AUPU Intelligent Technology Corporation Limited (SHA:603551)
China
· Delayed Price · Currency is CNY 11.94
+0.22 (1.88%)
Apr 29, 2026, 3:00 PM 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 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 | 1,903 | 1,874 | 1,834 | 1,946 | 1,802 | 2,015 | Upgrade
|
| Other Revenue | - | - | 32.27 | 50.2 | 78.17 | 43.17 | Upgrade
|
| Revenue | 1,903 | 1,874 | 1,866 | 1,996 | 1,880 | 2,058 | Upgrade
|
| Revenue Growth (YoY) | 3.97% | 0.46% | -6.53% | 6.17% | -8.64% | 29.19% | Upgrade
|
| Cost of Revenue | 1,032 | 1,019 | 1,013 | 1,075 | 1,064 | 1,233 | Upgrade
|
| Gross Profit | 871.21 | 855.78 | 852.61 | 921.61 | 816.41 | 824.86 | Upgrade
|
| Selling, General & Admin | 435.88 | 418.03 | 455.71 | 501.53 | 421.72 | 520.52 | Upgrade
|
| Research & Development | 108.22 | 103.65 | 92.64 | 100.71 | 92.09 | 100.79 | Upgrade
|
| Other Operating Expenses | -13.77 | -15.94 | -5.61 | -1.01 | 18.77 | 17.37 | Upgrade
|
| Operating Expenses | 530.33 | 505.74 | 544.98 | 604.3 | 565.14 | 670.42 | Upgrade
|
| Operating Income | 340.88 | 350.04 | 307.63 | 317.31 | 251.27 | 154.44 | Upgrade
|
| Interest Expense | - | - | -1.23 | -0.92 | -1.9 | -1.7 | Upgrade
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| Interest & Investment Income | 0.84 | 0.84 | 32.11 | 30.69 | 40.23 | 32.13 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.2 | -0.03 | 0.45 | -0.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.86 | 19.8 | -1.93 | -2.41 | -24.49 | -115.09 | Upgrade
|
| EBT Excluding Unusual Items | 359.57 | 370.68 | 336.79 | 344.65 | 265.55 | 69.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.27 | -4.27 | 0.01 | -0.6 | 0.09 | -1.94 | Upgrade
|
| Asset Writedown | -27.49 | -27.49 | -2.74 | -1.79 | - | - | Upgrade
|
| Legal Settlements | - | - | 0.68 | 1.59 | 0.53 | 1.83 | Upgrade
|
| Other Unusual Items | - | - | 10.67 | 11.98 | 11.31 | -19.65 | Upgrade
|
| Pretax Income | 327.81 | 338.92 | 345.41 | 355.82 | 277.48 | 49.58 | Upgrade
|
| Income Tax Expense | 43.97 | 45.7 | 47.07 | 43.46 | 32.88 | 12.54 | Upgrade
|
| Earnings From Continuing Operations | 283.84 | 293.21 | 298.33 | 312.36 | 244.61 | 37.05 | Upgrade
|
| Minority Interest in Earnings | 3.79 | 4.06 | -0.98 | -3.04 | -4.48 | -6 | Upgrade
|
| Net Income | 287.62 | 297.27 | 297.35 | 309.32 | 240.12 | 31.05 | Upgrade
|
| Net Income to Common | 287.62 | 297.27 | 297.35 | 309.32 | 240.12 | 31.05 | Upgrade
|
| Net Income Growth | -2.85% | -0.03% | -3.87% | 28.82% | 673.30% | -83.56% | Upgrade
|
| Shares Outstanding (Basic) | 377 | 381 | 386 | 387 | 394 | 444 | Upgrade
|
| Shares Outstanding (Diluted) | 377 | 381 | 386 | 387 | 394 | 444 | Upgrade
|
| Shares Change (YoY) | -1.76% | -1.31% | -0.13% | -1.78% | -11.26% | 12.72% | Upgrade
|
| EPS (Basic) | 0.76 | 0.78 | 0.77 | 0.80 | 0.61 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.76 | 0.78 | 0.77 | 0.80 | 0.61 | 0.07 | Upgrade
|
| EPS Growth | -1.11% | 1.30% | -3.75% | 31.15% | 771.43% | -85.42% | Upgrade
|
| Free Cash Flow | 319.1 | 337.76 | 321.93 | 410.66 | 361.21 | 148.12 | Upgrade
|
| Free Cash Flow Per Share | 0.85 | 0.89 | 0.83 | 1.06 | 0.92 | 0.33 | Upgrade
|
| Dividend Per Share | - | - | 0.850 | 0.800 | 0.750 | 0.600 | Upgrade
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| Dividend Growth | - | - | 6.25% | 6.67% | 25.00% | 50.00% | Upgrade
|
| Gross Margin | 45.77% | 45.65% | 45.69% | 46.17% | 43.42% | 40.08% | Upgrade
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| Operating Margin | 17.91% | 18.67% | 16.49% | 15.90% | 13.36% | 7.50% | Upgrade
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| Profit Margin | 15.11% | 15.86% | 15.94% | 15.50% | 12.77% | 1.51% | Upgrade
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| Free Cash Flow Margin | 16.77% | 18.02% | 17.25% | 20.57% | 19.21% | 7.20% | Upgrade
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| EBITDA | 399.72 | 406.89 | 356.49 | 372.33 | 305.1 | 201.12 | Upgrade
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| EBITDA Margin | 21.00% | 21.71% | 19.11% | 18.65% | 16.23% | 9.77% | Upgrade
|
| D&A For EBITDA | 58.85 | 56.85 | 48.86 | 55.03 | 53.84 | 46.68 | Upgrade
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| EBIT | 340.88 | 350.04 | 307.63 | 317.31 | 251.27 | 154.44 | Upgrade
|
| EBIT Margin | 17.91% | 18.67% | 16.49% | 15.90% | 13.36% | 7.50% | Upgrade
|
| Effective Tax Rate | 13.41% | 13.48% | 13.63% | 12.21% | 11.85% | 25.28% | Upgrade
|
| Revenue as Reported | - | - | 1,866 | 1,996 | 1,880 | 2,058 | Upgrade
|
| Advertising Expenses | - | - | 99.43 | 115.28 | 91.82 | 114.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.