Shanghai Mechanical & Electrical Industry Co.,Ltd. (SHA:600835)
China · Delayed Price · Currency is CNY 24.82
-0.17 (-0.68%)
May 8, 2026, 3:00 PM CST
SHA:600835 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 | Mar '26 Mar 31, 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 | 19,219 | 19,172 | 20,321 | 22,110 | 23,339 | 24,431 |
Other Revenue | 122.86 | 122.86 | 361.4 | 211.02 | 230.69 | 285.72 |
| 19,342 | 19,294 | 20,682 | 22,321 | 23,570 | 24,717 | |
Revenue Growth (YoY) | -6.03% | -6.71% | -7.34% | -5.30% | -4.64% | 5.65% |
Cost of Revenue | 16,441 | 16,414 | 17,433 | 18,761 | 19,940 | 20,697 |
Gross Profit | 2,901 | 2,880 | 3,249 | 3,560 | 3,629 | 4,020 |
Selling, General & Admin | 1,334 | 1,344 | 1,423 | 1,494 | 1,456 | 1,438 |
Research & Development | 721.59 | 725.48 | 766.25 | 789.35 | 789.05 | 830.67 |
Other Operating Expenses | -57.75 | -68.19 | -55.16 | -110.12 | 21.46 | 22.45 |
Operating Expenses | 2,234 | 2,251 | 2,360 | 2,478 | 2,645 | 2,969 |
Operating Income | 667.11 | 629.64 | 889.05 | 1,082 | 983.86 | 1,051 |
Interest Expense | -4.27 | -4.27 | -4.36 | -5.94 | -5.41 | -6.2 |
Interest & Investment Income | 583.43 | 602.07 | 645.51 | 534.59 | 515.01 | 514.7 |
Currency Exchange Gain (Loss) | -9.28 | -9.28 | -4.71 | 2.14 | 19.87 | -7.14 |
Other Non Operating Income (Expenses) | -5.17 | 3.45 | -18.53 | 4.25 | -7.14 | -7.55 |
EBT Excluding Unusual Items | 1,232 | 1,222 | 1,507 | 1,617 | 1,506 | 1,545 |
Impairment of Goodwill | - | - | -4.4 | - | - | - |
Gain (Loss) on Sale of Investments | 10.69 | 25.99 | 16.36 | 21.89 | 7.57 | 30.35 |
Gain (Loss) on Sale of Assets | 184.37 | 184.85 | 12.1 | 15.3 | 37.9 | -3.22 |
Asset Writedown | -54.78 | -26.11 | -9.27 | - | - | - |
Other Unusual Items | -88.53 | -98.92 | -33.26 | 58.99 | 115.37 | -287.3 |
Pretax Income | 1,284 | 1,307 | 1,488 | 1,713 | 1,667 | 1,285 |
Income Tax Expense | 115.49 | 116.94 | 137.07 | 150.55 | 133.12 | 112.53 |
Earnings From Continuing Operations | 1,168 | 1,190 | 1,351 | 1,563 | 1,534 | 1,173 |
Minority Interest in Earnings | -400.68 | -398 | -414.08 | -562.77 | -552.44 | -361.68 |
Net Income | 767.39 | 792.47 | 937.33 | 999.92 | 981.47 | 810.92 |
Net Income to Common | 767.39 | 792.47 | 937.33 | 999.92 | 981.47 | 810.92 |
Net Income Growth | -17.36% | -15.46% | -6.26% | 1.88% | 21.03% | -28.23% |
Shares Outstanding (Basic) | 1,031 | 1,023 | 1,023 | 1,023 | 1,023 | 1,023 |
Shares Outstanding (Diluted) | 1,031 | 1,023 | 1,023 | 1,023 | 1,023 | 1,023 |
Shares Change (YoY) | 0.62% | - | - | - | - | - |
EPS (Basic) | 0.74 | 0.77 | 0.92 | 0.98 | 0.96 | 0.79 |
EPS (Diluted) | 0.74 | 0.77 | 0.92 | 0.98 | 0.96 | 0.79 |
EPS Growth | -18.40% | -15.98% | -6.26% | 1.88% | 21.48% | -28.18% |
Free Cash Flow | 664.18 | 637.03 | 825.18 | 1,130 | 545.72 | 555.94 |
Free Cash Flow Per Share | 0.64 | 0.62 | 0.81 | 1.10 | 0.53 | 0.54 |
Dividend Per Share | 0.360 | 0.360 | 0.420 | 0.440 | 0.430 | 0.290 |
Dividend Growth | -14.29% | -14.29% | -4.54% | 2.33% | 48.28% | -25.64% |
Gross Margin | 15.00% | 14.93% | 15.71% | 15.95% | 15.40% | 16.27% |
Operating Margin | 3.45% | 3.26% | 4.30% | 4.85% | 4.17% | 4.25% |
Profit Margin | 3.97% | 4.11% | 4.53% | 4.48% | 4.16% | 3.28% |
Free Cash Flow Margin | 3.43% | 3.30% | 3.99% | 5.06% | 2.31% | 2.25% |
EBITDA | 939.4 | 892.61 | 1,115 | 1,328 | 1,232 | 1,286 |
EBITDA Margin | 4.86% | 4.63% | 5.39% | 5.95% | 5.23% | 5.20% |
D&A For EBITDA | 272.28 | 262.96 | 225.69 | 246.43 | 248.63 | 234.37 |
EBIT | 667.11 | 629.64 | 889.05 | 1,082 | 983.86 | 1,051 |
EBIT Margin | 3.45% | 3.26% | 4.30% | 4.85% | 4.17% | 4.25% |
Effective Tax Rate | 9.00% | 8.94% | 9.21% | 8.79% | 7.99% | 8.76% |
Revenue as Reported | 19,342 | 19,294 | 20,682 | 22,321 | 23,570 | 24,717 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.