Shanghai Belling Co., Ltd. (SHA:600171)
China · Delayed Price · Currency is CNY 21.76
-0.38 (-1.72%)
Sep 30, 2026, 3:00 PM CST
Shanghai Belling 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,409 | 3,141 | 2,780 | 2,082 | 1,994 | 1,960 |
Other Revenue | 23.44 | 33.04 | 38.93 | 55.32 | 50.63 | 63.98 |
| 3,433 | 3,174 | 2,819 | 2,137 | 2,044 | 2,024 | |
Revenue Growth | 12.36% | 12.60% | 31.89% | 4.54% | 0.98% | 51.95% |
Cost of Revenue | 2,534 | 2,342 | 2,051 | 1,529 | 1,361 | 1,342 |
Gross Profit | 898.4 | 831.34 | 767.62 | 608.39 | 683.67 | 682.4 |
Selling, General & Admin | 208.76 | 200.57 | 160.09 | 150.12 | 137.39 | 147.43 |
Research & Development | 530.48 | 484.55 | 423.37 | 351.81 | 255.05 | 173.43 |
Other Operating Expenses | -30.17 | -44.39 | -42.34 | -6.6 | -1.59 | 7.96 |
Operating Expenses | 711.79 | 643.77 | 541.79 | 495.85 | 390.86 | 328.78 |
Operating Income | 186.61 | 187.57 | 225.83 | 112.54 | 292.81 | 353.62 |
Interest Expense | -1.5 | -1.88 | -2.15 | -2.36 | -1.45 | -1.65 |
Interest & Investment Income | 92.33 | 96.96 | 93.52 | 46.38 | 80.74 | 100.96 |
Currency Exchange Gain (Loss) | -22.87 | -9.11 | 3.14 | 1.04 | 12.96 | -4.15 |
Other Non Operating Income (Expenses) | 0.01 | -0.29 | -0.29 | -0.31 | -0.06 | -0.5 |
EBT Excluding Unusual Items | 254.58 | 273.25 | 320.05 | 157.29 | 385 | 448.28 |
Gain (Loss) on Sale of Investments | -5.25 | - | 64.74 | -279.23 | 27.21 | 299.93 |
Gain (Loss) on Sale of Assets | 5.2 | 2.02 | 0.34 | 0.03 | 0.01 | -0 |
Asset Writedown | -23.5 | -23.48 | -10.22 | -0.12 | -0.03 | -0.22 |
Other Unusual Items | 28.44 | 22.19 | 18.42 | 19.74 | 16.07 | 18.68 |
Pretax Income | 259.48 | 273.98 | 394.29 | -102.28 | 428.27 | 766.67 |
Income Tax Expense | 43.23 | 37.75 | -1.24 | -42.06 | 28.68 | 29.12 |
Earnings From Continuing Operations | 216.24 | 236.23 | 395.53 | -60.22 | 399.59 | 737.55 |
Minority Interest in Earnings | - | - | - | - | -0.55 | -8.25 |
Net Income | 216.24 | 236.23 | 395.53 | -60.22 | 399.03 | 729.3 |
Net Income to Common | 216.24 | 236.23 | 395.53 | -60.22 | 399.03 | 729.3 |
Net Income Growth | -45.73% | -40.28% | - | - | -45.28% | 38.12% |
Shares Outstanding (Basic) | 720 | 716 | 706 | 669 | 700 | 701 |
Shares Outstanding (Diluted) | 720 | 716 | 706 | 669 | 700 | 708 |
Shares Change | 0.77% | 1.35% | 5.56% | -4.42% | -1.13% | 0.57% |
EPS (Basic) | 0.30 | 0.33 | 0.56 | -0.09 | 0.57 | 1.04 |
EPS (Diluted) | 0.30 | 0.33 | 0.56 | -0.09 | 0.57 | 1.03 |
EPS Growth | -46.15% | -41.07% | - | - | -44.66% | 37.33% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 146.2 | 207.83 | 66.34 | 88.65 | -239.79 | 375.33 |
Free Cash Flow Per Share | 0.20 | 0.29 | 0.09 | 0.13 | -0.34 | 0.53 |
Dividend Per Share | 0.120 | 0.120 | 0.170 | 0.100 | 0.200 | 0.200 |
Dividend Growth | -29.41% | -29.41% | 70.00% | -50.00% | 0% | 53.85% |
Gross Margin | 26.17% | 26.20% | 27.23% | 28.47% | 33.44% | 33.71% |
Operating Margin | 5.44% | 5.91% | 8.01% | 5.27% | 14.32% | 17.47% |
Profit Margin | 6.30% | 7.44% | 14.03% | -2.82% | 19.52% | 36.03% |
Free Cash Flow Margin | 4.26% | 6.55% | 2.35% | 4.15% | -11.73% | 18.54% |
EBITDA | 210.94 | 212.58 | 259.22 | 143.97 | 313.29 | 369.13 |
EBITDA Margin | 6.14% | 6.70% | 9.20% | 6.74% | 15.32% | 18.23% |
D&A For EBITDA | 24.34 | 25 | 33.39 | 31.43 | 20.48 | 15.51 |
EBIT | 186.61 | 187.57 | 225.83 | 112.54 | 292.81 | 353.62 |
EBIT Margin | 5.44% | 5.91% | 8.01% | 5.27% | 14.32% | 17.47% |
Effective Tax Rate | 16.66% | 13.78% | - | - | 6.70% | 3.80% |
Revenue as Reported | 3,433 | 3,174 | 2,819 | 2,137 | 2,044 | 2,024 |