Anhui Tuoshan Heavy Industry Co., Ltd. (SHE:001226)
China
· Delayed Price · Currency is CNY 47.14
+0.80 (1.73%)
Apr 29, 2026, 3:04 PM CST
SHE:001226 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2019 |
| Operating Revenue | 676.32 | 561.45 | 456.21 | 657.32 | 822.39 | Upgrade
|
| Other Revenue | - | 39.82 | 34.47 | 45.06 | 64.29 | Upgrade
|
| Revenue | 676.32 | 601.27 | 490.68 | 702.38 | 886.68 | Upgrade
|
| Revenue Growth (YoY) | 12.48% | 22.54% | -30.14% | -20.79% | 17.91% | Upgrade
|
| Cost of Revenue | 591.04 | 532.82 | 456.93 | 590.59 | 722.64 | Upgrade
|
| Gross Profit | 85.28 | 68.45 | 33.75 | 111.79 | 164.04 | Upgrade
|
| Selling, General & Admin | 33.37 | 30.72 | 30.19 | 29.46 | 27.93 | Upgrade
|
| Research & Development | 21.54 | 18.7 | 20.48 | 27.62 | 34.53 | Upgrade
|
| Other Operating Expenses | -3.18 | 1.8 | -0.52 | 3.04 | 4.07 | Upgrade
|
| Operating Expenses | 51.74 | 55.48 | 46.08 | 62.86 | 69.33 | Upgrade
|
| Operating Income | 33.54 | 12.97 | -12.33 | 48.94 | 94.71 | Upgrade
|
| Interest Expense | - | -3.95 | -5.85 | -2.94 | -3.29 | Upgrade
|
| Interest & Investment Income | 3.01 | 5.33 | 6.79 | 4.28 | 0.57 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.42 | 0.11 | 0.27 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.43 | -0.11 | -3.65 | -0.54 | -0.57 | Upgrade
|
| EBT Excluding Unusual Items | 32.13 | 14.66 | -14.93 | 50 | 91.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.14 | 0.53 | 0.52 | -0.2 | -1.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.17 | -0.1 | -0.02 | -0.32 | 0.01 | Upgrade
|
| Asset Writedown | -9.12 | - | -0 | -0.09 | -0 | Upgrade
|
| Other Unusual Items | - | 6.87 | - | 15.91 | 7.51 | Upgrade
|
| Pretax Income | 22.98 | 21.96 | -14.43 | 65.3 | 97.17 | Upgrade
|
| Income Tax Expense | 2.48 | 2.5 | -1.59 | 6.46 | 10.92 | Upgrade
|
| Earnings From Continuing Operations | 20.5 | 19.46 | -12.83 | 58.83 | 86.26 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.8 | 0.32 | - | - | Upgrade
|
| Net Income | 20.51 | 20.26 | -12.52 | 58.83 | 86.26 | Upgrade
|
| Net Income to Common | 20.51 | 20.26 | -12.52 | 58.83 | 86.26 | Upgrade
|
| Net Income Growth | 1.25% | - | - | -31.79% | -2.00% | Upgrade
|
| Shares Outstanding (Basic) | 76 | 75 | 74 | 65 | 56 | Upgrade
|
| Shares Outstanding (Diluted) | 76 | 75 | 74 | 65 | 56 | Upgrade
|
| Shares Change (YoY) | 1.73% | 1.41% | 12.64% | 16.71% | -0.09% | Upgrade
|
| EPS (Basic) | 0.27 | 0.27 | -0.17 | 0.90 | 1.54 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.27 | -0.17 | 0.90 | 1.54 | Upgrade
|
| EPS Growth | - | - | - | -41.56% | -1.91% | Upgrade
|
| Free Cash Flow | 9.89 | -242.55 | -240.88 | -194.68 | -272.7 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | -3.25 | -3.27 | -2.98 | -4.87 | Upgrade
|
| Dividend Per Share | - | 0.400 | 0.400 | 0.536 | - | Upgrade
|
| Dividend Growth | - | - | -25.37% | - | - | Upgrade
|
| Gross Margin | 12.61% | 11.38% | 6.88% | 15.92% | 18.50% | Upgrade
|
| Operating Margin | 4.96% | 2.16% | -2.51% | 6.97% | 10.68% | Upgrade
|
| Profit Margin | 3.03% | 3.37% | -2.55% | 8.38% | 9.73% | Upgrade
|
| Free Cash Flow Margin | 1.46% | -40.34% | -49.09% | -27.72% | -30.75% | Upgrade
|
| EBITDA | 58.25 | 30.87 | 4.42 | 63.8 | 106.08 | Upgrade
|
| EBITDA Margin | 8.61% | 5.13% | 0.90% | 9.08% | 11.96% | Upgrade
|
| D&A For EBITDA | 24.71 | 17.9 | 16.75 | 14.86 | 11.37 | Upgrade
|
| EBIT | 33.54 | 12.97 | -12.33 | 48.94 | 94.71 | Upgrade
|
| EBIT Margin | 4.96% | 2.16% | -2.51% | 6.97% | 10.68% | Upgrade
|
| Effective Tax Rate | 10.79% | 11.40% | - | 9.90% | 11.24% | Upgrade
|
| Revenue as Reported | - | 601.27 | 490.68 | 702.38 | 886.68 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.