Anhui Coreach Technology Co.,Ltd (SHE:002983)
China
· Delayed Price · Currency is CNY 23.03
-0.34 (-1.45%)
Apr 30, 2026, 11:54 AM CST
SHE:002983 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 956.47 | 988.93 | 1,174 | 1,167 | 947.69 | 808.36 | Upgrade
|
| Other Revenue | - | - | 9.32 | 8.99 | 6.56 | 12.56 | Upgrade
|
| Revenue | 956.47 | 988.93 | 1,183 | 1,176 | 954.25 | 820.92 | Upgrade
|
| Revenue Growth (YoY) | -19.75% | -16.44% | 0.62% | 23.25% | 16.24% | 46.65% | Upgrade
|
| Cost of Revenue | 737.86 | 754.77 | 957.6 | 928.6 | 774.19 | 684.66 | Upgrade
|
| Gross Profit | 218.61 | 234.15 | 225.84 | 247.5 | 180.06 | 136.26 | Upgrade
|
| Selling, General & Admin | 55.48 | 51.5 | 46.71 | 46.01 | 38.2 | 39.53 | Upgrade
|
| Research & Development | 51.88 | 51.41 | 49.32 | 45.03 | 44.71 | 22.5 | Upgrade
|
| Other Operating Expenses | -7.7 | -6.63 | -5.46 | -2.52 | 2.77 | 3.75 | Upgrade
|
| Operating Expenses | 99.66 | 96.28 | 108.85 | 84.91 | 92.54 | 72.39 | Upgrade
|
| Operating Income | 118.95 | 137.87 | 116.99 | 162.59 | 87.52 | 63.87 | Upgrade
|
| Interest Expense | - | - | -0.39 | -0.17 | -0.08 | - | Upgrade
|
| Interest & Investment Income | 0.19 | 0.11 | 7.52 | 15.38 | 13.85 | 19.65 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.2 | 0.62 | 6.75 | -0.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.3 | 1.78 | -0.66 | -0.17 | -2.06 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 119.44 | 139.76 | 123.67 | 178.24 | 105.97 | 82.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.87 | 12.44 | 8.23 | 10.53 | 7.5 | 1.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.6 | -0.75 | -1.82 | -1.55 | -1.18 | 0.08 | Upgrade
|
| Asset Writedown | -14.84 | -14.84 | - | - | - | -0.15 | Upgrade
|
| Other Unusual Items | - | - | 4.28 | 2.25 | 5.34 | 9.03 | Upgrade
|
| Pretax Income | 116.86 | 136.61 | 134.35 | 189.47 | 117.63 | 93.51 | Upgrade
|
| Income Tax Expense | 13.61 | 13.99 | 15.34 | 22.88 | 11.7 | 10.84 | Upgrade
|
| Earnings From Continuing Operations | 103.25 | 122.62 | 119.01 | 166.59 | 105.93 | 82.68 | Upgrade
|
| Minority Interest in Earnings | 6.63 | 2.8 | -0.58 | -0.2 | - | - | Upgrade
|
| Net Income | 109.88 | 125.42 | 118.43 | 166.39 | 105.93 | 82.68 | Upgrade
|
| Net Income to Common | 109.88 | 125.42 | 118.43 | 166.39 | 105.93 | 82.68 | Upgrade
|
| Net Income Growth | -15.13% | 5.90% | -28.83% | 57.08% | 28.12% | -5.39% | Upgrade
|
| Shares Outstanding (Basic) | 224 | 224 | 204 | 222 | 219 | 220 | Upgrade
|
| Shares Outstanding (Diluted) | 224 | 224 | 204 | 222 | 219 | 220 | Upgrade
|
| Shares Change (YoY) | 9.72% | 9.69% | -7.94% | 1.24% | -0.60% | 9.34% | Upgrade
|
| EPS (Basic) | 0.49 | 0.56 | 0.58 | 0.75 | 0.48 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.49 | 0.56 | 0.58 | 0.75 | 0.48 | 0.38 | Upgrade
|
| EPS Growth | -22.65% | -3.45% | -22.69% | 55.16% | 28.90% | -13.47% | Upgrade
|
| Free Cash Flow | 163.74 | 136.46 | -143.72 | 100.07 | 99.68 | -140.38 | Upgrade
|
| Free Cash Flow Per Share | 0.73 | 0.61 | -0.70 | 0.45 | 0.46 | -0.64 | Upgrade
|
| Dividend Per Share | - | - | 0.250 | 0.291 | 0.208 | 0.167 | Upgrade
|
| Dividend Growth | - | - | -14.15% | 39.73% | 25.01% | -13.36% | Upgrade
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| Gross Margin | 22.86% | 23.68% | 19.08% | 21.04% | 18.87% | 16.60% | Upgrade
|
| Operating Margin | 12.44% | 13.94% | 9.89% | 13.82% | 9.17% | 7.78% | Upgrade
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| Profit Margin | 11.49% | 12.68% | 10.01% | 14.15% | 11.10% | 10.07% | Upgrade
|
| Free Cash Flow Margin | 17.12% | 13.80% | -12.14% | 8.51% | 10.45% | -17.10% | Upgrade
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| EBITDA | 163.67 | 179.34 | 145.46 | 188.37 | 110.59 | 83.74 | Upgrade
|
| EBITDA Margin | 17.11% | 18.13% | 12.29% | 16.02% | 11.59% | 10.20% | Upgrade
|
| D&A For EBITDA | 44.71 | 41.47 | 28.47 | 25.79 | 23.07 | 19.87 | Upgrade
|
| EBIT | 118.95 | 137.87 | 116.99 | 162.59 | 87.52 | 63.87 | Upgrade
|
| EBIT Margin | 12.44% | 13.94% | 9.89% | 13.82% | 9.17% | 7.78% | Upgrade
|
| Effective Tax Rate | 11.65% | 10.24% | 11.42% | 12.07% | 9.95% | 11.59% | Upgrade
|
| Revenue as Reported | - | - | 1,183 | 1,176 | 954.25 | 820.92 | Upgrade
|
| Advertising Expenses | - | - | - | - | 4.38 | 0.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.