AUPU Intelligent Technology Corporation Limited (SHA:603551)
China
· Delayed Price · Currency is CNY 12.67
-0.06 (-0.47%)
Mar 10, 2026, 9:25 AM CST
SHA:603551 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,793 | 1,834 | 1,946 | 1,802 | 2,015 | 1,560 | Upgrade
|
| Other Revenue | 32.27 | 32.27 | 50.2 | 78.17 | 43.17 | 33.12 | Upgrade
|
| Revenue | 1,825 | 1,866 | 1,996 | 1,880 | 2,058 | 1,593 | Upgrade
|
| Revenue Growth (YoY) | -4.62% | -6.53% | 6.17% | -8.64% | 29.19% | -3.44% | Upgrade
|
| Cost of Revenue | 1,007 | 1,013 | 1,075 | 1,064 | 1,233 | 884.14 | Upgrade
|
| Gross Profit | 818.56 | 852.61 | 921.61 | 816.41 | 824.86 | 708.88 | Upgrade
|
| Selling, General & Admin | 423.39 | 455.71 | 501.53 | 421.72 | 520.52 | 434.65 | Upgrade
|
| Research & Development | 89.89 | 92.64 | 100.71 | 92.09 | 100.79 | 80.58 | Upgrade
|
| Other Operating Expenses | -0.45 | -5.61 | -1.01 | 18.77 | 17.37 | 13.67 | Upgrade
|
| Operating Expenses | 510.83 | 544.98 | 604.3 | 565.14 | 670.42 | 531.14 | Upgrade
|
| Operating Income | 307.73 | 307.63 | 317.31 | 251.27 | 154.44 | 177.74 | Upgrade
|
| Interest Expense | -1.23 | -1.23 | -0.92 | -1.9 | -1.7 | -0.83 | Upgrade
|
| Interest & Investment Income | 24.47 | 32.11 | 30.69 | 40.23 | 32.13 | 37.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.2 | 0.2 | -0.03 | 0.45 | -0.45 | -1.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.04 | -1.93 | -2.41 | -24.49 | -115.09 | -7.61 | Upgrade
|
| EBT Excluding Unusual Items | 328.13 | 336.79 | 344.65 | 265.55 | 69.34 | 205.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3 | 0.01 | -0.6 | 0.09 | -1.94 | -0.13 | Upgrade
|
| Asset Writedown | -2.68 | -2.74 | -1.79 | - | - | - | Upgrade
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| Legal Settlements | 0.68 | 0.68 | 1.59 | 0.53 | 1.83 | 2.12 | Upgrade
|
| Other Unusual Items | 15.49 | 10.67 | 11.98 | 11.31 | -19.65 | 17.86 | Upgrade
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| Pretax Income | 338.62 | 345.41 | 355.82 | 277.48 | 49.58 | 225.16 | Upgrade
|
| Income Tax Expense | 47.16 | 47.07 | 43.46 | 32.88 | 12.54 | 31.71 | Upgrade
|
| Earnings From Continuing Operations | 291.46 | 298.33 | 312.36 | 244.61 | 37.05 | 193.45 | Upgrade
|
| Minority Interest in Earnings | 3.82 | -0.98 | -3.04 | -4.48 | -6 | -4.56 | Upgrade
|
| Net Income | 295.27 | 297.35 | 309.32 | 240.12 | 31.05 | 188.9 | Upgrade
|
| Net Income to Common | 295.27 | 297.35 | 309.32 | 240.12 | 31.05 | 188.9 | Upgrade
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| Net Income Growth | 1.29% | -3.87% | 28.82% | 673.30% | -83.56% | -29.42% | Upgrade
|
| Shares Outstanding (Basic) | 389 | 386 | 387 | 394 | 444 | 394 | Upgrade
|
| Shares Outstanding (Diluted) | 389 | 386 | 387 | 394 | 444 | 394 | Upgrade
|
| Shares Change (YoY) | 1.54% | -0.13% | -1.78% | -11.26% | 12.72% | 8.81% | Upgrade
|
| EPS (Basic) | 0.76 | 0.77 | 0.80 | 0.61 | 0.07 | 0.48 | Upgrade
|
| EPS (Diluted) | 0.76 | 0.77 | 0.80 | 0.61 | 0.07 | 0.48 | Upgrade
|
| EPS Growth | -0.24% | -3.75% | 31.15% | 771.43% | -85.42% | -35.13% | Upgrade
|
| Free Cash Flow | 346.94 | 321.93 | 410.66 | 361.21 | 148.12 | 160.76 | Upgrade
|
| Free Cash Flow Per Share | 0.89 | 0.83 | 1.06 | 0.92 | 0.33 | 0.41 | Upgrade
|
| Dividend Per Share | 0.850 | 0.850 | 0.800 | 0.750 | 0.600 | 0.400 | Upgrade
|
| Dividend Growth | -22.73% | 6.25% | 6.67% | 25.00% | 50.00% | 21.21% | Upgrade
|
| Gross Margin | 44.85% | 45.69% | 46.17% | 43.42% | 40.08% | 44.50% | Upgrade
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| Operating Margin | 16.86% | 16.49% | 15.90% | 13.36% | 7.50% | 11.16% | Upgrade
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| Profit Margin | 16.18% | 15.94% | 15.50% | 12.77% | 1.51% | 11.86% | Upgrade
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| Free Cash Flow Margin | 19.01% | 17.25% | 20.57% | 19.21% | 7.20% | 10.09% | Upgrade
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| EBITDA | 351.97 | 356.49 | 372.33 | 305.1 | 201.12 | 221.16 | Upgrade
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| EBITDA Margin | 19.28% | 19.11% | 18.65% | 16.23% | 9.77% | 13.88% | Upgrade
|
| D&A For EBITDA | 44.24 | 48.86 | 55.03 | 53.84 | 46.68 | 43.42 | Upgrade
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| EBIT | 307.73 | 307.63 | 317.31 | 251.27 | 154.44 | 177.74 | Upgrade
|
| EBIT Margin | 16.86% | 16.49% | 15.90% | 13.36% | 7.50% | 11.16% | Upgrade
|
| Effective Tax Rate | 13.93% | 13.63% | 12.21% | 11.85% | 25.28% | 14.08% | Upgrade
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| Revenue as Reported | 1,825 | 1,866 | 1,996 | 1,880 | 2,058 | 1,593 | Upgrade
|
| Advertising Expenses | - | 99.43 | 115.28 | 91.82 | 114.57 | 101.49 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.