Shanghai Research Institute of Building Sciences Group Co., Ltd. (SHA:603153)
China · Delayed Price · Currency is CNY 13.27
+0.10 (0.76%)
Sep 4, 2026, 4:00 PM EDT
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 | Jun '26 Jun 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 | 5,002 | 4,993 | 4,921 | 4,004 | 3,554 | 3,430 |
Other Revenue | 7.15 | 7.26 | 6.44 | 5.97 | 3.99 | 5.42 |
| 5,009 | 5,000 | 4,927 | 4,009 | 3,558 | 3,435 | |
Revenue Growth | 1.42% | 1.48% | 22.89% | 12.70% | 3.56% | 23.81% |
Cost of Revenue | 3,113 | 3,153 | 3,128 | 2,657 | 2,387 | 2,319 |
Gross Profit | 1,896 | 1,847 | 1,799 | 1,353 | 1,171 | 1,117 |
Selling, General & Admin | 964.04 | 968.73 | 932.21 | 698.23 | 617.07 | 594.75 |
Research & Development | 345.16 | 342 | 327.51 | 251.6 | 217.62 | 210.82 |
Other Operating Expenses | 73.69 | 34.41 | 31.04 | 23.13 | 25.75 | -37.41 |
Operating Expenses | 1,539 | 1,485 | 1,429 | 1,058 | 914.27 | 789.96 |
Operating Income | 357.4 | 362.19 | 370.07 | 295.3 | 256.93 | 326.75 |
Interest Expense | -11.09 | -11.96 | -13.56 | -3 | -2.93 | -1.71 |
Interest & Investment Income | 21.47 | 21.25 | 47.4 | 33.08 | 19.1 | 18.07 |
Currency Exchange Gain (Loss) | 0.18 | 0.18 | 0 | -0.05 | 0.1 | -1.72 |
Other Non Operating Income (Expenses) | 1.85 | 3.09 | -1.53 | 2.05 | -3.49 | -4.77 |
EBT Excluding Unusual Items | 369.81 | 374.74 | 402.38 | 327.38 | 269.71 | 336.63 |
Impairment of Goodwill | -0.86 | -0.86 | -16 | -9.3 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.21 |
Gain (Loss) on Sale of Assets | 0.06 | 1.97 | -0.18 | 0.34 | 0.16 | 1.52 |
Asset Writedown | - | - | - | - | - | -0.27 |
Other Unusual Items | 95.81 | 83.74 | 64.37 | 70.43 | 78.32 | 0.67 |
Pretax Income | 464.83 | 459.59 | 450.57 | 388.85 | 348.19 | 338.76 |
Income Tax Expense | 57.41 | 56.54 | 50.88 | 41.93 | 41.07 | 34.79 |
Earnings From Continuing Operations | 407.41 | 403.05 | 399.69 | 346.92 | 307.12 | 303.98 |
Minority Interest in Earnings | -33.56 | -34.93 | -37.63 | -31.16 | -31.53 | -24.96 |
Net Income | 373.86 | 368.12 | 362.07 | 315.76 | 275.6 | 279.02 |
Net Income to Common | 373.86 | 368.12 | 362.07 | 315.76 | 275.6 | 279.02 |
Net Income Growth | 0.74% | 1.67% | 14.66% | 14.57% | -1.23% | 20.23% |
Shares Outstanding (Basic) | 388 | 405 | 407 | 395 | 353 | 353 |
Shares Outstanding (Diluted) | 388 | 405 | 407 | 395 | 353 | 353 |
Shares Change | -6.56% | -0.56% | 3.07% | 11.71% | 0.04% | 11.09% |
EPS (Basic) | 0.96 | 0.91 | 0.89 | 0.80 | 0.78 | 0.79 |
EPS (Diluted) | 0.96 | 0.91 | 0.89 | 0.80 | 0.78 | 0.79 |
EPS Growth | 7.82% | 2.25% | 11.25% | 2.56% | -1.27% | 8.22% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 332.55 | 344.45 | 231.56 | 201.31 | 110.49 | 51.85 |
Free Cash Flow Per Share | 0.86 | 0.85 | 0.57 | 0.51 | 0.31 | 0.15 |
Dividend Per Share | 0.270 | 0.270 | 0.255 | 0.240 | 0.210 | - |
Dividend Growth | 5.88% | 5.88% | 6.25% | 14.29% | 5.00% | - |
Gross Margin | 37.86% | 36.94% | 36.52% | 33.74% | 32.92% | 32.51% |
Operating Margin | 7.13% | 7.24% | 7.51% | 7.36% | 7.22% | 9.51% |
Profit Margin | 7.46% | 7.36% | 7.35% | 7.88% | 7.75% | 8.12% |
Free Cash Flow Margin | 6.64% | 6.89% | 4.70% | 5.02% | 3.11% | 1.51% |
EBITDA | 482.53 | 487.53 | 487.89 | 377.88 | 337.12 | 399.04 |
EBITDA Margin | 9.63% | 9.75% | 9.90% | 9.43% | 9.48% | 11.62% |
D&A For EBITDA | 125.13 | 125.35 | 117.82 | 82.58 | 80.19 | 72.29 |
EBIT | 357.4 | 362.19 | 370.07 | 295.3 | 256.93 | 326.75 |
EBIT Margin | 7.13% | 7.24% | 7.51% | 7.36% | 7.22% | 9.51% |
Effective Tax Rate | 12.35% | 12.30% | 11.29% | 10.78% | 11.80% | 10.27% |
Revenue as Reported | 5,009 | 5,000 | 4,927 | 4,009 | 3,558 | - |