Shaanxi Baoguang Vacuum Electric Device Co., Ltd. (SHA:600379)
China · Delayed Price · Currency is CNY 11.17
-0.61 (-5.18%)
Oct 27, 2026, 3:00 PM CST
SHA:600379 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 | Sep '26 Sep 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 | 1,262 | 1,180 | 1,384 | 1,269 | 1,152 | 931.65 |
Other Revenue | 81.14 | 81.14 | 80.21 | 79.94 | 76.88 | 78.29 |
| 1,344 | 1,261 | 1,464 | 1,349 | 1,229 | 1,010 | |
Revenue Growth | 7.02% | -13.88% | 8.51% | 9.84% | 21.65% | 11.96% |
Cost of Revenue | 1,064 | 1,022 | 1,185 | 1,088 | 1,004 | 831.27 |
Gross Profit | 279.23 | 239.07 | 279.23 | 261.36 | 224.67 | 178.67 |
Selling, General & Admin | 137.27 | 135.69 | 123.37 | 125.08 | 113.76 | 86.6 |
Research & Development | 58.1 | 49.81 | 54.12 | 53.98 | 44.72 | 34.75 |
Other Operating Expenses | 0.69 | 1.26 | -0.8 | 4.29 | 6.65 | 6.24 |
Operating Expenses | 198.27 | 185.14 | 183.83 | 188.4 | 168.3 | 127.65 |
Operating Income | 80.96 | 53.94 | 95.4 | 72.96 | 56.36 | 51.02 |
Interest Expense | -2.54 | -3.06 | -3.55 | -3.77 | -2.77 | -3.4 |
Interest & Investment Income | 1.48 | 3.28 | 6.29 | 7.72 | 7.05 | 4.65 |
Currency Exchange Gain (Loss) | 0.1 | 0.1 | 4.36 | -0.15 | 0.49 | -1.65 |
Other Non Operating Income (Expenses) | -5.2 | -1.84 | -4.38 | -1.64 | -0.1 | -0.5 |
EBT Excluding Unusual Items | 74.81 | 52.42 | 98.12 | 75.11 | 61.03 | 50.11 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.29 | 0.03 |
Gain (Loss) on Sale of Assets | -3.78 | -3.81 | -0.18 | -0.01 | -0.35 | 0.16 |
Asset Writedown | -10.1 | -0.03 | - | - | 0.01 | - |
Other Unusual Items | 2.22 | 5.62 | 5.51 | 3.74 | 5.12 | 6.16 |
Pretax Income | 63.14 | 54.2 | 103.45 | 78.84 | 65.52 | 56.46 |
Income Tax Expense | 9.19 | 4.68 | 10.36 | 6.39 | 5.75 | 4.29 |
Earnings From Continuing Operations | 53.95 | 49.53 | 93.08 | 72.44 | 59.78 | 52.16 |
Minority Interest in Earnings | 7.53 | 1.77 | -2.73 | -1.81 | -2.19 | -1.38 |
Net Income | 61.49 | 51.3 | 90.36 | 70.63 | 57.58 | 50.78 |
Net Income to Common | 61.49 | 51.3 | 90.36 | 70.63 | 57.58 | 50.78 |
Net Income Growth | -13.14% | -43.23% | 27.93% | 22.66% | 13.38% | 10.00% |
Shares Outstanding (Basic) | 330 | 330 | 330 | 330 | 330 | 330 |
Shares Outstanding (Diluted) | 330 | 330 | 330 | 330 | 330 | 330 |
Shares Change | -0.09% | -0.05% | 0.02% | 0.01% | -0.01% | -0.01% |
EPS (Basic) | 0.19 | 0.16 | 0.27 | 0.21 | 0.17 | 0.15 |
EPS (Diluted) | 0.19 | 0.16 | 0.27 | 0.21 | 0.17 | 0.15 |
EPS Growth | -13.07% | -43.20% | 27.91% | 22.65% | 13.39% | 10.01% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 16.76 | -68.02 | -12.82 | 74.48 | 182.17 | 130.67 |
Free Cash Flow Per Share | 0.05 | -0.21 | -0.04 | 0.23 | 0.55 | 0.40 |
Dividend Per Share | 0.064 | 0.062 | 0.109 | 0.065 | 0.053 | 0.062 |
Dividend Growth | -20.76% | -43.17% | 68.40% | 22.64% | -14.52% | 47.62% |
Gross Margin | 20.78% | 18.96% | 19.07% | 19.37% | 18.29% | 17.69% |
Operating Margin | 6.03% | 4.28% | 6.52% | 5.41% | 4.59% | 5.05% |
Profit Margin | 4.58% | 4.07% | 6.17% | 5.23% | 4.69% | 5.03% |
Free Cash Flow Margin | 1.25% | -5.39% | -0.88% | 5.52% | 14.83% | 12.94% |
EBITDA | 114.92 | 84.49 | 121.4 | 103.05 | 84.8 | 76.13 |
EBITDA Margin | 8.55% | 6.70% | 8.29% | 7.64% | 6.90% | 7.54% |
D&A For EBITDA | 33.96 | 30.55 | 26 | 30.09 | 28.43 | 25.12 |
EBIT | 80.96 | 53.94 | 95.4 | 72.96 | 56.36 | 51.02 |
EBIT Margin | 6.03% | 4.28% | 6.52% | 5.41% | 4.59% | 5.05% |
Effective Tax Rate | 14.56% | 8.63% | 10.02% | 8.11% | 8.77% | 7.61% |
Revenue as Reported | 1,344 | 1,261 | 1,464 | 1,349 | 1,229 | 1,010 |
Advertising Expenses | - | 0.18 | 0.06 | 0.03 | 0.04 | 0.17 |