Shanghai Baolong Automotive Corporation (SHA:603197)
China
· Delayed Price · Currency is CNY 34.10
+0.22 (0.65%)
Apr 29, 2026, 3:00 PM CST
SHA:603197 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 | 9,082 | 8,747 | 6,848 | 5,782 | 4,532 | 3,785 | Upgrade
|
| Other Revenue | - | - | 176.51 | 115.23 | 246.04 | 112.55 | Upgrade
|
| Revenue | 9,082 | 8,747 | 7,025 | 5,897 | 4,778 | 3,898 | Upgrade
|
| Revenue Growth (YoY) | 21.96% | 24.52% | 19.12% | 23.44% | 22.58% | 17.01% | Upgrade
|
| Cost of Revenue | 7,186 | 6,903 | 5,300 | 4,335 | 3,480 | 2,864 | Upgrade
|
| Gross Profit | 1,896 | 1,844 | 1,725 | 1,562 | 1,298 | 1,034 | Upgrade
|
| Selling, General & Admin | 690.38 | 684.43 | 629.66 | 586.45 | 562.97 | 426.05 | Upgrade
|
| Research & Development | 649.91 | 632.56 | 570.36 | 469.53 | 326.72 | 280.5 | Upgrade
|
| Other Operating Expenses | -31.97 | -27.35 | 29.9 | 25.53 | 41.23 | 22.9 | Upgrade
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| Operating Expenses | 1,308 | 1,290 | 1,235 | 1,088 | 932.78 | 733.72 | Upgrade
|
| Operating Income | 587.74 | 554.41 | 489.41 | 474.74 | 365.15 | 300.18 | Upgrade
|
| Interest Expense | - | - | -108.19 | -86.6 | -62.18 | -51.96 | Upgrade
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| Interest & Investment Income | - | - | 44.07 | 65.62 | 8.77 | 96.97 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -5.74 | -2.49 | -37.73 | -21.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -126.39 | -99 | -30.31 | -24.15 | -9.16 | -3.52 | Upgrade
|
| EBT Excluding Unusual Items | 461.35 | 455.41 | 389.23 | 427.13 | 264.85 | 320.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.32 | 34.99 | -7.67 | -1.1 | 2.84 | 15.57 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.36 | 0.35 | -1.17 | -0.81 | -0.87 | -2.26 | Upgrade
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| Asset Writedown | -99.35 | -98.04 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 51.56 | 57 | 36.47 | 44.71 | Upgrade
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| Pretax Income | 370.67 | 392.7 | 431.95 | 482.21 | 303.29 | 378.27 | Upgrade
|
| Income Tax Expense | 138.22 | 132.8 | 97.8 | 100.72 | 76.04 | 86.66 | Upgrade
|
| Earnings From Continuing Operations | 232.46 | 259.9 | 334.15 | 381.49 | 227.25 | 291.61 | Upgrade
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| Minority Interest in Earnings | -43.46 | -47.23 | -31.6 | -2.66 | -13.12 | -23.21 | Upgrade
|
| Net Income | 189 | 212.67 | 302.55 | 378.83 | 214.13 | 268.4 | Upgrade
|
| Net Income to Common | 189 | 212.67 | 302.55 | 378.83 | 214.13 | 268.4 | Upgrade
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| Net Income Growth | -42.68% | -29.71% | -20.14% | 76.92% | -20.22% | 46.52% | Upgrade
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| Shares Outstanding (Basic) | 214 | 213 | 210 | 208 | 206 | 192 | Upgrade
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| Shares Outstanding (Diluted) | 214 | 213 | 210 | 208 | 206 | 192 | Upgrade
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| Shares Change (YoY) | 1.96% | 1.22% | 0.94% | 1.09% | 7.40% | 17.21% | Upgrade
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| EPS (Basic) | 0.88 | 1.00 | 1.44 | 1.82 | 1.04 | 1.40 | Upgrade
|
| EPS (Diluted) | 0.88 | 1.00 | 1.44 | 1.82 | 1.04 | 1.40 | Upgrade
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| EPS Growth | -43.78% | -30.56% | -20.88% | 75.00% | -25.71% | 25.00% | Upgrade
|
| Free Cash Flow | -115.11 | -280.87 | -330.8 | -466.75 | -446.76 | -173.19 | Upgrade
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| Free Cash Flow Per Share | -0.54 | -1.32 | -1.57 | -2.24 | -2.17 | -0.90 | Upgrade
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| Dividend Per Share | - | - | 0.720 | 0.640 | 0.310 | 0.660 | Upgrade
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| Dividend Growth | - | - | 12.50% | 106.45% | -53.03% | - | Upgrade
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| Gross Margin | 20.88% | 21.08% | 24.55% | 26.49% | 27.17% | 26.53% | Upgrade
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| Operating Margin | 6.47% | 6.34% | 6.97% | 8.05% | 7.64% | 7.70% | Upgrade
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| Profit Margin | 2.08% | 2.43% | 4.31% | 6.42% | 4.48% | 6.89% | Upgrade
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| Free Cash Flow Margin | -1.27% | -3.21% | -4.71% | -7.91% | -9.35% | -4.44% | Upgrade
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| EBITDA | 936.53 | 884.81 | 746.24 | 684.07 | 542.48 | 451.7 | Upgrade
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| EBITDA Margin | 10.31% | 10.12% | 10.62% | 11.60% | 11.35% | 11.59% | Upgrade
|
| D&A For EBITDA | 348.79 | 330.4 | 256.84 | 209.33 | 177.33 | 151.53 | Upgrade
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| EBIT | 587.74 | 554.41 | 489.41 | 474.74 | 365.15 | 300.18 | Upgrade
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| EBIT Margin | 6.47% | 6.34% | 6.97% | 8.05% | 7.64% | 7.70% | Upgrade
|
| Effective Tax Rate | 37.29% | 33.82% | 22.64% | 20.89% | 25.07% | 22.91% | Upgrade
|
| Revenue as Reported | - | - | 7,025 | 5,897 | 4,778 | 3,898 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 6.73 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.