Shandong Golden Empire Precision Machinery Technology Co., Ltd. (SHA:603270)
China · Delayed Price · Currency is CNY 27.91
-0.21 (-0.75%)
At close: Jun 2, 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 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 | 1,987 | 1,841 | 1,232 | 1,012 | 976.37 | 795.96 |
Other Revenue | 179.18 | 179.18 | 122.91 | 124.73 | 120.92 | 118.39 |
| 2,166 | 2,020 | 1,355 | 1,136 | 1,097 | 914.35 | |
Revenue Growth (YoY) | 47.95% | 49.07% | 19.26% | 3.57% | 20.01% | 44.62% |
Cost of Revenue | 1,631 | 1,519 | 984.69 | 773.82 | 757.52 | 615.9 |
Gross Profit | 534.87 | 501.6 | 370.65 | 362.6 | 339.76 | 298.45 |
Selling, General & Admin | 218.96 | 199.89 | 153.53 | 131.56 | 117.22 | 90.59 |
Research & Development | 130.86 | 130.58 | 100.21 | 88.35 | 72.58 | 56.06 |
Other Operating Expenses | -0.93 | 0.07 | 3.54 | 8.62 | 12.47 | 8.39 |
Operating Expenses | 353.89 | 342.07 | 272.89 | 231.27 | 206.58 | 158 |
Operating Income | 180.98 | 159.53 | 97.76 | 131.33 | 133.18 | 140.45 |
Interest Expense | -22.61 | -16.16 | -6.64 | -14.68 | -19.66 | -15.97 |
Interest & Investment Income | 1.32 | 2.35 | 9.21 | 4.3 | 2.35 | 0.58 |
Currency Exchange Gain (Loss) | 4.93 | 4.93 | -4.43 | 4.74 | 6.64 | -1.62 |
Other Non Operating Income (Expenses) | -17.79 | -11.36 | -1.35 | -0.27 | -1.02 | -0.82 |
EBT Excluding Unusual Items | 146.83 | 139.28 | 94.57 | 125.42 | 121.48 | 122.63 |
Gain (Loss) on Sale of Investments | -0.59 | -0.06 | 1.49 | -1.66 | - | - |
Gain (Loss) on Sale of Assets | 5.76 | 5.72 | -0.01 | -0.38 | 0.36 | -0.14 |
Asset Writedown | -4.29 | - | - | -0.02 | - | -0.91 |
Other Unusual Items | 6.44 | 6.44 | 10.43 | 30.29 | 9.56 | 4.9 |
Pretax Income | 154.15 | 151.38 | 106.48 | 153.65 | 131.4 | 126.48 |
Income Tax Expense | 6.31 | 6.47 | 9.56 | 16.92 | 5.57 | 11.6 |
Earnings From Continuing Operations | 147.84 | 144.91 | 96.92 | 136.73 | 125.83 | 114.88 |
Minority Interest in Earnings | 2.51 | 2.27 | 2.62 | -4.27 | 0.78 | 0.56 |
Net Income | 150.35 | 147.18 | 99.54 | 132.45 | 126.6 | 115.44 |
Net Income to Common | 150.35 | 147.18 | 99.54 | 132.45 | 126.6 | 115.44 |
Net Income Growth | 37.31% | 47.86% | -24.85% | 4.62% | 9.67% | 4.63% |
Shares Outstanding (Basic) | 221 | 220 | 221 | 179 | 164 | 148 |
Shares Outstanding (Diluted) | 221 | 220 | 221 | 179 | 164 | 148 |
Shares Change (YoY) | 0.60% | -0.69% | 23.59% | 8.86% | 11.09% | -0.74% |
EPS (Basic) | 0.68 | 0.67 | 0.45 | 0.74 | 0.77 | 0.78 |
EPS (Diluted) | 0.68 | 0.67 | 0.45 | 0.74 | 0.77 | 0.78 |
EPS Growth | 36.49% | 48.89% | -39.19% | -3.90% | -1.28% | 5.41% |
Free Cash Flow | -1,227 | -1,187 | -618.8 | -25.37 | -150.86 | -109.57 |
Free Cash Flow Per Share | -5.55 | -5.41 | -2.80 | -0.14 | -0.92 | -0.74 |
Dividend Per Share | 0.320 | 0.320 | 0.200 | 0.200 | - | - |
Dividend Growth | 60.00% | 60.00% | - | - | - | - |
Gross Margin | 24.69% | 24.83% | 27.35% | 31.91% | 30.96% | 32.64% |
Operating Margin | 8.36% | 7.90% | 7.21% | 11.56% | 12.14% | 15.36% |
Profit Margin | 6.94% | 7.29% | 7.34% | 11.65% | 11.54% | 12.63% |
Free Cash Flow Margin | -56.65% | -58.76% | -45.66% | -2.23% | -13.75% | -11.98% |
EBITDA | 336.14 | 304.07 | 199.81 | 215.39 | 198.52 | 188.68 |
EBITDA Margin | 15.52% | 15.05% | 14.74% | 18.95% | 18.09% | 20.64% |
D&A For EBITDA | 155.16 | 144.54 | 102.05 | 84.06 | 65.34 | 48.22 |
EBIT | 180.98 | 159.53 | 97.76 | 131.33 | 133.18 | 140.45 |
EBIT Margin | 8.36% | 7.90% | 7.21% | 11.56% | 12.14% | 15.36% |
Effective Tax Rate | 4.09% | 4.28% | 8.98% | 11.02% | 4.24% | 9.17% |
Revenue as Reported | 2,166 | 2,020 | 1,355 | 1,136 | 1,097 | - |
Advertising Expenses | - | 1.51 | 0.99 | 1.57 | 1.17 | 0.75 |