Anbang Save-Guard Group Co.,Ltd. (SHA:603373)
China
· Delayed Price · Currency is CNY 39.60
+1.38 (3.61%)
Apr 29, 2026, 2:36 PM CST
Anbang Save-Guard Group 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 2,715 | 2,637 | 2,464 | 2,341 | 2,166 | Upgrade
|
| Other Revenue | - | 19.93 | 20.88 | 37.95 | 31.5 | Upgrade
|
| Revenue | 2,715 | 2,657 | 2,485 | 2,379 | 2,197 | Upgrade
|
| Revenue Growth (YoY) | 2.19% | 6.93% | 4.44% | 8.29% | 6.46% | Upgrade
|
| Cost of Revenue | 2,060 | 2,004 | 1,872 | 1,834 | 1,676 | Upgrade
|
| Gross Profit | 654.89 | 653.05 | 612.64 | 544.98 | 521.59 | Upgrade
|
| Selling, General & Admin | 241.23 | 240.52 | 219.19 | 207.5 | 202.74 | Upgrade
|
| Research & Development | 27.49 | 27.37 | 19.5 | 12.29 | 8.11 | Upgrade
|
| Other Operating Expenses | 7.07 | 21.86 | 15.77 | 10.54 | 11.78 | Upgrade
|
| Operating Expenses | 275.8 | 303.48 | 267.88 | 239.02 | 227.37 | Upgrade
|
| Operating Income | 379.1 | 349.57 | 344.75 | 305.96 | 294.22 | Upgrade
|
| Interest Expense | - | -9.4 | -7.69 | -8.4 | -9 | Upgrade
|
| Interest & Investment Income | 11.38 | 28.45 | 27.81 | 26.9 | 15.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.5 | -0.28 | -0.3 | -0.05 | -0.44 | Upgrade
|
| EBT Excluding Unusual Items | 382.97 | 368.33 | 364.58 | 324.42 | 300.23 | Upgrade
|
| Impairment of Goodwill | - | -3.9 | -0.86 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.08 | -0.9 | -0.59 | -1.66 | -1.56 | Upgrade
|
| Asset Writedown | -0.05 | -0.87 | -0.29 | -0.51 | -0.36 | Upgrade
|
| Other Unusual Items | - | 10.09 | 4.54 | 15.81 | 14.57 | Upgrade
|
| Pretax Income | 382.84 | 372.75 | 367.38 | 338.05 | 312.89 | Upgrade
|
| Income Tax Expense | 109.91 | 108.67 | 104.94 | 89.81 | 94.27 | Upgrade
|
| Earnings From Continuing Operations | 272.94 | 264.08 | 262.44 | 248.25 | 218.62 | Upgrade
|
| Minority Interest in Earnings | -146.34 | -138.58 | -144.18 | -134.8 | -125.34 | Upgrade
|
| Net Income | 126.6 | 125.49 | 118.25 | 113.45 | 93.27 | Upgrade
|
| Net Income to Common | 126.6 | 125.49 | 118.25 | 113.45 | 93.27 | Upgrade
|
| Net Income Growth | 0.88% | 6.12% | 4.23% | 21.63% | -22.13% | Upgrade
|
| Shares Outstanding (Basic) | 107 | 107 | 80 | 80 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 107 | 107 | 80 | 80 | 80 | Upgrade
|
| Shares Change (YoY) | 0.02% | 33.34% | -0.02% | 0.07% | 28.21% | Upgrade
|
| EPS (Basic) | 1.18 | 1.17 | 1.47 | 1.41 | 1.16 | Upgrade
|
| EPS (Diluted) | 1.18 | 1.17 | 1.47 | 1.41 | 1.16 | Upgrade
|
| EPS Growth | 0.85% | -20.41% | 4.25% | 21.55% | -39.27% | Upgrade
|
| Free Cash Flow | 214.64 | 183.61 | 116.92 | 164.16 | 288.58 | Upgrade
|
| Free Cash Flow Per Share | 2.00 | 1.71 | 1.45 | 2.04 | 3.59 | Upgrade
|
| Dividend Per Share | - | 0.500 | 0.500 | - | - | Upgrade
|
| Gross Margin | 24.12% | 24.58% | 24.65% | 22.91% | 23.74% | Upgrade
|
| Operating Margin | 13.96% | 13.15% | 13.87% | 12.86% | 13.39% | Upgrade
|
| Profit Margin | 4.66% | 4.72% | 4.76% | 4.77% | 4.25% | Upgrade
|
| Free Cash Flow Margin | 7.90% | 6.91% | 4.71% | 6.90% | 13.13% | Upgrade
|
| EBITDA | 480.72 | 442.9 | 437.82 | 396.17 | 386.39 | Upgrade
|
| EBITDA Margin | 17.70% | 16.67% | 17.62% | 16.65% | 17.59% | Upgrade
|
| D&A For EBITDA | 101.62 | 93.33 | 93.07 | 90.2 | 92.17 | Upgrade
|
| EBIT | 379.1 | 349.57 | 344.75 | 305.96 | 294.22 | Upgrade
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| EBIT Margin | 13.96% | 13.15% | 13.87% | 12.86% | 13.39% | Upgrade
|
| Effective Tax Rate | 28.71% | 29.15% | 28.57% | 26.57% | 30.13% | Upgrade
|
| Revenue as Reported | - | 2,657 | 2,485 | 2,379 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.