0.01% | -1.79% | -33.36% | 38.60% | Upgrade
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| EPS (Basic) | 0.26 | 0.26 | 0.14 | 0.13 | 0.55 | 0.27 | Upgrade
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| EPS (Diluted) | 0.26 | 0.26 | 0.14 | 0.13 | 0.55 | 0.27 | Upgrade
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| EPS Growth | 37.08% | 77.82% | 7.53% | -75.58% | 101.06% | -1.45% | Upgrade
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| Free Cash Flow | 765.26 | 767.89 | 500.71 | 841.99 | 3,343 | 1,785 | Upgrade
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| Free Cash Flow Per Share | 0.18 | 0.18 | 0.12 | 0.20 | 0.78 | 0.28 | Upgrade
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| Gross Margin | 18.79% | 18.70% | 12.04% | 10.19% | 30.58% | 29.20% | Upgrade
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| Operating Margin | 14.44% | 14.19% | 7.11% | 5.56% | 26.86% | 21.91% | Upgrade
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| Profit Margin | 11.99% | 11.96% | 8.09% | 7.73% | 25.79% | 22.66% | Upgrade
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| Free Cash Flow Margin | 8.36% | 8.46% | 6.63% | 11.46% | 36.43% | 22.90% | Upgrade
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| EBITDA | 1,635 | 1,586 | 771.56 | 607.2 | 2,624 | 1,808 | Upgrade
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| EBITDA Margin | 17.85% | 17.46% | 10.22% | 8.27% | 28.60% | 23.20% | Upgrade
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| D&A For EBITDA | 312.8 | 297.22 | 234.88 | 198.89 | 159.27 | 100.68 | Upgrade
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| EBIT | 1,322 | 1,288 | 536.68 | 408.31 | 2,465 | 1,708 | Upgrade
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| EBIT Margin | 14.44% | 14.19% | 7.11% | 5.56% | 26.86% | 21.91% | Upgrade
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| Effective Tax Rate | 21.85% | 22.01% | 20.03% | 22.76% | 20.11% | 0.47% | Upgrade
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| Revenue as Reported | 9,080 | 9,080 | 7,549 | 7,344 | 9,176 | 7,794 | Upgrade
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| Advertising Expenses | - | 1.06 | 2 | 5.38 | 1.52 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.