Shanghai Aiyingshi Co.,Ltd (SHA:603214)
China
· Delayed Price · Currency is CNY 16.48
+0.46 (2.87%)
Apr 29, 2026, 3:00 PM CST
SHA:603214 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 3,780 | 3,464 | 3,329 | 3,381 | 2,455 | Upgrade
|
| Other Revenue | 2.36 | 2.63 | 2.46 | 238.91 | 197.35 | Upgrade
|
| Revenue | 3,782 | 3,467 | 3,332 | 3,619 | 2,652 | Upgrade
|
| Revenue Growth (YoY) | 9.09% | 4.06% | -7.95% | 36.46% | 17.55% | Upgrade
|
| Cost of Revenue | 2,795 | 2,536 | 2,389 | 2,589 | 1,851 | Upgrade
|
| Gross Profit | 987.19 | 930.32 | 942.63 | 1,030 | 800.99 | Upgrade
|
| Selling, General & Admin | 823.74 | 786.68 | 805.13 | 881.73 | 688.13 | Upgrade
|
| Research & Development | 1.8 | - | - | - | - | Upgrade
|
| Other Operating Expenses | 3.34 | -4.81 | 13.5 | 11.39 | 9.93 | Upgrade
|
| Operating Expenses | 828.68 | 780.28 | 819.66 | 896 | 700.12 | Upgrade
|
| Operating Income | 158.5 | 150.04 | 122.97 | 134.34 | 100.87 | Upgrade
|
| Interest Expense | -17.18 | -21.24 | -25.65 | -38.72 | -37.16 | Upgrade
|
| Interest & Investment Income | 16.45 | 15.9 | 27.56 | 22 | 28.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.62 | -8.32 | -8.27 | -10.31 | -8.17 | Upgrade
|
| EBT Excluding Unusual Items | 150.16 | 136.37 | 116.61 | 107.31 | 84.37 | Upgrade
|
| Merger & Restructuring Charges | -1.18 | -1.18 | -1.03 | -3.06 | -0.96 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -8.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | -18.71 | - | - | - | 4.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.96 | 4.17 | 4.51 | 4.77 | 4.77 | Upgrade
|
| Other Unusual Items | 1.65 | 10.07 | 23.32 | 19.39 | 26.58 | Upgrade
|
| Pretax Income | 135.88 | 149.43 | 143.41 | 128.41 | 111.14 | Upgrade
|
| Income Tax Expense | 36.12 | 31.57 | 27.49 | 30.16 | 31.38 | Upgrade
|
| Earnings From Continuing Operations | 99.76 | 117.86 | 115.91 | 98.25 | 79.76 | Upgrade
|
| Minority Interest in Earnings | -18.31 | -11.46 | -11.19 | -12.3 | -6.28 | Upgrade
|
| Net Income | 81.46 | 106.41 | 104.72 | 85.95 | 73.48 | Upgrade
|
| Net Income to Common | 81.46 | 106.41 | 104.72 | 85.95 | 73.48 | Upgrade
|
| Net Income Growth | -23.45% | 1.61% | 21.84% | 16.98% | -36.97% | Upgrade
|
| Shares Outstanding (Basic) | 139 | 139 | 141 | 141 | 141 | Upgrade
|
| Shares Outstanding (Diluted) | 139 | 139 | 141 | 141 | 141 | Upgrade
|
| Shares Change (YoY) | -0.46% | -0.95% | -0.00% | -0.01% | 0.05% | Upgrade
|
| EPS (Basic) | 0.59 | 0.76 | 0.75 | 0.61 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.76 | 0.75 | 0.61 | 0.52 | Upgrade
|
| EPS Growth | -23.10% | 2.59% | 21.84% | 16.98% | -37.00% | Upgrade
|
| Free Cash Flow | 334.35 | 298.94 | 369.72 | 375.52 | -259.2 | Upgrade
|
| Free Cash Flow Per Share | 2.41 | 2.15 | 2.63 | 2.67 | -1.84 | Upgrade
|
| Dividend Per Share | 0.383 | 0.362 | 0.350 | 0.300 | 0.200 | Upgrade
|
| Dividend Growth | 5.80% | 3.43% | 16.67% | 50.00% | -33.33% | Upgrade
|
| Gross Margin | 26.10% | 26.83% | 28.29% | 28.47% | 30.20% | Upgrade
|
| Operating Margin | 4.19% | 4.33% | 3.69% | 3.71% | 3.80% | Upgrade
|
| Profit Margin | 2.15% | 3.07% | 3.14% | 2.38% | 2.77% | Upgrade
|
| Free Cash Flow Margin | 8.84% | 8.62% | 11.10% | 10.38% | -9.77% | Upgrade
|
| EBITDA | 174.99 | 176.48 | 152.87 | 169.51 | 123.62 | Upgrade
|
| EBITDA Margin | 4.63% | 5.09% | 4.59% | 4.68% | 4.66% | Upgrade
|
| D&A For EBITDA | 16.49 | 26.44 | 29.9 | 35.17 | 22.76 | Upgrade
|
| EBIT | 158.5 | 150.04 | 122.97 | 134.34 | 100.87 | Upgrade
|
| EBIT Margin | 4.19% | 4.33% | 3.69% | 3.71% | 3.80% | Upgrade
|
| Effective Tax Rate | 26.58% | 21.13% | 19.17% | 23.49% | 28.23% | Upgrade
|
| Revenue as Reported | 3,782 | 3,467 | 3,332 | 3,619 | 2,652 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.