Anhui Guqi Down & Feather Textile Incorporated (SHE:001390)
China
· Delayed Price · Currency is CNY 21.36
+0.26 (1.23%)
Apr 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 1,090 | 1,054 | 966.73 | 823.01 | 655.7 | 582.45 | Upgrade
|
| Other Revenue | - | - | - | 7.37 | 11.46 | 13.3 | Upgrade
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| Revenue | 1,090 | 1,054 | 966.73 | 830.38 | 667.16 | 595.75 | Upgrade
|
| Revenue Growth (YoY) | 9.30% | 8.98% | 16.42% | 24.46% | 11.99% | 34.03% | Upgrade
|
| Cost of Revenue | 823.18 | 792.77 | 717.5 | 647.08 | 512.27 | 475.63 | Upgrade
|
| Gross Profit | 266.42 | 260.73 | 249.22 | 183.3 | 154.89 | 120.12 | Upgrade
|
| Selling, General & Admin | 25.32 | 25.15 | 18.86 | 15.51 | 13.6 | 13.18 | Upgrade
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| Research & Development | 35.33 | 32.51 | 32.81 | 24.96 | 23.37 | 17.39 | Upgrade
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| Other Operating Expenses | -5.55 | -6.3 | -8.11 | 4.4 | 3.89 | 3.6 | Upgrade
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| Operating Expenses | 55.1 | 51.36 | 43.56 | 49.76 | 53.29 | 35.8 | Upgrade
|
| Operating Income | 211.32 | 209.37 | 205.67 | 133.54 | 101.61 | 84.32 | Upgrade
|
| Interest Expense | - | - | - | -12.4 | -9.55 | -7.94 | Upgrade
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| Interest & Investment Income | 2.12 | 1.72 | - | 0.06 | 0.08 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -30.21 | -33.04 | -23.48 | -0.54 | -1.57 | -0.46 | Upgrade
|
| EBT Excluding Unusual Items | 183.22 | 178.04 | 182.18 | 120.67 | 90.56 | 76 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.23 | 0.23 | -0.06 | -0.43 | -0.22 | -0.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.11 | 0 | 0.05 | 0 | Upgrade
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| Asset Writedown | -3.31 | - | -14.04 | -0.05 | - | -0.45 | Upgrade
|
| Other Unusual Items | - | - | - | 1.59 | 6.62 | 2.21 | Upgrade
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| Pretax Income | 180.17 | 178.3 | 168.19 | 121.78 | 97.01 | 76.81 | Upgrade
|
| Earnings From Continuing Operations | 180.17 | 178.3 | 168.19 | 121.78 | 97.01 | 76.81 | Upgrade
|
| Net Income | 180.17 | 178.3 | 168.19 | 121.78 | 97.01 | 76.81 | Upgrade
|
| Net Income to Common | 180.17 | 178.3 | 168.19 | 121.78 | 97.01 | 76.81 | Upgrade
|
| Net Income Growth | 4.66% | 6.01% | 38.11% | 25.53% | 26.30% | 42.26% | Upgrade
|
| Shares Outstanding (Basic) | 190 | 178 | 150 | 150 | 149 | 151 | Upgrade
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| Shares Outstanding (Diluted) | 190 | 178 | 150 | 150 | 149 | 151 | Upgrade
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| Shares Change (YoY) | 26.12% | 18.87% | -0.23% | 0.73% | -0.90% | 6.19% | Upgrade
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| EPS (Basic) | 0.95 | 1.00 | 1.12 | 0.81 | 0.65 | 0.51 | Upgrade
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| EPS (Diluted) | 0.95 | 1.00 | 1.12 | 0.81 | 0.65 | 0.51 | Upgrade
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| EPS Growth | -17.01% | -10.82% | 38.43% | 24.62% | 27.45% | 33.96% | Upgrade
|
| Free Cash Flow | -40.38 | -163.47 | 108.23 | -26.44 | -25.97 | 26.37 | Upgrade
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| Free Cash Flow Per Share | -0.21 | -0.92 | 0.72 | -0.18 | -0.17 | 0.17 | Upgrade
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| Gross Margin | 24.45% | 24.75% | 25.78% | 22.07% | 23.22% | 20.16% | Upgrade
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| Operating Margin | 19.39% | 19.87% | 21.27% | 16.08% | 15.23% | 14.15% | Upgrade
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| Profit Margin | 16.54% | 16.92% | 17.40% | 14.67% | 14.54% | 12.89% | Upgrade
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| Free Cash Flow Margin | -3.71% | -15.52% | 11.20% | -3.18% | -3.89% | 4.43% | Upgrade
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| EBITDA | 225.7 | 223.73 | 221.1 | 147.3 | 113.46 | 95.89 | Upgrade
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| EBITDA Margin | 20.71% | 21.24% | 22.87% | 17.74% | 17.01% | 16.10% | Upgrade
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| D&A For EBITDA | 14.39 | 14.36 | 15.44 | 13.76 | 11.86 | 11.57 | Upgrade
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| EBIT | 211.32 | 209.37 | 205.67 | 133.54 | 101.61 | 84.32 | Upgrade
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| EBIT Margin | 19.39% | 19.87% | 21.27% | 16.08% | 15.23% | 14.15% | Upgrade
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| Revenue as Reported | - | - | - | 830.38 | 667.16 | 595.75 | Upgrade
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| Advertising Expenses | - | - | - | 0.14 | 0.05 | 0.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.