Beijing AriTime Intelligent Control Co., Ltd. (SHA:600560)
China
· Delayed Price · Currency is CNY 16.52
-0.06 (-0.36%)
Mar 11, 2026, 10:34 AM CST
SHA:600560 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 653.32 | 727.57 | 934.53 | 725.6 | 690.33 | 678.06 | Upgrade
|
| Other Revenue | 11.85 | 11.85 | 15.05 | 9.6 | 16.46 | 17.82 | Upgrade
|
| Revenue | 665.17 | 739.42 | 949.58 | 735.2 | 706.79 | 695.88 | Upgrade
|
| Revenue Growth (YoY) | -12.98% | -22.13% | 29.16% | 4.02% | 1.57% | 5.42% | Upgrade
|
| Cost of Revenue | 481.53 | 532.96 | 770.72 | 570.89 | 553.01 | 527.67 | Upgrade
|
| Gross Profit | 183.64 | 206.46 | 178.86 | 164.31 | 153.78 | 168.21 | Upgrade
|
| Selling, General & Admin | 59.41 | 67.76 | 66.03 | 60.48 | 62.08 | 52.94 | Upgrade
|
| Research & Development | 36.73 | 45.95 | 42.6 | 55.67 | 55.66 | 52.21 | Upgrade
|
| Other Operating Expenses | -1.4 | 2.62 | 4.18 | 5.82 | 8.16 | 2.4 | Upgrade
|
| Operating Expenses | 120.7 | 152.66 | 130.87 | 123.87 | 115.16 | 135.5 | Upgrade
|
| Operating Income | 62.94 | 53.8 | 47.99 | 40.44 | 38.61 | 32.71 | Upgrade
|
| Interest Expense | -0.79 | -0.03 | -0.08 | - | - | - | Upgrade
|
| Interest & Investment Income | 0.73 | 4.75 | 6.63 | 6.77 | 5.23 | 5.13 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | - | -0.02 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -3.25 | -4.48 | 0.74 | -0.07 | -1.25 | -4.89 | Upgrade
|
| EBT Excluding Unusual Items | 59.63 | 54.04 | 55.29 | 47.15 | 42.58 | 32.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.53 | 0 | -0 | -0.01 | 0.01 | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.39 | 1.38 | -0.01 | -0.02 | -0.04 | -0.02 | Upgrade
|
| Asset Writedown | -0.2 | - | - | - | - | -0.6 | Upgrade
|
| Other Unusual Items | 5.11 | 5.07 | 3.87 | 2.64 | 8.8 | 8.67 | Upgrade
|
| Pretax Income | 65.41 | 60.49 | 59.14 | 49.76 | 51.35 | 40.98 | Upgrade
|
| Income Tax Expense | 7.84 | 3.16 | 3.81 | 1.81 | 2.88 | 0.72 | Upgrade
|
| Earnings From Continuing Operations | 57.56 | 57.33 | 55.34 | 47.96 | 48.47 | 40.26 | Upgrade
|
| Minority Interest in Earnings | -5.95 | -4.72 | -2.83 | -3.94 | -2.19 | -2.21 | Upgrade
|
| Net Income | 51.61 | 52.61 | 52.51 | 44.02 | 46.28 | 38.06 | Upgrade
|
| Net Income to Common | 51.61 | 52.61 | 52.51 | 44.02 | 46.28 | 38.06 | Upgrade
|
| Net Income Growth | -2.80% | 0.19% | 19.27% | -4.88% | 21.61% | 36.65% | Upgrade
|
| Shares Outstanding (Basic) | 219 | 224 | 224 | 224 | 224 | 224 | Upgrade
|
| Shares Outstanding (Diluted) | 219 | 224 | 224 | 224 | 224 | 224 | Upgrade
|
| Shares Change (YoY) | -3.08% | 0.02% | -0.03% | -0.00% | 0.04% | -0.04% | Upgrade
|
| EPS (Basic) | 0.24 | 0.24 | 0.23 | 0.20 | 0.21 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.24 | 0.23 | 0.20 | 0.21 | 0.17 | Upgrade
|
| EPS Growth | 0.28% | 0.17% | 19.31% | -4.88% | 21.56% | 36.71% | Upgrade
|
| Free Cash Flow | -156.19 | -84.91 | 12.45 | 25.04 | 98.4 | -70.56 | Upgrade
|
| Free Cash Flow Per Share | -0.71 | -0.38 | 0.06 | 0.11 | 0.44 | -0.32 | Upgrade
|
| Dividend Per Share | 0.071 | 0.071 | 0.071 | 0.060 | 0.063 | 0.052 | Upgrade
|
| Dividend Growth | - | - | 18.33% | -4.76% | 21.15% | 36.84% | Upgrade
|
| Gross Margin | 27.61% | 27.92% | 18.84% | 22.35% | 21.76% | 24.17% | Upgrade
|
| Operating Margin | 9.46% | 7.28% | 5.05% | 5.50% | 5.46% | 4.70% | Upgrade
|
| Profit Margin | 7.76% | 7.12% | 5.53% | 5.99% | 6.55% | 5.47% | Upgrade
|
| Free Cash Flow Margin | -23.48% | -11.48% | 1.31% | 3.41% | 13.92% | -10.14% | Upgrade
|
| EBITDA | 72.24 | 63.26 | 57.66 | 50.27 | 48.79 | 43.01 | Upgrade
|
| EBITDA Margin | 10.86% | 8.55% | 6.07% | 6.84% | 6.90% | 6.18% | Upgrade
|
| D&A For EBITDA | 9.3 | 9.46 | 9.67 | 9.83 | 10.17 | 10.3 | Upgrade
|
| EBIT | 62.94 | 53.8 | 47.99 | 40.44 | 38.61 | 32.71 | Upgrade
|
| EBIT Margin | 9.46% | 7.28% | 5.05% | 5.50% | 5.46% | 4.70% | Upgrade
|
| Effective Tax Rate | 11.99% | 5.23% | 6.44% | 3.63% | 5.61% | 1.75% | Upgrade
|
| Revenue as Reported | 665.17 | 739.42 | 949.58 | 735.2 | 706.79 | 695.88 | Upgrade
|
| Advertising Expenses | - | 0.03 | 0.02 | 0.02 | 0.02 | 0.05 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.