Shijiazhuang ChangShan BeiMing Technology Co.,Ltd (SHE:000158)
China
· Delayed Price · Currency is CNY 25.81
+0.69 (2.75%)
May 14, 2025, 2:45 PM CST
SHE:000158 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 9,070 | 8,725 | 8,945 | 9,605 | 10,818 | 9,837 | Upgrade
|
| Other Revenue | 93.62 | 93.62 | 101.73 | 58.17 | 63.66 | 46.35 | Upgrade
|
| Revenue | 9,164 | 8,818 | 9,047 | 9,663 | 10,882 | 9,884 | Upgrade
|
| Revenue Growth (YoY) | 5.92% | -2.52% | -6.38% | -11.19% | 10.10% | 4.63% | Upgrade
|
| Cost of Revenue | 8,359 | 8,081 | 8,135 | 8,860 | 9,756 | 8,915 | Upgrade
|
| Gross Profit | 805.3 | 737.72 | 911.84 | 803.76 | 1,126 | 969.24 | Upgrade
|
| Selling, General & Admin | 867.41 | 875.99 | 615.78 | 581.35 | 599.97 | 536.44 | Upgrade
|
| Research & Development | 229.37 | 230.18 | 264.49 | 270.13 | 242.02 | 185.74 | Upgrade
|
| Other Operating Expenses | 36.02 | 11.55 | 13.12 | 34.93 | 42.27 | 45.78 | Upgrade
|
| Operating Expenses | 1,221 | 1,189 | 957.2 | 947.1 | 930.53 | 803.54 | Upgrade
|
| Operating Income | -415.23 | -451.61 | -45.37 | -143.34 | 195.33 | 165.7 | Upgrade
|
| Interest Expense | -311.37 | -311.37 | -275.64 | -234.4 | -242.61 | -258.35 | Upgrade
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| Interest & Investment Income | 83.89 | 83.89 | 28.99 | 18.61 | 25.1 | 29.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.74 | -0.74 | -2.22 | -11.04 | 3.6 | 10.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.95 | -10.13 | -14.93 | -62.14 | -50.3 | -96.56 | Upgrade
|
| EBT Excluding Unusual Items | -649.21 | -689.96 | -309.17 | -432.31 | -68.88 | -148.97 | Upgrade
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| Impairment of Goodwill | -39.96 | -39.96 | -35.81 | -46.07 | -49.83 | -24.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.94 | 2.44 | 0.96 | -4.53 | 1.39 | -5.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.32 | 0.3 | -0.88 | -239.86 | -2.85 | 3.28 | Upgrade
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| Asset Writedown | -16.16 | -22.5 | -23.06 | -16.65 | -0.16 | -3.81 | Upgrade
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| Other Unusual Items | 98.39 | 102.79 | 208.79 | 496.15 | 242.57 | 302.39 | Upgrade
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| Pretax Income | -601.67 | -646.9 | -159.17 | -243.28 | 139.08 | 122.49 | Upgrade
|
| Income Tax Expense | -31.27 | -29.89 | -7.21 | -10.79 | 9.35 | 15.38 | Upgrade
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| Earnings From Continuing Operations | -570.4 | -617 | -151.96 | -232.49 | 129.73 | 107.11 | Upgrade
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| Minority Interest in Earnings | 15.09 | 23.54 | 35.33 | 24.73 | 1.28 | -5.8 | Upgrade
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| Net Income | -555.31 | -593.47 | -116.63 | -207.76 | 131 | 101.31 | Upgrade
|
| Net Income to Common | -555.31 | -593.47 | -116.63 | -207.76 | 131 | 101.31 | Upgrade
|
| Net Income Growth | - | - | - | - | 29.32% | 0.20% | Upgrade
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| Shares Outstanding (Basic) | 1,637 | 1,604 | 1,666 | 1,598 | 1,638 | 1,688 | Upgrade
|
| Shares Outstanding (Diluted) | 1,637 | 1,604 | 1,666 | 1,598 | 1,638 | 1,688 | Upgrade
|
| Shares Change (YoY) | -0.77% | -3.73% | 4.25% | -2.41% | -3.01% | 0.20% | Upgrade
|
| EPS (Basic) | -0.34 | -0.37 | -0.07 | -0.13 | 0.08 | 0.06 | Upgrade
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| EPS (Diluted) | -0.34 | -0.37 | -0.07 | -0.13 | 0.08 | 0.06 | Upgrade
|
| EPS Growth | - | - | - | - | 33.33% | - | Upgrade
|
| Free Cash Flow | -926.43 | -1,163 | 875.46 | -90.51 | 166.54 | 700.95 | Upgrade
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| Free Cash Flow Per Share | -0.57 | -0.72 | 0.53 | -0.06 | 0.10 | 0.41 | Upgrade
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| Gross Margin | 8.79% | 8.37% | 10.08% | 8.32% | 10.35% | 9.81% | Upgrade
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| Operating Margin | -4.53% | -5.12% | -0.50% | -1.48% | 1.80% | 1.68% | Upgrade
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| Profit Margin | -6.06% | -6.73% | -1.29% | -2.15% | 1.20% | 1.03% | Upgrade
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| Free Cash Flow Margin | -10.11% | -13.19% | 9.68% | -0.94% | 1.53% | 7.09% | Upgrade
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| EBITDA | -79.23 | -115.73 | 290.06 | 139.94 | 451.68 | 409.96 | Upgrade
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| EBITDA Margin | -0.86% | -1.31% | 3.21% | 1.45% | 4.15% | 4.15% | Upgrade
|
| D&A For EBITDA | 336 | 335.89 | 335.43 | 283.28 | 256.35 | 244.26 | Upgrade
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| EBIT | -415.23 | -451.61 | -45.37 | -143.34 | 195.33 | 165.7 | Upgrade
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| EBIT Margin | -4.53% | -5.12% | -0.50% | -1.48% | 1.80% | 1.68% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 6.72% | 12.56% | Upgrade
|
| Revenue as Reported | 9,164 | 8,818 | 9,047 | 9,663 | 10,882 | 9,884 | Upgrade
|
| Advertising Expenses | - | 4.19 | 10.09 | 4.44 | 0.58 | 0.26 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.