Shandong Golden Empire Precision Machinery Technology Co., Ltd. (SHA:603270)
China · Delayed Price · Currency is CNY 27.90
-0.17 (-0.61%)
At close: Feb 27, 2026
SHA:603270 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,681 | 1,232 | 1,012 | 976.37 | 795.96 | 575.75 |
Other Revenue | 122.91 | 122.91 | 124.73 | 120.92 | 118.39 | 56.5 |
| 1,804 | 1,355 | 1,136 | 1,097 | 914.35 | 632.26 | |
Revenue Growth (YoY) | 52.66% | 19.26% | 3.57% | 20.01% | 44.62% | 18.67% |
Cost of Revenue | 1,327 | 984.69 | 773.82 | 757.52 | 615.9 | 397.03 |
Gross Profit | 476.5 | 370.65 | 362.6 | 339.76 | 298.45 | 235.22 |
Selling, General & Admin | 192.54 | 153.7 | 131.56 | 117.22 | 90.59 | 65.37 |
Research & Development | 122.66 | 100.21 | 88.35 | 72.58 | 56.06 | 37.34 |
Other Operating Expenses | 3.32 | 5.05 | 8.62 | 12.47 | 8.39 | 6.93 |
Operating Expenses | 339.28 | 274.57 | 231.27 | 206.58 | 158 | 113.41 |
Operating Income | 137.22 | 96.08 | 131.33 | 133.18 | 140.45 | 121.81 |
Interest Expense | -14.69 | -6.64 | -14.68 | -19.66 | -15.97 | -18.92 |
Interest & Investment Income | 2.35 | 9.21 | 4.3 | 2.35 | 0.58 | 3.63 |
Currency Exchange Gain (Loss) | -4.43 | -4.43 | 4.74 | 6.64 | -1.62 | -0.75 |
Other Non Operating Income (Expenses) | 4.99 | -1.35 | -0.27 | -1.02 | -0.82 | 0.05 |
EBT Excluding Unusual Items | 125.43 | 92.88 | 125.42 | 121.48 | 122.63 | 105.82 |
Gain (Loss) on Sale of Investments | 1.2 | 1.49 | -1.66 | - | - | 0.16 |
Gain (Loss) on Sale of Assets | 5.39 | -0.01 | -0.38 | 0.36 | -0.14 | -0.18 |
Asset Writedown | -5.68 | - | -0.02 | - | -0.91 | -0.01 |
Other Unusual Items | 12.11 | 12.11 | 30.29 | 9.56 | 4.9 | 20.77 |
Pretax Income | 138.46 | 106.48 | 153.65 | 131.4 | 126.48 | 126.56 |
Income Tax Expense | 17.43 | 9.56 | 16.92 | 5.57 | 11.6 | 16.24 |
Earnings From Continuing Operations | 121.03 | 96.92 | 136.73 | 125.83 | 114.88 | 110.32 |
Minority Interest in Earnings | 3.6 | 2.62 | -4.27 | 0.78 | 0.56 | 0.02 |
Net Income | 124.63 | 99.54 | 132.45 | 126.6 | 115.44 | 110.34 |
Net Income to Common | 124.63 | 99.54 | 132.45 | 126.6 | 115.44 | 110.34 |
Net Income Growth | 37.04% | -24.85% | 4.62% | 9.67% | 4.63% | 102.44% |
Shares Outstanding (Basic) | 219 | 221 | 179 | 164 | 148 | 149 |
Shares Outstanding (Diluted) | 219 | 221 | 179 | 164 | 148 | 149 |
Shares Change (YoY) | 1.85% | 23.59% | 8.86% | 11.09% | -0.74% | 28.58% |
EPS (Basic) | 0.57 | 0.45 | 0.74 | 0.77 | 0.78 | 0.74 |
EPS (Diluted) | 0.57 | 0.45 | 0.74 | 0.77 | 0.78 | 0.74 |
EPS Growth | 34.55% | -39.19% | -3.90% | -1.28% | 5.41% | 57.45% |
Free Cash Flow | -1,126 | -618.8 | -25.37 | -150.86 | -109.57 | -12.29 |
Free Cash Flow Per Share | -5.14 | -2.80 | -0.14 | -0.92 | -0.74 | -0.08 |
Dividend Per Share | 0.250 | 0.200 | 0.200 | - | - | - |
Gross Margin | 26.42% | 27.35% | 31.91% | 30.96% | 32.64% | 37.20% |
Operating Margin | 7.61% | 7.09% | 11.56% | 12.14% | 15.36% | 19.27% |
Profit Margin | 6.91% | 7.34% | 11.65% | 11.54% | 12.63% | 17.45% |
Free Cash Flow Margin | -62.44% | -45.66% | -2.23% | -13.75% | -11.98% | -1.94% |
EBITDA | 251.24 | 197.25 | 215.39 | 198.52 | 188.68 | 157.36 |
EBITDA Margin | 13.93% | 14.55% | 18.95% | 18.09% | 20.64% | 24.89% |
D&A For EBITDA | 114.02 | 101.18 | 84.06 | 65.34 | 48.22 | 35.55 |
EBIT | 137.22 | 96.08 | 131.33 | 133.18 | 140.45 | 121.81 |
EBIT Margin | 7.61% | 7.09% | 11.56% | 12.14% | 15.36% | 19.27% |
Effective Tax Rate | 12.58% | 8.98% | 11.02% | 4.24% | 9.17% | 12.83% |
Revenue as Reported | 1,804 | 1,355 | 1,136 | 1,097 | - | - |
Advertising Expenses | - | 0.79 | 1.57 | 1.17 | 0.75 | 0.28 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.