Beijing Sifang Automation Co.,Ltd (SHA:601126)
China · Delayed Price · Currency is CNY 28.45
+0.12 (0.42%)
Nov 3, 2026, 3:00 PM CST
SHA:601126 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 | 8,690 | 8,181 | 6,938 | 5,737 | 5,066 | 4,286 |
Other Revenue | 14.54 | 12.49 | 12.55 | 14.2 | 12.71 | 12.47 |
| 8,705 | 8,193 | 6,951 | 5,751 | 5,078 | 4,298 | |
Revenue Growth | 8.96% | 17.87% | 20.86% | 13.24% | 18.15% | 11.26% |
Cost of Revenue | 6,029 | 5,755 | 4,729 | 3,835 | 3,481 | 2,787 |
Gross Profit | 2,676 | 2,439 | 2,221 | 1,916 | 1,598 | 1,511 |
Selling, General & Admin | 909.8 | 846.7 | 828.97 | 751.74 | 642.41 | 637.81 |
Research & Development | 764.94 | 705.05 | 653.87 | 538.93 | 422.82 | 444.65 |
Other Operating Expenses | -68.71 | -66.2 | -61.66 | -65.37 | -46.68 | -58.23 |
Operating Expenses | 1,678 | 1,600 | 1,487 | 1,250 | 1,013 | 1,040 |
Operating Income | 998.02 | 839.28 | 734.37 | 666.38 | 585.27 | 470.76 |
Interest Expense | - | - | -0.28 | -0.64 | -0.98 | -1.3 |
Interest & Investment Income | 18.03 | 66.15 | 72.14 | 66.5 | 54.66 | 46.78 |
Currency Exchange Gain (Loss) | -4.49 | -4.49 | 0.96 | 1.28 | 4.38 | -2.75 |
Other Non Operating Income (Expenses) | -41.81 | 4.71 | -3.41 | -0.07 | -5.79 | -5.26 |
EBT Excluding Unusual Items | 969.76 | 905.65 | 803.78 | 733.45 | 637.54 | 508.24 |
Gain (Loss) on Sale of Investments | 13.17 | 13.04 | -0.43 | - | -0.95 | - |
Gain (Loss) on Sale of Assets | -0.3 | 0.89 | 0.05 | 0.15 | 0.14 | 0.73 |
Asset Writedown | -13.14 | - | - | - | - | - |
Other Unusual Items | 7.76 | 12.5 | 20.37 | 1.61 | 17.33 | 24.6 |
Pretax Income | 977.25 | 932.07 | 823.78 | 735.2 | 654.07 | 533.56 |
Income Tax Expense | 106.37 | 103.12 | 107.94 | 107.3 | 110.37 | 81.14 |
Earnings From Continuing Operations | 870.87 | 828.94 | 715.83 | 627.9 | 543.7 | 452.43 |
Minority Interest in Earnings | -0.33 | 0.03 | -0.25 | -0.69 | -0.48 | -0.54 |
Net Income | 870.55 | 828.97 | 715.59 | 627.21 | 543.21 | 451.89 |
Net Income to Common | 870.55 | 828.97 | 715.59 | 627.21 | 543.21 | 451.89 |
Net Income Growth | 7.42% | 15.85% | 14.09% | 15.46% | 20.21% | 31.38% |
Shares Outstanding (Basic) | 843 | 829 | 823 | 836 | 811 | 807 |
Shares Outstanding (Diluted) | 843 | 829 | 823 | 836 | 811 | 807 |
Shares Change | 1.93% | 0.78% | -1.65% | 3.15% | 0.47% | 0.88% |
EPS (Basic) | 1.03 | 1.00 | 0.87 | 0.75 | 0.67 | 0.56 |
EPS (Diluted) | 1.03 | 1.00 | 0.87 | 0.75 | 0.67 | 0.56 |
EPS Growth | 5.38% | 14.94% | 16.00% | 11.94% | 19.64% | 30.23% |
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 | 300.07 | 1,015 | 1,087 | 1,105 | 634.69 | 625.7 |
Free Cash Flow Per Share | 0.36 | 1.22 | 1.32 | 1.32 | 0.78 | 0.78 |
Dividend Per Share | 0.720 | 0.720 | 0.720 | 0.600 | 0.615 | 0.500 |
Dividend Growth | 0% | 0% | 20.00% | -2.44% | 23.00% | -48.98% |
Gross Margin | 30.74% | 29.77% | 31.96% | 33.32% | 31.46% | 35.15% |
Operating Margin | 11.46% | 10.24% | 10.56% | 11.59% | 11.52% | 10.95% |
Profit Margin | 10.00% | 10.12% | 10.29% | 10.91% | 10.70% | 10.51% |
Free Cash Flow Margin | 3.45% | 12.39% | 15.64% | 19.21% | 12.50% | 14.56% |
EBITDA | 1,107 | 948.62 | 843.7 | 763.9 | 669.62 | 562.77 |
EBITDA Margin | 12.72% | 11.58% | 12.14% | 13.28% | 13.18% | 13.09% |
D&A For EBITDA | 109.35 | 109.34 | 109.33 | 97.52 | 84.35 | 92.01 |
EBIT | 998.02 | 839.28 | 734.37 | 666.38 | 585.27 | 470.76 |
EBIT Margin | 11.46% | 10.24% | 10.56% | 11.59% | 11.52% | 10.95% |
Effective Tax Rate | 10.88% | 11.06% | 13.10% | 14.59% | 16.87% | 15.21% |
Revenue as Reported | 2,062 | 8,193 | 6,951 | 5,751 | 5,078 | 4,298 |
Advertising Expenses | - | 1.02 | 3.67 | 16.1 | 14.98 | 20.38 |