Shanxi Antai Group Co.,Ltd (SHA:600408)
China
· Delayed Price · Currency is CNY 3.340
+0.060 (1.83%)
Apr 29, 2026, 3:00 PM CST
SHA:600408 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 | 5,178 | 4,984 | 6,529 | 9,851 | 12,518 | 12,787 | Upgrade
|
| Other Revenue | - | - | 146.99 | 155.66 | 178.3 | 203.01 | Upgrade
|
| Revenue | 5,178 | 4,984 | 6,676 | 10,006 | 12,696 | 12,990 | Upgrade
|
| Revenue Growth (YoY) | -12.35% | -25.34% | -33.29% | -21.19% | -2.26% | 47.78% | Upgrade
|
| Cost of Revenue | 5,182 | 4,986 | 6,742 | 10,369 | 12,618 | 12,330 | Upgrade
|
| Gross Profit | -3.6 | -2.3 | -66.37 | -362.14 | 77.95 | 660.42 | Upgrade
|
| Selling, General & Admin | 72.81 | 74.09 | 80.86 | 89.97 | 94.1 | 122.07 | Upgrade
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| Research & Development | 20.44 | 21.05 | 28.32 | 55.42 | 117.63 | 111.2 | Upgrade
|
| Other Operating Expenses | 15.4 | 14.88 | 15.38 | 15.91 | 18.85 | 26.97 | Upgrade
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| Operating Expenses | 108.65 | 110.02 | 124.75 | 161.17 | 230.48 | 252.6 | Upgrade
|
| Operating Income | -112.25 | -112.32 | -191.12 | -523.31 | -152.53 | 407.83 | Upgrade
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| Interest Expense | - | - | -150.64 | -154.51 | -140.09 | -93.65 | Upgrade
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| Interest & Investment Income | 0.97 | 0.97 | 3.65 | 6.38 | 8.03 | 13.36 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -0 | -0.02 | 1 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -129.86 | -135.69 | 0.68 | 1.48 | -0.16 | 13.11 | Upgrade
|
| EBT Excluding Unusual Items | -241.14 | -247.04 | -337.43 | -669.98 | -283.74 | 340.64 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.04 | - | - | - | - | -0.2 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.21 | 3.21 | -2 | 0.12 | 0.16 | -5.31 | Upgrade
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| Asset Writedown | -52.44 | -55.2 | -2.73 | -6.35 | -8.76 | -6.59 | Upgrade
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| Other Unusual Items | - | - | 17.04 | 7.87 | -2.65 | -4.02 | Upgrade
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| Pretax Income | -292.41 | -299.04 | -325.13 | -668.34 | -295 | 324.52 | Upgrade
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| Income Tax Expense | 0.66 | 2.1 | 9.34 | 9.98 | 2.54 | 40.82 | Upgrade
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| Earnings From Continuing Operations | -293.07 | -301.14 | -334.47 | -678.31 | -297.54 | 283.7 | Upgrade
|
| Minority Interest in Earnings | 1.09 | 1.42 | -0.49 | 0.6 | 0.45 | -0.32 | Upgrade
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| Net Income | -291.98 | -299.72 | -334.96 | -677.71 | -297.08 | 283.38 | Upgrade
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| Net Income to Common | -291.98 | -299.72 | -334.96 | -677.71 | -297.08 | 283.38 | Upgrade
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| Net Income Growth | - | - | - | - | - | -14.87% | Upgrade
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| Shares Outstanding (Basic) | 1,016 | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | Upgrade
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| Shares Outstanding (Diluted) | 1,016 | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | Upgrade
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| Shares Change (YoY) | 2.85% | - | -0.01% | 0.01% | 0.00% | -0.02% | Upgrade
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| EPS (Basic) | -0.29 | -0.30 | -0.33 | -0.67 | -0.30 | 0.28 | Upgrade
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| EPS (Diluted) | -0.29 | -0.30 | -0.33 | -0.67 | -0.30 | 0.28 | Upgrade
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| EPS Growth | - | - | - | - | - | -14.85% | Upgrade
|
| Free Cash Flow | 279.15 | 185.96 | 195.33 | 259.35 | -180.03 | 299.46 | Upgrade
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| Free Cash Flow Per Share | 0.28 | 0.18 | 0.19 | 0.26 | -0.18 | 0.30 | Upgrade
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| Gross Margin | -0.07% | -0.05% | -0.99% | -3.62% | 0.61% | 5.08% | Upgrade
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| Operating Margin | -2.17% | -2.25% | -2.86% | -5.23% | -1.20% | 3.14% | Upgrade
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| Profit Margin | -5.64% | -6.01% | -5.02% | -6.77% | -2.34% | 2.18% | Upgrade
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| Free Cash Flow Margin | 5.39% | 3.73% | 2.93% | 2.59% | -1.42% | 2.31% | Upgrade
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| EBITDA | 106.94 | 100.36 | -4.5 | -305.52 | 54.27 | 607.77 | Upgrade
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| EBITDA Margin | 2.07% | 2.01% | -0.07% | -3.05% | 0.43% | 4.68% | Upgrade
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| D&A For EBITDA | 219.19 | 212.67 | 186.62 | 217.79 | 206.8 | 199.94 | Upgrade
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| EBIT | -112.25 | -112.32 | -191.12 | -523.31 | -152.53 | 407.83 | Upgrade
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| EBIT Margin | -2.17% | -2.25% | -2.86% | -5.23% | -1.20% | 3.14% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 12.58% | Upgrade
|
| Revenue as Reported | - | - | 6,676 | 10,006 | 12,696 | 12,990 | Upgrade
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| Advertising Expenses | - | - | 0.12 | 1.98 | 1.84 | 0.29 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.