Zhongshan Broad-Ocean Motor Co., Ltd. (SHE:002249)
China
· Delayed Price · Currency is CNY 8.91
-0.35 (-3.78%)
Apr 28, 2026, 3:04 PM CST
SHE:002249 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 12,084 | 11,964 | 11,152 | 10,775 | 9,771 | Upgrade
|
| Other Revenue | 137.32 | 149.31 | 136.03 | 154.67 | 246.04 | Upgrade
|
| Revenue | 12,221 | 12,113 | 11,288 | 10,930 | 10,017 | Upgrade
|
| Revenue Growth (YoY) | 0.89% | 7.31% | 3.28% | 9.11% | 28.82% | Upgrade
|
| Cost of Revenue | 9,554 | 9,468 | 9,078 | 8,991 | 8,264 | Upgrade
|
| Gross Profit | 2,667 | 2,646 | 2,210 | 1,939 | 1,753 | Upgrade
|
| Selling, General & Admin | 995.59 | 1,209 | 1,061 | 1,081 | 1,053 | Upgrade
|
| Research & Development | 683.44 | 528.54 | 488.08 | 421.84 | 356.16 | Upgrade
|
| Other Operating Expenses | 3.49 | -7.73 | -2.55 | 25.97 | 19.94 | Upgrade
|
| Operating Expenses | 1,676 | 1,725 | 1,542 | 1,462 | 1,485 | Upgrade
|
| Operating Income | 991.13 | 920.43 | 667.78 | 476.57 | 267.89 | Upgrade
|
| Interest Expense | -22.4 | -25.11 | -24.89 | -33.86 | -19.31 | Upgrade
|
| Interest & Investment Income | 221.2 | 246.95 | 162.84 | 76.48 | 109.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 51.11 | 8.22 | 32.26 | 77.22 | -18.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.62 | -22.86 | -24.27 | -13.35 | -12.04 | Upgrade
|
| EBT Excluding Unusual Items | 1,235 | 1,128 | 813.73 | 583.06 | 326.73 | Upgrade
|
| Impairment of Goodwill | - | - | - | -35.07 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 68.3 | -26.67 | 11.12 | -3.58 | -2.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 20.59 | 1.33 | -6.53 | 5.32 | -0.52 | Upgrade
|
| Asset Writedown | - | -67.94 | -34.59 | -78.99 | -44.49 | Upgrade
|
| Legal Settlements | - | - | - | -24.31 | -0.24 | Upgrade
|
| Other Unusual Items | 4.95 | 16.76 | -1.03 | 121.28 | 84.16 | Upgrade
|
| Pretax Income | 1,329 | 1,051 | 782.7 | 567.71 | 363.6 | Upgrade
|
| Income Tax Expense | 173.29 | 139.13 | 108.15 | 142.87 | 94.6 | Upgrade
|
| Earnings From Continuing Operations | 1,156 | 911.99 | 674.54 | 424.84 | 269 | Upgrade
|
| Minority Interest in Earnings | -73.25 | -24.44 | -44.28 | 2.25 | -18.62 | Upgrade
|
| Net Income | 1,083 | 887.55 | 630.26 | 427.09 | 250.39 | Upgrade
|
| Net Income to Common | 1,083 | 887.55 | 630.26 | 427.09 | 250.39 | Upgrade
|
| Net Income Growth | 21.99% | 40.82% | 47.57% | 70.57% | 142.01% | Upgrade
|
| Shares Outstanding (Basic) | 2,461 | 2,399 | 2,424 | 2,373 | 2,276 | Upgrade
|
| Shares Outstanding (Diluted) | 2,461 | 2,399 | 2,424 | 2,373 | 2,276 | Upgrade
|
| Shares Change (YoY) | 2.58% | -1.04% | 2.16% | 4.24% | -12.00% | Upgrade
|
| EPS (Basic) | 0.44 | 0.37 | 0.26 | 0.18 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.37 | 0.26 | 0.18 | 0.11 | Upgrade
|
| EPS Growth | 18.92% | 42.31% | 44.44% | 63.64% | 175.00% | Upgrade
|
| Free Cash Flow | 1,253 | 2,035 | 1,462 | 1,209 | 476.25 | Upgrade
|
| Free Cash Flow Per Share | 0.51 | 0.85 | 0.60 | 0.51 | 0.21 | Upgrade
|
| Dividend Per Share | 0.296 | 0.190 | 0.210 | 0.160 | 0.170 | Upgrade
|
| Dividend Growth | 55.79% | -9.52% | 31.25% | -5.88% | 88.89% | Upgrade
|
| Gross Margin | 21.82% | 21.84% | 19.58% | 17.74% | 17.50% | Upgrade
|
| Operating Margin | 8.11% | 7.60% | 5.92% | 4.36% | 2.67% | Upgrade
|
| Profit Margin | 8.86% | 7.33% | 5.58% | 3.91% | 2.50% | Upgrade
|
| Free Cash Flow Margin | 10.26% | 16.79% | 12.96% | 11.06% | 4.75% | Upgrade
|
| EBITDA | 1,299 | 1,257 | 992.76 | 865.44 | 704.58 | Upgrade
|
| EBITDA Margin | 10.63% | 10.38% | 8.79% | 7.92% | 7.03% | Upgrade
|
| D&A For EBITDA | 308.3 | 336.84 | 324.98 | 388.86 | 436.69 | Upgrade
|
| EBIT | 991.13 | 920.43 | 667.78 | 476.57 | 267.89 | Upgrade
|
| EBIT Margin | 8.11% | 7.60% | 5.92% | 4.36% | 2.67% | Upgrade
|
| Effective Tax Rate | 13.04% | 13.24% | 13.82% | 25.17% | 26.02% | Upgrade
|
| Revenue as Reported | 12,221 | 12,113 | 11,288 | 10,930 | 10,017 | Upgrade
|
| Advertising Expenses | 7.57 | 8.24 | 5.55 | 4.42 | 3.34 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.