Shanghai Shibei Hi-Tech Co.,Ltd. (SHA:600604)
China
· Delayed Price · Currency is CNY 4.830
+0.180 (3.87%)
Jun 20, 2025, 2:45 PM CST
Shanghai Shibei Hi-Tech 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,723 | 2,580 | 1,019 | 1,253 | 1,112 | 1,194 | Upgrade
|
| Other Revenue | 1.49 | 1.49 | 2.58 | 9.67 | 2.09 | 8.47 | Upgrade
|
| Revenue | 2,724 | 2,582 | 1,022 | 1,263 | 1,114 | 1,202 | Upgrade
|
| Revenue Growth (YoY) | 173.17% | 152.66% | -19.10% | 13.36% | -7.34% | 10.27% | Upgrade
|
| Cost of Revenue | 2,001 | 1,875 | 702.2 | 668.24 | 558.73 | 573.62 | Upgrade
|
| Gross Profit | 723.5 | 706.21 | 319.55 | 594.73 | 555.37 | 628.72 | Upgrade
|
| Selling, General & Admin | 69.06 | 65.29 | 55.04 | 56.42 | 50.86 | 58.75 | Upgrade
|
| Other Operating Expenses | 196.12 | 186.34 | 158.48 | 138.91 | 95.38 | 98.26 | Upgrade
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| Operating Expenses | 271.43 | 258.2 | 207.18 | 221.45 | 159.27 | 169.22 | Upgrade
|
| Operating Income | 452.08 | 448.02 | 112.37 | 373.27 | 396.1 | 459.5 | Upgrade
|
| Interest Expense | -290.85 | -304.47 | -276.12 | -316.36 | -357.69 | -314.53 | Upgrade
|
| Interest & Investment Income | 13.11 | 15.59 | 29.37 | 28.4 | 12.16 | 54.31 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0 | -0.04 | 0.09 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.99 | -0.2 | 1.65 | -0.17 | -0.3 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 173.34 | 158.94 | -132.72 | 85.1 | 50.36 | 199.17 | Upgrade
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| Gain (Loss) on Sale of Investments | 12.22 | -8.48 | 5.33 | 32.89 | 150.27 | 29.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.02 | 0.06 | 0.96 | 0.01 | 0.09 | Upgrade
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| Asset Writedown | - | - | -0 | - | -0.02 | - | Upgrade
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| Other Unusual Items | 1 | 1.22 | -0.01 | 34.08 | 7.85 | 9.2 | Upgrade
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| Pretax Income | 186.57 | 151.67 | -127.35 | 153.03 | 208.48 | 237.99 | Upgrade
|
| Income Tax Expense | 66.94 | 56.3 | 33.45 | 54.41 | 78.86 | 56.08 | Upgrade
|
| Earnings From Continuing Operations | 119.62 | 95.37 | -160.8 | 98.62 | 129.61 | 181.91 | Upgrade
|
| Minority Interest in Earnings | -65.32 | -64.84 | -16.94 | -20.31 | -14.6 | -6.09 | Upgrade
|
| Net Income | 54.3 | 30.53 | -177.74 | 78.31 | 115.01 | 175.83 | Upgrade
|
| Net Income to Common | 54.3 | 30.53 | -177.74 | 78.31 | 115.01 | 175.83 | Upgrade
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| Net Income Growth | - | - | - | -31.91% | -34.59% | -16.67% | Upgrade
|
| Shares Outstanding (Basic) | 1,873 | 1,873 | 1,975 | 1,958 | 1,917 | 1,954 | Upgrade
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| Shares Outstanding (Diluted) | 1,873 | 1,873 | 1,975 | 1,958 | 1,917 | 1,954 | Upgrade
|
| Shares Change (YoY) | -5.08% | -5.15% | 0.88% | 2.14% | -1.88% | 1.85% | Upgrade
|
| EPS (Basic) | 0.03 | 0.02 | -0.09 | 0.04 | 0.06 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.02 | -0.09 | 0.04 | 0.06 | 0.09 | Upgrade
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| EPS Growth | - | - | - | -33.33% | -33.33% | -18.18% | Upgrade
|
| Free Cash Flow | -6 | -309.57 | -398.32 | 1,736 | -473.41 | -1,554 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.17 | -0.20 | 0.89 | -0.25 | -0.80 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | - | 0.005 | 0.007 | 0.012 | Upgrade
|
| Dividend Growth | - | - | - | -28.57% | -41.67% | - | Upgrade
|
| Gross Margin | 26.56% | 27.36% | 31.27% | 47.09% | 49.85% | 52.29% | Upgrade
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| Operating Margin | 16.59% | 17.36% | 11.00% | 29.55% | 35.55% | 38.22% | Upgrade
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| Profit Margin | 1.99% | 1.18% | -17.40% | 6.20% | 10.32% | 14.62% | Upgrade
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| Free Cash Flow Margin | -0.22% | -11.99% | -38.98% | 137.49% | -42.49% | -129.23% | Upgrade
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| EBITDA | 780.7 | 775.21 | 433.88 | 669.5 | 642.06 | 647.22 | Upgrade
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| EBITDA Margin | 28.66% | 30.03% | 42.46% | 53.01% | 57.63% | 53.83% | Upgrade
|
| D&A For EBITDA | 328.62 | 327.2 | 321.5 | 296.23 | 245.96 | 187.73 | Upgrade
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| EBIT | 452.08 | 448.02 | 112.37 | 373.27 | 396.1 | 459.5 | Upgrade
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| EBIT Margin | 16.59% | 17.36% | 11.00% | 29.55% | 35.55% | 38.22% | Upgrade
|
| Effective Tax Rate | 35.88% | 37.12% | - | 35.55% | 37.83% | 23.56% | Upgrade
|
| Revenue as Reported | 142.66 | - | - | 1,263 | 1,114 | 1,202 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.