Zhejiang Biyi Electric Appliance Co., Ltd. (SHA:603215)
China · Delayed Price · Currency is CNY 14.36
-0.59 (-3.95%)
At close: Oct 30, 2026
SHA:603215 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 | 2,428 | 2,306 | 2,042 | 1,545 | 1,489 | 1,631 |
Other Revenue | 44.38 | 44.38 | 16.24 | 14.73 | 9.79 | 2.2 |
| 2,472 | 2,350 | 2,059 | 1,560 | 1,499 | 1,634 | |
Revenue Growth | 5.88% | 14.17% | 32.01% | 4.02% | -8.23% | 40.43% |
Cost of Revenue | 2,229 | 2,024 | 1,744 | 1,231 | 1,208 | 1,384 |
Gross Profit | 243.28 | 326.36 | 314.29 | 328.97 | 290.97 | 249.61 |
Selling, General & Admin | 149.95 | 156.28 | 94.3 | 66.55 | 56.73 | 49.83 |
Research & Development | 85.74 | 72.85 | 69.45 | 64.9 | 64.46 | 54.75 |
Other Operating Expenses | 26.58 | 14.89 | 10.8 | 6.44 | 6.51 | 5.43 |
Operating Expenses | 259.21 | 254.45 | 192.12 | 137.9 | 132.9 | 115.33 |
Operating Income | -15.93 | 71.91 | 122.17 | 191.07 | 158.07 | 134.28 |
Interest Expense | -2.08 | -8.33 | -6.23 | -0.3 | -1.21 | -4.28 |
Interest & Investment Income | 2.26 | 17.23 | 10.89 | 10.48 | 3.33 | 1.7 |
Currency Exchange Gain (Loss) | -4.65 | -5.52 | 15.23 | 20.8 | 30.52 | -7.94 |
Other Non Operating Income (Expenses) | -34.3 | -1.74 | -0.5 | -1.22 | 5.84 | -1.4 |
EBT Excluding Unusual Items | -54.71 | 73.56 | 141.56 | 220.84 | 196.54 | 122.37 |
Impairment of Goodwill | -4.97 | -4.97 | - | - | - | - |
Gain (Loss) on Sale of Investments | 0.13 | - | -0.41 | 0.5 | -0.47 | 0.72 |
Gain (Loss) on Sale of Assets | -0.47 | -0.25 | 0.39 | -0.3 | 0.08 | -0.3 |
Asset Writedown | 2.28 | 0.1 | -0 | - | - | - |
Other Unusual Items | 12.26 | 6.52 | 4.32 | 5.69 | - | 8.78 |
Pretax Income | -45.47 | 74.97 | 145.85 | 226.73 | 196.15 | 131.57 |
Income Tax Expense | -18.86 | 2.35 | 13.12 | 25.23 | 18.12 | 11.71 |
Earnings From Continuing Operations | -26.61 | 72.62 | 132.73 | 201.5 | 178.03 | 119.87 |
Minority Interest in Earnings | 6.52 | 8.85 | 6.83 | 0.28 | - | - |
Net Income | -20.09 | 81.47 | 139.56 | 201.78 | 178.03 | 119.87 |
Net Income to Common | -20.09 | 81.47 | 139.56 | 201.78 | 178.03 | 119.87 |
Net Income Growth | - | -41.62% | -30.84% | 13.34% | 48.52% | 13.15% |
Shares Outstanding (Basic) | 204 | 185 | 186 | 187 | 178 | 139 |
Shares Outstanding (Diluted) | 204 | 185 | 186 | 187 | 178 | 139 |
Shares Change | 10.83% | -0.49% | -0.41% | 4.95% | 27.73% | -0.01% |
EPS (Basic) | -0.10 | 0.44 | 0.75 | 1.08 | 1.00 | 0.86 |
EPS (Diluted) | -0.10 | 0.44 | 0.75 | 1.08 | 1.00 | 0.86 |
EPS Growth | - | -41.33% | -30.56% | 8.00% | 16.28% | 13.16% |
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 | -184.44 | -530.51 | -404.43 | 191.78 | 109.03 | -119.13 |
Free Cash Flow Per Share | -0.91 | -2.87 | -2.17 | 1.03 | 0.61 | -0.85 |
Dividend Per Share | 0.230 | 0.230 | 0.300 | 0.375 | 0.480 | 0.268 |
Dividend Growth | -23.33% | -23.33% | -20.00% | -21.88% | 79.10% | - |
Gross Margin | 9.84% | 13.89% | 15.27% | 21.09% | 19.41% | 15.28% |
Operating Margin | -0.64% | 3.06% | 5.93% | 12.25% | 10.54% | 8.22% |
Profit Margin | -0.81% | 3.47% | 6.78% | 12.94% | 11.88% | 7.34% |
Free Cash Flow Margin | -7.46% | -22.57% | -19.65% | 12.30% | 7.27% | -7.29% |
EBITDA | 86.09 | 155.88 | 182.06 | 237.85 | 188.46 | 155.02 |
EBITDA Margin | 3.48% | 6.63% | 8.84% | 15.25% | 12.57% | 9.49% |
D&A For EBITDA | 102.03 | 83.97 | 59.89 | 46.78 | 30.38 | 20.73 |
EBIT | -15.93 | 71.91 | 122.17 | 191.07 | 158.07 | 134.28 |
EBIT Margin | -0.64% | 3.06% | 5.93% | 12.25% | 10.54% | 8.22% |
Effective Tax Rate | - | 3.13% | 8.99% | 11.13% | 9.24% | 8.90% |
Revenue as Reported | - | 2,350 | 2,059 | 1,560 | - | - |
Advertising Expenses | - | 49.15 | 15.2 | 5.08 | 6.13 | 2.79 |