Anhui Great Wall Military Industry Co., Ltd. (SHA:601606)
37.49
+0.60 (1.63%)
Apr 29, 2026, 11:30 AM CST
SHA:601606 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 | 1,574 | 1,564 | 1,384 | 1,530 | 1,650 | 1,599 | Upgrade
|
| Other Revenue | - | - | 46.05 | 84.47 | 64.76 | 97.07 | Upgrade
|
| Revenue | 1,574 | 1,564 | 1,430 | 1,615 | 1,714 | 1,696 | Upgrade
|
| Revenue Growth (YoY) | 9.50% | 9.37% | -11.42% | -5.83% | 1.07% | 6.96% | Upgrade
|
| Cost of Revenue | 1,152 | 1,162 | 1,460 | 1,262 | 1,342 | 1,302 | Upgrade
|
| Gross Profit | 422.37 | 402.43 | -30.16 | 352.78 | 372.65 | 393.93 | Upgrade
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| Selling, General & Admin | 199.98 | 197.51 | 214.37 | 182.51 | 190.26 | 209.18 | Upgrade
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| Research & Development | 172.59 | 171.07 | 154.29 | 129.16 | 107.45 | 100.23 | Upgrade
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| Other Operating Expenses | -16.54 | -14.23 | -14 | -7.28 | 6.54 | 4.88 | Upgrade
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| Operating Expenses | 356.02 | 354.35 | 358.43 | 337.57 | 342.89 | 341.35 | Upgrade
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| Operating Income | 66.35 | 48.08 | -388.59 | 15.21 | 29.76 | 52.58 | Upgrade
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| Interest Expense | - | - | -14.81 | -13.68 | -12.63 | -11.96 | Upgrade
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| Interest & Investment Income | 1.53 | 1.02 | 6.35 | 6.58 | 8.77 | 11.95 | Upgrade
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| Other Non Operating Income (Expenses) | -47.63 | -27.21 | 1.28 | -0.53 | 0.11 | -1.98 | Upgrade
|
| EBT Excluding Unusual Items | 20.24 | 21.89 | -395.76 | 7.58 | 26.01 | 50.59 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.06 | 0.08 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.34 | -0.07 | 0.37 | -0.6 | -0.36 | 68.75 | Upgrade
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| Asset Writedown | -8.22 | -8.22 | -14.31 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 15.23 | 10.09 | 50.25 | 21.92 | Upgrade
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| Pretax Income | 11.68 | 13.59 | -394.47 | 17.06 | 75.84 | 141.35 | Upgrade
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| Income Tax Expense | 4.48 | 4.89 | -27.19 | -8.06 | -4.15 | 4.73 | Upgrade
|
| Earnings From Continuing Operations | 7.2 | 8.7 | -367.28 | 25.13 | 79.99 | 136.61 | Upgrade
|
| Minority Interest in Earnings | -0.27 | -0.35 | 4 | 1.62 | -0.01 | -0.13 | Upgrade
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| Net Income | 6.93 | 8.35 | -363.28 | 26.74 | 79.98 | 136.48 | Upgrade
|
| Net Income to Common | 6.93 | 8.35 | -363.28 | 26.74 | 79.98 | 136.48 | Upgrade
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| Net Income Growth | - | - | - | -66.56% | -41.40% | 16.32% | Upgrade
|
| Shares Outstanding (Basic) | 815 | 835 | 727 | 669 | 727 | 718 | Upgrade
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| Shares Outstanding (Diluted) | 815 | 835 | 727 | 669 | 727 | 718 | Upgrade
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| Shares Change (YoY) | 9.31% | 14.87% | 8.67% | -8.05% | 1.23% | -2.04% | Upgrade
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| EPS (Basic) | 0.01 | 0.01 | -0.50 | 0.04 | 0.11 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | -0.50 | 0.04 | 0.11 | 0.19 | Upgrade
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| EPS Growth | - | - | - | -63.64% | -42.10% | 18.75% | Upgrade
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| Free Cash Flow | -232.9 | -244.77 | 100.12 | -188.33 | -114.62 | -40.32 | Upgrade
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| Free Cash Flow Per Share | -0.29 | -0.29 | 0.14 | -0.28 | -0.16 | -0.06 | Upgrade
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| Dividend Per Share | - | - | - | 0.008 | 0.023 | 0.038 | Upgrade
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| Dividend Growth | - | - | - | -65.22% | -39.47% | -22.45% | Upgrade
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| Gross Margin | 26.83% | 25.73% | -2.11% | 21.85% | 21.73% | 23.22% | Upgrade
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| Operating Margin | 4.21% | 3.07% | -27.17% | 0.94% | 1.74% | 3.10% | Upgrade
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| Profit Margin | 0.44% | 0.53% | -25.40% | 1.66% | 4.67% | 8.05% | Upgrade
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| Free Cash Flow Margin | -14.80% | -15.65% | 7.00% | -11.66% | -6.69% | -2.38% | Upgrade
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| EBITDA | 166.01 | 149.29 | -281.19 | 112.37 | 134.35 | 144.44 | Upgrade
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| EBITDA Margin | 10.55% | 9.54% | -19.66% | 6.96% | 7.84% | 8.52% | Upgrade
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| D&A For EBITDA | 99.66 | 101.21 | 107.39 | 97.16 | 104.59 | 91.86 | Upgrade
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| EBIT | 66.35 | 48.08 | -388.59 | 15.21 | 29.76 | 52.58 | Upgrade
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| EBIT Margin | 4.21% | 3.07% | -27.17% | 0.94% | 1.74% | 3.10% | Upgrade
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| Effective Tax Rate | 38.34% | 36.00% | - | - | - | 3.35% | Upgrade
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| Revenue as Reported | - | - | 1,430 | 1,615 | 1,714 | 1,696 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.