Shanghai Research Institute of Building Sciences Group Co., Ltd. (SHA:603153)
China · Delayed Price · Currency is CNY 17.43
+1.04 (6.35%)
At close: Apr 30, 2026
SHA:603153 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 | 5,003 | 5,000 | 4,145 | 4,004 | 3,554 | 3,430 |
Other Revenue | - | - | 6.19 | 5.97 | 3.99 | 5.42 |
| 5,003 | 5,000 | 4,152 | 4,009 | 3,558 | 3,435 | |
Revenue Growth (YoY) | 1.43% | 20.44% | 3.54% | 12.70% | 3.56% | 23.81% |
Cost of Revenue | 3,149 | 3,153 | 2,670 | 2,657 | 2,387 | 2,319 |
Gross Profit | 1,855 | 1,847 | 1,482 | 1,353 | 1,171 | 1,117 |
Selling, General & Admin | 979.69 | 968.73 | 706.48 | 698.23 | 617.07 | 594.75 |
Research & Development | 338.16 | 342 | 280.61 | 251.6 | 217.62 | 210.82 |
Other Operating Expenses | -50.21 | -50.12 | 28.83 | 23.13 | 25.75 | -37.41 |
Operating Expenses | 1,268 | 1,261 | 1,148 | 1,058 | 914.27 | 789.96 |
Operating Income | 587.21 | 586.51 | 333.96 | 295.3 | 256.93 | 326.75 |
Interest Expense | - | - | -2.79 | -3 | -2.93 | -1.71 |
Interest & Investment Income | 4.12 | 4.64 | 29.96 | 33.08 | 19.1 | 18.07 |
Currency Exchange Gain (Loss) | - | - | 0 | -0.05 | 0.1 | -1.72 |
Other Non Operating Income (Expenses) | -133.18 | -133.01 | 0.06 | 2.05 | -3.49 | -4.77 |
EBT Excluding Unusual Items | 458.76 | 458.13 | 361.19 | 327.38 | 269.71 | 336.63 |
Impairment of Goodwill | - | - | -16 | -9.3 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.21 |
Gain (Loss) on Sale of Assets | 2.41 | 1.88 | -0.23 | 0.34 | 0.16 | 1.52 |
Asset Writedown | -0.63 | -0.42 | - | - | - | -0.27 |
Other Unusual Items | - | - | 60.32 | 70.43 | 78.32 | 0.67 |
Pretax Income | 460.53 | 459.59 | 405.28 | 388.85 | 348.19 | 338.76 |
Income Tax Expense | 56.98 | 56.54 | 43.44 | 41.93 | 41.07 | 34.79 |
Earnings From Continuing Operations | 403.55 | 403.05 | 361.84 | 346.92 | 307.12 | 303.98 |
Minority Interest in Earnings | -32.3 | -34.93 | -19.26 | -31.16 | -31.53 | -24.96 |
Net Income | 371.25 | 368.12 | 342.58 | 315.76 | 275.6 | 279.02 |
Net Income to Common | 371.25 | 368.12 | 342.58 | 315.76 | 275.6 | 279.02 |
Net Income Growth | -0.33% | 7.46% | 8.49% | 14.57% | -1.23% | 20.23% |
Shares Outstanding (Basic) | 431 | 405 | 408 | 395 | 353 | 353 |
Shares Outstanding (Diluted) | 431 | 405 | 408 | 395 | 353 | 353 |
Shares Change (YoY) | 11.09% | -0.81% | 3.33% | 11.71% | 0.04% | 11.09% |
EPS (Basic) | 0.86 | 0.91 | 0.84 | 0.80 | 0.78 | 0.79 |
EPS (Diluted) | 0.86 | 0.91 | 0.84 | 0.80 | 0.78 | 0.79 |
EPS Growth | -10.28% | 8.33% | 5.00% | 2.56% | -1.27% | 8.22% |
Free Cash Flow | 388 | 344.45 | 247.7 | 201.31 | 110.49 | 51.85 |
Free Cash Flow Per Share | 0.90 | 0.85 | 0.61 | 0.51 | 0.31 | 0.15 |
Dividend Per Share | - | - | 0.255 | 0.240 | 0.210 | - |
Dividend Growth | - | - | 6.25% | 14.29% | - | - |
Gross Margin | 37.07% | 36.94% | 35.69% | 33.74% | 32.92% | 32.51% |
Operating Margin | 11.74% | 11.73% | 8.04% | 7.36% | 7.22% | 9.51% |
Profit Margin | 7.42% | 7.36% | 8.25% | 7.88% | 7.75% | 8.12% |
Free Cash Flow Margin | 7.75% | 6.89% | 5.97% | 5.02% | 3.11% | 1.51% |
EBITDA | 723.65 | 714.22 | 426.78 | 377.88 | 337.12 | 399.04 |
EBITDA Margin | 14.46% | 14.28% | 10.28% | 9.43% | 9.48% | 11.62% |
D&A For EBITDA | 136.44 | 127.72 | 92.83 | 82.58 | 80.19 | 72.29 |
EBIT | 587.21 | 586.51 | 333.96 | 295.3 | 256.93 | 326.75 |
EBIT Margin | 11.74% | 11.73% | 8.04% | 7.36% | 7.22% | 9.51% |
Effective Tax Rate | 12.37% | 12.30% | 10.72% | 10.78% | 11.80% | 10.27% |
Revenue as Reported | - | - | 4,152 | 4,009 | 3,558 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.