Anhui Tongguan Copper Foil Group Co., Ltd. (SHE:301217)
China
· Delayed Price · Currency is CNY 59.15
+7.84 (15.28%)
At close: Apr 28, 2026
SHE:301217 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 6,689 | 4,670 | 3,673 | 3,775 | 3,965 | Upgrade
|
| Other Revenue | - | 48.92 | 111.16 | 99.94 | 116.93 | Upgrade
|
| Revenue | 6,689 | 4,719 | 3,785 | 3,875 | 4,082 | Upgrade
|
| Revenue Growth (YoY) | 41.75% | 24.69% | -2.33% | -5.07% | 65.92% | Upgrade
|
| Cost of Revenue | 6,452 | 4,780 | 3,709 | 3,498 | 3,444 | Upgrade
|
| Gross Profit | 237.47 | -61.47 | 75.44 | 376.48 | 637.94 | Upgrade
|
| Selling, General & Admin | 41.78 | 35.06 | 31.81 | 44.84 | 41.7 | Upgrade
|
| Research & Development | 93.66 | 67.21 | 73.29 | 67.2 | 78.77 | Upgrade
|
| Other Operating Expenses | -32.97 | 14.19 | 14.36 | 18.21 | 19.81 | Upgrade
|
| Operating Expenses | 102.48 | 150.49 | 121.57 | 126.39 | 153.93 | Upgrade
|
| Operating Income | 135 | -211.96 | -46.14 | 250.09 | 484.01 | Upgrade
|
| Interest Expense | - | -31.72 | -17.41 | -27.02 | -65.88 | Upgrade
|
| Interest & Investment Income | 4.42 | 23.53 | 39.39 | 45.53 | 0.61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.2 | 0.47 | -0.44 | 0.14 | Upgrade
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| Other Non Operating Income (Expenses) | -63.38 | -10.16 | 0.04 | -0.04 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 76.04 | -230.1 | -23.65 | 268.12 | 418.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.53 | 0.4 | -1.75 | 2.58 | -0.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.91 | 0.51 | 0.11 | Upgrade
|
| Asset Writedown | -22.58 | - | - | - | -1.89 | Upgrade
|
| Other Unusual Items | - | 15.97 | 29.21 | 44.13 | 23.51 | Upgrade
|
| Pretax Income | 52.92 | -213.73 | 4.71 | 315.33 | 440.4 | Upgrade
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| Income Tax Expense | -9.73 | -57.39 | -12.49 | 50.23 | 72.9 | Upgrade
|
| Earnings From Continuing Operations | 62.65 | -156.34 | 17.2 | 265.11 | 367.5 | Upgrade
|
| Net Income | 62.65 | -156.34 | 17.2 | 265.11 | 367.5 | Upgrade
|
| Net Income to Common | 62.65 | -156.34 | 17.2 | 265.11 | 367.5 | Upgrade
|
| Net Income Growth | - | - | -93.51% | -27.86% | 412.46% | Upgrade
|
| Shares Outstanding (Basic) | 783 | 823 | 860 | 803 | 623 | Upgrade
|
| Shares Outstanding (Diluted) | 783 | 823 | 860 | 803 | 623 | Upgrade
|
| Shares Change (YoY) | -4.83% | -4.32% | 7.05% | 28.97% | 4.23% | Upgrade
|
| EPS (Basic) | 0.08 | -0.19 | 0.02 | 0.33 | 0.59 | Upgrade
|
| EPS (Diluted) | 0.08 | -0.19 | 0.02 | 0.33 | 0.59 | Upgrade
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| EPS Growth | - | - | -93.94% | -44.07% | 391.67% | Upgrade
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| Free Cash Flow | -484.34 | -883.14 | -1,208 | -71.89 | 100.41 | Upgrade
|
| Free Cash Flow Per Share | -0.62 | -1.07 | -1.41 | -0.09 | 0.16 | Upgrade
|
| Dividend Per Share | - | - | 0.060 | 0.100 | 0.150 | Upgrade
|
| Dividend Growth | - | - | -40.00% | -33.33% | - | Upgrade
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| Gross Margin | 3.55% | -1.30% | 1.99% | 9.72% | 15.63% | Upgrade
|
| Operating Margin | 2.02% | -4.49% | -1.22% | 6.45% | 11.86% | Upgrade
|
| Profit Margin | 0.94% | -3.31% | 0.45% | 6.84% | 9.00% | Upgrade
|
| Free Cash Flow Margin | -7.24% | -18.71% | -31.92% | -1.85% | 2.46% | Upgrade
|
| EBITDA | 378.21 | -18.27 | 110.91 | 398.07 | 632.87 | Upgrade
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| EBITDA Margin | 5.65% | -0.39% | 2.93% | 10.27% | 15.50% | Upgrade
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| D&A For EBITDA | 243.21 | 193.69 | 157.05 | 147.98 | 148.87 | Upgrade
|
| EBIT | 135 | -211.96 | -46.14 | 250.09 | 484.01 | Upgrade
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| EBIT Margin | 2.02% | -4.49% | -1.22% | 6.45% | 11.86% | Upgrade
|
| Effective Tax Rate | - | - | - | 15.93% | 16.55% | Upgrade
|
| Revenue as Reported | - | 4,719 | 3,785 | 3,875 | 4,082 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.