Shaanxi Baoguang Vacuum Electric Device Co., Ltd. (SHA:600379)
China · Delayed Price · Currency is CNY 12.70
-0.28 (-2.16%)
At close: Feb 13, 2026
SHA:600379 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 1,175 | 1,384 | 1,269 | 1,152 | 931.65 | 802.35 |
Other Revenue | 80.21 | 80.21 | 79.94 | 76.88 | 78.29 | 99.73 |
| 1,255 | 1,464 | 1,349 | 1,229 | 1,010 | 902.08 | |
Revenue Growth (YoY) | -8.04% | 8.51% | 9.84% | 21.65% | 11.96% | -3.41% |
Cost of Revenue | 1,002 | 1,185 | 1,088 | 1,004 | 831.27 | 715.75 |
Gross Profit | 253.61 | 279.23 | 261.36 | 224.67 | 178.67 | 186.33 |
Selling, General & Admin | 129.13 | 123.37 | 125.08 | 113.76 | 86.6 | 100.68 |
Research & Development | 52.83 | 54.12 | 53.98 | 44.72 | 34.75 | 29.12 |
Other Operating Expenses | 2.08 | -0.8 | 4.29 | 6.65 | 6.24 | 7 |
Operating Expenses | 178.03 | 183.83 | 188.4 | 168.3 | 127.65 | 137.49 |
Operating Income | 75.58 | 95.4 | 72.96 | 56.36 | 51.02 | 48.84 |
Interest Expense | -3.73 | -3.55 | -3.77 | -2.77 | -3.4 | -2.02 |
Interest & Investment Income | 4.41 | 6.29 | 7.72 | 7.05 | 4.65 | 0.81 |
Currency Exchange Gain (Loss) | 4.36 | 4.36 | -0.15 | 0.49 | -1.65 | -2.06 |
Other Non Operating Income (Expenses) | -1.54 | -0.6 | -0.53 | -0.1 | -0.5 | -0.7 |
EBT Excluding Unusual Items | 79.08 | 101.9 | 76.22 | 61.03 | 50.11 | 44.87 |
Gain (Loss) on Sale of Investments | - | - | - | -0.29 | 0.03 | -0.28 |
Gain (Loss) on Sale of Assets | -0.34 | -0.18 | -0.01 | -0.35 | 0.16 | 0.02 |
Asset Writedown | -0.66 | -3.78 | -1.11 | 0.01 | - | - |
Other Unusual Items | 5.76 | 5.51 | 3.74 | 5.12 | 6.16 | 5.99 |
Pretax Income | 83.84 | 103.45 | 78.84 | 65.52 | 56.46 | 50.6 |
Income Tax Expense | 9.04 | 10.36 | 6.39 | 5.75 | 4.29 | 4.43 |
Earnings From Continuing Operations | 74.8 | 93.08 | 72.44 | 59.78 | 52.16 | 46.17 |
Minority Interest in Earnings | -4.01 | -2.73 | -1.81 | -2.19 | -1.38 | - |
Net Income | 70.79 | 90.36 | 70.63 | 57.58 | 50.78 | 46.17 |
Net Income to Common | 70.79 | 90.36 | 70.63 | 57.58 | 50.78 | 46.17 |
Net Income Growth | -14.90% | 27.93% | 22.66% | 13.38% | 10.00% | 4.52% |
Shares Outstanding (Basic) | 330 | 330 | 330 | 330 | 330 | 330 |
Shares Outstanding (Diluted) | 330 | 330 | 330 | 330 | 330 | 330 |
Shares Change (YoY) | 0.03% | 0.02% | 0.01% | -0.01% | -0.01% | 0.01% |
EPS (Basic) | 0.21 | 0.27 | 0.21 | 0.17 | 0.15 | 0.14 |
EPS (Diluted) | 0.21 | 0.27 | 0.21 | 0.17 | 0.15 | 0.14 |
EPS Growth | -14.92% | 27.91% | 22.65% | 13.39% | 10.01% | 4.51% |
Free Cash Flow | -87.02 | -12.82 | 74.48 | 182.17 | 130.67 | 100.85 |
Free Cash Flow Per Share | -0.26 | -0.04 | 0.23 | 0.55 | 0.40 | 0.30 |
Dividend Per Share | 0.080 | 0.109 | 0.065 | 0.053 | 0.062 | 0.042 |
Dividend Growth | -37.30% | 68.40% | 22.64% | -14.52% | 47.62% | -44.74% |
Gross Margin | 20.20% | 19.07% | 19.37% | 18.29% | 17.69% | 20.66% |
Operating Margin | 6.02% | 6.52% | 5.41% | 4.59% | 5.05% | 5.41% |
Profit Margin | 5.64% | 6.17% | 5.23% | 4.69% | 5.03% | 5.12% |
Free Cash Flow Margin | -6.93% | -0.88% | 5.52% | 14.83% | 12.94% | 11.18% |
EBITDA | 96.4 | 120.2 | 103.05 | 84.8 | 76.13 | 74.86 |
EBITDA Margin | 7.68% | 8.21% | 7.64% | 6.90% | 7.54% | 8.30% |
D&A For EBITDA | 20.82 | 24.8 | 30.09 | 28.43 | 25.12 | 26.02 |
EBIT | 75.58 | 95.4 | 72.96 | 56.36 | 51.02 | 48.84 |
EBIT Margin | 6.02% | 6.52% | 5.41% | 4.59% | 5.05% | 5.41% |
Effective Tax Rate | 10.78% | 10.02% | 8.11% | 8.77% | 7.61% | 8.75% |
Revenue as Reported | 1,255 | 1,464 | 1,349 | 1,229 | 1,010 | 902.08 |
Advertising Expenses | - | 0.06 | 0.03 | 0.04 | 0.17 | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.