Changchun FAWAY Group Automobile Components Co., Ltd. (SHA:600742)
9.41
+0.03 (0.32%)
Apr 29, 2026, 3:00 PM CST
SHA:600742 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 | 18,636 | 19,486 | 19,293 | 20,219 | 19,096 | 19,600 | Upgrade
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| Other Revenue | 381.41 | 381.41 | 343.5 | 546.74 | 875.56 | 937.32 | Upgrade
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| Revenue | 19,017 | 19,868 | 19,636 | 20,766 | 19,972 | 20,537 | Upgrade
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| Revenue Growth (YoY) | -4.39% | 1.18% | -5.44% | 3.98% | -2.76% | 5.21% | Upgrade
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| Cost of Revenue | 17,052 | 17,852 | 17,619 | 18,812 | 18,138 | 18,710 | Upgrade
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| Gross Profit | 1,966 | 2,016 | 2,017 | 1,954 | 1,834 | 1,827 | Upgrade
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| Selling, General & Admin | 743.25 | 756.42 | 839.68 | 867.25 | 862.21 | 843.4 | Upgrade
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| Research & Development | 647 | 648.64 | 596.27 | 492.21 | 362.84 | 326.61 | Upgrade
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| Other Operating Expenses | 20.04 | 5.84 | -30.85 | 90.28 | 96.68 | 95.17 | Upgrade
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| Operating Expenses | 1,410 | 1,410 | 1,416 | 1,457 | 1,317 | 1,233 | Upgrade
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| Operating Income | 555.91 | 605.67 | 601.13 | 496.94 | 516.48 | 593.9 | Upgrade
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| Interest Expense | -36.82 | -36.82 | -39.38 | -31.88 | -23.52 | -16.02 | Upgrade
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| Interest & Investment Income | 265.63 | 271.81 | 473.89 | 347.21 | 393.11 | 474.62 | Upgrade
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| Currency Exchange Gain (Loss) | -0.42 | -0.42 | 0.01 | -0.35 | -0.86 | 1.08 | Upgrade
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| Other Non Operating Income (Expenses) | 5.18 | -8.99 | -9.33 | -8.39 | 6.91 | -2.3 | Upgrade
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| EBT Excluding Unusual Items | 789.49 | 831.25 | 1,026 | 803.53 | 892.1 | 1,051 | Upgrade
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| Impairment of Goodwill | - | - | -4.1 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.22 | -1.03 | -3.53 | 39.11 | -0.63 | -2.17 | Upgrade
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| Asset Writedown | 1.44 | 0.03 | -0.16 | -0.17 | - | -0.37 | Upgrade
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| Other Unusual Items | 69.88 | 69.88 | 16.07 | 66.51 | 18.07 | 47.39 | Upgrade
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| Pretax Income | 860.59 | 900.13 | 1,035 | 908.98 | 909.55 | 1,096 | Upgrade
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| Income Tax Expense | 130.19 | 138.48 | 285.15 | 143.97 | 83.2 | 120.08 | Upgrade
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| Earnings From Continuing Operations | 730.4 | 761.65 | 749.45 | 765.01 | 826.35 | 976.06 | Upgrade
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| Minority Interest in Earnings | -282.31 | -296.56 | -240.72 | -244.48 | -281.81 | -317.2 | Upgrade
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| Net Income | 448.09 | 465.09 | 508.74 | 520.53 | 544.54 | 658.86 | Upgrade
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| Net Income to Common | 448.09 | 465.09 | 508.74 | 520.53 | 544.54 | 658.86 | Upgrade
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| Net Income Growth | -12.77% | -8.58% | -2.27% | -4.41% | -17.35% | 6.74% | Upgrade
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| Shares Outstanding (Basic) | 743 | 743 | 743 | 742 | 698 | 669 | Upgrade
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| Shares Outstanding (Diluted) | 743 | 743 | 743 | 742 | 698 | 669 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.01% | 0.10% | 6.40% | 4.26% | 1.04% | Upgrade
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| EPS (Basic) | 0.60 | 0.63 | 0.68 | 0.70 | 0.78 | 0.98 | Upgrade
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| EPS (Diluted) | 0.60 | 0.63 | 0.68 | 0.70 | 0.78 | 0.98 | Upgrade
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| EPS Growth | -12.77% | -8.59% | -2.37% | -10.16% | -20.73% | 5.64% | Upgrade
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| Free Cash Flow | 816.01 | 473.22 | 783.19 | 1,359 | -177.45 | 1,622 | Upgrade
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| Free Cash Flow Per Share | 1.10 | 0.64 | 1.05 | 1.83 | -0.25 | 2.42 | Upgrade
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| Dividend Per Share | 0.520 | 0.520 | 0.350 | 0.250 | 0.250 | 0.300 | Upgrade
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| Dividend Growth | 48.57% | 48.57% | 40.00% | - | -16.67% | - | Upgrade
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| Gross Margin | 10.33% | 10.15% | 10.27% | 9.41% | 9.18% | 8.90% | Upgrade
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| Operating Margin | 2.92% | 3.05% | 3.06% | 2.39% | 2.59% | 2.89% | Upgrade
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| Profit Margin | 2.36% | 2.34% | 2.59% | 2.51% | 2.73% | 3.21% | Upgrade
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| Free Cash Flow Margin | 4.29% | 2.38% | 3.99% | 6.54% | -0.89% | 7.90% | Upgrade
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| EBITDA | 1,127 | 1,189 | 1,236 | 1,109 | 1,098 | 1,151 | Upgrade
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| EBITDA Margin | 5.92% | 5.99% | 6.30% | 5.34% | 5.50% | 5.61% | Upgrade
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| D&A For EBITDA | 570.84 | 583.67 | 635.03 | 612.02 | 581.6 | 557.47 | Upgrade
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| EBIT | 555.91 | 605.67 | 601.13 | 496.94 | 516.48 | 593.9 | Upgrade
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| EBIT Margin | 2.92% | 3.05% | 3.06% | 2.39% | 2.59% | 2.89% | Upgrade
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| Effective Tax Rate | 15.13% | 15.38% | 27.56% | 15.84% | 9.15% | 10.96% | Upgrade
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| Revenue as Reported | 19,868 | 19,868 | 19,636 | 20,766 | 19,972 | 20,537 | Upgrade
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| Advertising Expenses | - | 2.45 | 4.17 | 6.69 | 5.37 | 3.38 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.