Shanghai Beite Technology Co., Ltd. (SHA:603009)
China
· Delayed Price · Currency is CNY 56.04
+0.28 (0.50%)
Sep 29, 2025, 2:45 PM CST
Shanghai Beite Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,139 | 1,995 | 1,855 | 1,673 | 1,708 | 1,454 | Upgrade
|
| Other Revenue | 27.08 | 28.54 | 26.34 | 32.12 | 29.58 | 16.01 | Upgrade
|
| Revenue | 2,166 | 2,024 | 1,881 | 1,706 | 1,738 | 1,470 | Upgrade
|
| Revenue Growth (YoY) | 8.28% | 7.57% | 10.30% | -1.86% | 18.18% | 12.87% | Upgrade
|
| Cost of Revenue | 1,773 | 1,660 | 1,581 | 1,423 | 1,414 | 1,199 | Upgrade
|
| Gross Profit | 393.05 | 363.18 | 299.72 | 282.23 | 323.78 | 271.55 | Upgrade
|
| Selling, General & Admin | 147.13 | 136.7 | 137.06 | 128.63 | 153.1 | 144.73 | Upgrade
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| Research & Development | 101.13 | 100.3 | 87.76 | 74.98 | 69.27 | 61.62 | Upgrade
|
| Other Operating Expenses | 12.99 | 6.82 | 4.58 | 10.34 | 12.11 | 10.97 | Upgrade
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| Operating Expenses | 261.8 | 245.63 | 208.46 | 222.12 | 238.23 | 225.27 | Upgrade
|
| Operating Income | 131.25 | 117.54 | 91.26 | 60.11 | 85.55 | 46.28 | Upgrade
|
| Interest Expense | -29.37 | -31.02 | -39.55 | -39.4 | -39.15 | -39.44 | Upgrade
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| Interest & Investment Income | 1.24 | 1.73 | 0.64 | 0.62 | 1.24 | 2.1 | Upgrade
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| Currency Exchange Gain (Loss) | 5.44 | -0.53 | 4.47 | 1.06 | -2.53 | -3.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.9 | 2.3 | -1.28 | 0.48 | 0.01 | 0.31 | Upgrade
|
| EBT Excluding Unusual Items | 110.46 | 90.01 | 55.54 | 22.87 | 45.13 | 6.01 | Upgrade
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| Impairment of Goodwill | -25.04 | -25.04 | -10.91 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.98 | -1.7 | -3.04 | 0.15 | 0.12 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.32 | -0.34 | -0.65 | 0.65 | -0.03 | 0.16 | Upgrade
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| Asset Writedown | -0.46 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 27.3 | 21.6 | 14.48 | 19.65 | 14.73 | 10.36 | Upgrade
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| Pretax Income | 107.55 | 84.54 | 55.43 | 43.31 | 59.95 | 16.52 | Upgrade
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| Income Tax Expense | 14.16 | 10.37 | 6.06 | 2.7 | 1.95 | -6.22 | Upgrade
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| Earnings From Continuing Operations | 93.39 | 74.17 | 49.36 | 40.61 | 58 | 22.75 | Upgrade
|
| Minority Interest in Earnings | -4.85 | -2.73 | 1.5 | 5.33 | 7.09 | 7.57 | Upgrade
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| Net Income | 88.54 | 71.44 | 50.87 | 45.94 | 65.09 | 30.32 | Upgrade
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| Net Income to Common | 88.54 | 71.44 | 50.87 | 45.94 | 65.09 | 30.32 | Upgrade
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| Net Income Growth | 26.55% | 40.43% | 10.72% | -29.42% | 114.69% | - | Upgrade
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| Shares Outstanding (Basic) | 347 | 357 | 363 | 353 | 362 | 379 | Upgrade
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| Shares Outstanding (Diluted) | 347 | 357 | 363 | 353 | 362 | 379 | Upgrade
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| Shares Change (YoY) | -4.52% | -1.70% | 2.81% | -2.27% | -4.58% | 3.36% | Upgrade
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| EPS (Basic) | 0.26 | 0.20 | 0.14 | 0.13 | 0.18 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.20 | 0.14 | 0.13 | 0.18 | 0.08 | Upgrade
|
| EPS Growth | 32.54% | 42.86% | 7.69% | -27.78% | 125.00% | - | Upgrade
|
| Free Cash Flow | -26.95 | 14.4 | 78.35 | 57.05 | -65.95 | -99.72 | Upgrade
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| Free Cash Flow Per Share | -0.08 | 0.04 | 0.22 | 0.16 | -0.18 | -0.26 | Upgrade
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| Dividend Per Share | 0.085 | 0.085 | 0.058 | 0.040 | 0.064 | - | Upgrade
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| Dividend Growth | 46.55% | 46.55% | 45.00% | -37.50% | - | - | Upgrade
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| Gross Margin | 18.14% | 17.95% | 15.93% | 16.55% | 18.63% | 18.47% | Upgrade
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| Operating Margin | 6.06% | 5.81% | 4.85% | 3.52% | 4.92% | 3.15% | Upgrade
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| Profit Margin | 4.09% | 3.53% | 2.70% | 2.69% | 3.75% | 2.06% | Upgrade
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| Free Cash Flow Margin | -1.24% | 0.71% | 4.17% | 3.35% | -3.79% | -6.78% | Upgrade
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| EBITDA | 285.47 | 273.62 | 250.12 | 210.36 | 227.33 | 179.29 | Upgrade
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| EBITDA Margin | 13.18% | 13.52% | 13.30% | 12.33% | 13.08% | 12.19% | Upgrade
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| D&A For EBITDA | 154.23 | 156.08 | 158.86 | 150.25 | 141.78 | 133.01 | Upgrade
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| EBIT | 131.25 | 117.54 | 91.26 | 60.11 | 85.55 | 46.28 | Upgrade
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| EBIT Margin | 6.06% | 5.81% | 4.85% | 3.52% | 4.92% | 3.15% | Upgrade
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| Effective Tax Rate | 13.16% | 12.27% | 10.94% | 6.24% | 3.25% | - | Upgrade
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| Revenue as Reported | 2,166 | 2,024 | 1,881 | 1,706 | 1,738 | 1,470 | Upgrade
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.