Anhui Guqi Down & Feather Textile Incorporated (SHE:001390)
China
· Delayed Price · Currency is CNY 22.46
-0.19 (-0.84%)
Mar 9, 2026, 3:04 PM CST
SHE:001390 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 960.81 | 966.73 | 823.01 | 655.7 | 582.45 | 430.68 | Upgrade
|
| Other Revenue | 8.2 | - | 7.37 | 11.46 | 13.3 | 13.81 | Upgrade
|
| Revenue | 969.01 | 966.73 | 830.38 | 667.16 | 595.75 | 444.49 | Upgrade
|
| Revenue Growth (YoY) | -3.40% | 16.42% | 24.46% | 11.99% | 34.03% | -3.21% | Upgrade
|
| Cost of Revenue | 715.5 | 717.5 | 647.08 | 512.27 | 475.63 | 362.39 | Upgrade
|
| Gross Profit | 253.51 | 249.22 | 183.3 | 154.89 | 120.12 | 82.1 | Upgrade
|
| Selling, General & Admin | 24.98 | 18.86 | 15.51 | 13.6 | 13.18 | 10.71 | Upgrade
|
| Research & Development | 27.64 | 32.81 | 24.96 | 23.37 | 17.39 | 3.58 | Upgrade
|
| Other Operating Expenses | -0.91 | -8.11 | 4.4 | 3.89 | 3.6 | 2.38 | Upgrade
|
| Operating Expenses | 69.15 | 43.56 | 49.76 | 53.29 | 35.8 | 19.98 | Upgrade
|
| Operating Income | 184.36 | 205.67 | 133.54 | 101.61 | 84.32 | 62.12 | Upgrade
|
| Interest Expense | -11.96 | - | -12.4 | -9.55 | -7.94 | -8.4 | Upgrade
|
| Interest & Investment Income | 1.06 | - | 0.06 | 0.08 | 0.08 | 0.51 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.76 | -23.48 | -0.54 | -1.57 | -0.46 | -1.57 | Upgrade
|
| EBT Excluding Unusual Items | 172.7 | 182.18 | 120.67 | 90.56 | 76 | 52.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.04 | -0.06 | -0.43 | -0.22 | -0.95 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.11 | 0 | 0.05 | 0 | - | Upgrade
|
| Asset Writedown | -6.57 | -14.04 | -0.05 | - | -0.45 | -0.66 | Upgrade
|
| Other Unusual Items | 3.45 | - | 1.59 | 6.62 | 2.21 | 1.99 | Upgrade
|
| Pretax Income | 169.56 | 168.19 | 121.78 | 97.01 | 76.81 | 53.99 | Upgrade
|
| Earnings From Continuing Operations | 169.56 | 168.19 | 121.78 | 97.01 | 76.81 | 53.99 | Upgrade
|
| Net Income | 169.56 | 168.19 | 121.78 | 97.01 | 76.81 | 53.99 | Upgrade
|
| Net Income to Common | 169.56 | 168.19 | 121.78 | 97.01 | 76.81 | 53.99 | Upgrade
|
| Net Income Growth | -1.18% | 38.11% | 25.53% | 26.30% | 42.26% | 50.75% | Upgrade
|
| Shares Outstanding (Basic) | 167 | 150 | 150 | 149 | 151 | 142 | Upgrade
|
| Shares Outstanding (Diluted) | 167 | 150 | 150 | 149 | 151 | 142 | Upgrade
|
| Shares Change (YoY) | 11.45% | -0.23% | 0.73% | -0.90% | 6.19% | 10.87% | Upgrade
|
| EPS (Basic) | 1.02 | 1.12 | 0.81 | 0.65 | 0.51 | 0.38 | Upgrade
|
| EPS (Diluted) | 1.02 | 1.12 | 0.81 | 0.65 | 0.51 | 0.38 | Upgrade
|
| EPS Growth | -11.33% | 38.43% | 24.62% | 27.45% | 33.96% | 35.96% | Upgrade
|
| Free Cash Flow | -140.67 | 108.23 | -26.44 | -25.97 | 26.37 | -62.02 | Upgrade
|
| Free Cash Flow Per Share | -0.84 | 0.72 | -0.18 | -0.17 | 0.17 | -0.44 | Upgrade
|
| Gross Margin | 26.16% | 25.78% | 22.07% | 23.22% | 20.16% | 18.47% | Upgrade
|
| Operating Margin | 19.03% | 21.27% | 16.08% | 15.23% | 14.15% | 13.98% | Upgrade
|
| Profit Margin | 17.50% | 17.40% | 14.67% | 14.54% | 12.89% | 12.15% | Upgrade
|
| Free Cash Flow Margin | -14.52% | 11.20% | -3.18% | -3.89% | 4.43% | -13.95% | Upgrade
|
| EBITDA | 198.76 | 221.1 | 147.3 | 113.46 | 95.89 | 72.59 | Upgrade
|
| EBITDA Margin | 20.51% | 22.87% | 17.74% | 17.01% | 16.10% | 16.33% | Upgrade
|
| D&A For EBITDA | 14.4 | 15.44 | 13.76 | 11.86 | 11.57 | 10.47 | Upgrade
|
| EBIT | 184.36 | 205.67 | 133.54 | 101.61 | 84.32 | 62.12 | Upgrade
|
| EBIT Margin | 19.03% | 21.27% | 16.08% | 15.23% | 14.15% | 13.98% | Upgrade
|
| Revenue as Reported | 969.01 | - | 830.38 | 667.16 | 595.75 | - | Upgrade
|
| Advertising Expenses | - | - | 0.14 | 0.05 | 0.05 | 0.16 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.