AA Industrial Belting (Shanghai) Co.,Ltd
SSE:603580.SS
13.1 (CNY) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 167.533 | 154.619 | 176.518 | 252.483 | 194.16 | 193.502 | 188.114 | 155.021 | 149.386 | 147.108 | 143.788 | 121.012 | 121.726 | 127.406 |
| Cost of Revenue
| 110.479 | 102.117 | 124.114 | 160.228 | 119.362 | 108.227 | 100.704 | 79.288 | 76.637 | 78.183 | 77.402 | 66.541 | 73.597 | 80.994 |
| Gross Profit
| 57.054 | 52.502 | 52.404 | 92.256 | 74.797 | 85.275 | 87.41 | 75.732 | 72.749 | 68.925 | 66.387 | 54.472 | 48.129 | 46.412 |
| Gross Profit Ratio
| 0.341 | 0.34 | 0.297 | 0.365 | 0.385 | 0.441 | 0.465 | 0.489 | 0.487 | 0.469 | 0.462 | 0.45 | 0.395 | 0.364 |
| Reseach & Development Expenses
| 10.672 | 10.004 | 10.474 | 13.059 | 9.747 | 9.076 | 9.777 | 8.614 | 9.038 | 8.151 | 8.354 | 6.734 | 1.83 | 0 |
| General & Administrative Expenses
| 6.281 | 9.507 | 6.292 | 6.318 | 5.592 | 6.171 | 7.202 | 7.206 | 5.554 | 4.826 | 4.576 | 3.98 | 2.201 | 3.031 |
| Selling & Marketing Expenses
| 2.759 | 13.382 | 15.431 | 17.382 | 15.824 | 23.119 | 19.047 | 16.788 | 14.315 | 13.509 | 14.422 | 8.577 | 8.975 | 7.854 |
| SG&A
| 9.04 | 22.889 | 21.723 | 23.699 | 21.416 | 29.29 | 26.249 | 23.994 | 19.869 | 18.336 | 18.997 | 12.557 | 11.176 | 10.885 |
| Other Expenses
| 52.089 | 18.261 | 18.866 | 16.455 | 13.169 | 10.524 | -0.128 | 0.046 | 3.111 | 3.964 | 3.866 | 0.549 | 1.7 | 0.725 |
| Operating Expenses
| 71.801 | 51.154 | 51.064 | 53.212 | 44.332 | 48.889 | 44.627 | 38.275 | 38.504 | 36.231 | 36.559 | 25.828 | 20.378 | 18.237 |
| Operating Income
| -14.747 | 1.348 | 2.543 | 37.336 | 35.838 | 38.963 | 43.52 | 34.959 | 34.324 | 31.273 | 25.597 | 27.407 | 25.918 | 28.922 |
| Operating Income Ratio
| -0.088 | 0.009 | 0.014 | 0.148 | 0.185 | 0.201 | 0.231 | 0.226 | 0.23 | 0.213 | 0.178 | 0.226 | 0.213 | 0.227 |
| Total Other Income Expenses Net
| -0.29 | -0.124 | -6.04 | -0.085 | -0.91 | 1.838 | -0.128 | 0.043 | 3.064 | 3.933 | 3.856 | 0.324 | 0.031 | 0.661 |
| Income Before Tax
| -15.037 | 1.224 | -3.496 | 37.251 | 34.928 | 40.801 | 43.391 | 35.005 | 37.392 | 35.206 | 29.453 | 27.73 | 27.618 | 29.583 |
| Income Before Tax Ratio
| -0.09 | 0.008 | -0.02 | 0.148 | 0.18 | 0.211 | 0.231 | 0.226 | 0.25 | 0.239 | 0.205 | 0.229 | 0.227 | 0.232 |
| Income Tax Expense
| -4.694 | -0.089 | 0.016 | 3.784 | 4.51 | 5.364 | 6.624 | 4.962 | 5.28 | 5.366 | 4.212 | 4.787 | 6.977 | 8.274 |
| Net Income
| -8.846 | 2.336 | -3.512 | 34.073 | 30.565 | 35.553 | 35.799 | 28.657 | 31.065 | 29.822 | 25.92 | 22.944 | 20.641 | 21.309 |
| Net Income Ratio
| -0.053 | 0.015 | -0.02 | 0.135 | 0.157 | 0.184 | 0.19 | 0.185 | 0.208 | 0.203 | 0.18 | 0.19 | 0.17 | 0.167 |
| EPS
| -0.068 | 0.018 | -0.027 | 0.26 | 0.23 | 0.27 | 0.27 | 0.24 | 0.32 | 0.3 | 0.27 | 0.23 | 0.21 | 0.47 |
| EPS Diluted
| -0.068 | 0.018 | -0.027 | 0.26 | 0.23 | 0.27 | 0.27 | 0.24 | 0.32 | 0.3 | 0.27 | 0.23 | 0.21 | 0.47 |
| EBITDA
| 10.685 | 27.434 | 16.074 | 51.915 | 48.572 | 53.226 | 54.493 | 45.346 | 40.086 | 44.497 | 38.232 | 30.646 | 30.373 | 33.33 |
| EBITDA Ratio
| 0.064 | 0.177 | 0.091 | 0.206 | 0.25 | 0.275 | 0.29 | 0.293 | 0.268 | 0.302 | 0.266 | 0.253 | 0.25 | 0.262 |