Shijiazhuang ChangShan BeiMing Technology Co.,Ltd (SHE:000158)
22.64
-0.78 (-3.33%)
Sep 26, 2025, 3:04 PM CST
SHE:000158 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 9,616 | 8,725 | 8,945 | 9,605 | 10,818 | 9,837 | Upgrade |
Other Revenue | 77.66 | 93.62 | 101.73 | 58.17 | 63.66 | 46.35 | Upgrade |
9,694 | 8,818 | 9,047 | 9,663 | 10,882 | 9,884 | Upgrade | |
Revenue Growth (YoY) | 11.82% | -2.52% | -6.38% | -11.19% | 10.10% | 4.63% | Upgrade |
Cost of Revenue | 8,773 | 8,081 | 8,135 | 8,860 | 9,756 | 8,915 | Upgrade |
Gross Profit | 920.54 | 737.72 | 911.84 | 803.76 | 1,126 | 969.24 | Upgrade |
Selling, General & Admin | 810.22 | 875.99 | 615.78 | 581.35 | 599.97 | 536.44 | Upgrade |
Research & Development | 265.22 | 230.18 | 264.49 | 270.13 | 242.02 | 185.74 | Upgrade |
Other Operating Expenses | 10.13 | 11.55 | 13.12 | 34.93 | 42.27 | 45.78 | Upgrade |
Operating Expenses | 1,144 | 1,189 | 957.2 | 947.1 | 930.53 | 803.54 | Upgrade |
Operating Income | -223.33 | -451.61 | -45.37 | -143.34 | 195.33 | 165.7 | Upgrade |
Interest Expense | -298.23 | -311.37 | -275.64 | -234.4 | -242.61 | -258.35 | Upgrade |
Interest & Investment Income | 75.74 | 83.89 | 28.99 | 18.61 | 25.1 | 29.4 | Upgrade |
Currency Exchange Gain (Loss) | 1.4 | -0.74 | -2.22 | -11.04 | 3.6 | 10.85 | Upgrade |
Other Non Operating Income (Expenses) | -10.65 | -10.13 | -14.93 | -62.14 | -50.3 | -96.56 | Upgrade |
EBT Excluding Unusual Items | -455.06 | -689.96 | -309.17 | -432.31 | -68.88 | -148.97 | Upgrade |
Impairment of Goodwill | -39.96 | -39.96 | -35.81 | -46.07 | -49.83 | -24.51 | Upgrade |
Gain (Loss) on Sale of Investments | 5.28 | 2.44 | 0.96 | -4.53 | 1.39 | -5.89 | Upgrade |
Gain (Loss) on Sale of Assets | 0.03 | 0.3 | -0.88 | -239.86 | -2.85 | 3.28 | Upgrade |
Asset Writedown | -20.97 | -22.5 | -23.06 | -16.65 | -0.16 | -3.81 | Upgrade |
Other Unusual Items | 56.29 | 102.79 | 208.79 | 496.15 | 242.57 | 302.39 | Upgrade |
Pretax Income | -454.41 | -646.9 | -159.17 | -243.28 | 139.08 | 122.49 | Upgrade |
Income Tax Expense | -13.28 | -29.89 | -7.21 | -10.79 | 9.35 | 15.38 | Upgrade |
Earnings From Continuing Operations | -441.12 | -617 | -151.96 | -232.49 | 129.73 | 107.11 | Upgrade |
Minority Interest in Earnings | 8.7 | 23.54 | 35.33 | 24.73 | 1.28 | -5.8 | Upgrade |
Net Income | -432.42 | -593.47 | -116.63 | -207.76 | 131 | 101.31 | Upgrade |
Net Income to Common | -432.42 | -593.47 | -116.63 | -207.76 | 131 | 101.31 | Upgrade |
Net Income Growth | - | - | - | - | 29.32% | 0.20% | Upgrade |
Shares Outstanding (Basic) | 1,604 | 1,604 | 1,666 | 1,598 | 1,638 | 1,688 | Upgrade |
Shares Outstanding (Diluted) | 1,604 | 1,604 | 1,666 | 1,598 | 1,638 | 1,688 | Upgrade |
Shares Change (YoY) | -3.74% | -3.73% | 4.25% | -2.41% | -3.01% | 0.20% | Upgrade |
EPS (Basic) | -0.27 | -0.37 | -0.07 | -0.13 | 0.08 | 0.06 | Upgrade |
EPS (Diluted) | -0.27 | -0.37 | -0.07 | -0.13 | 0.08 | 0.06 | Upgrade |
EPS Growth | - | - | - | - | 33.33% | - | Upgrade |
Free Cash Flow | -1,478 | -1,163 | 875.46 | -90.51 | 166.54 | 700.95 | Upgrade |
Free Cash Flow Per Share | -0.92 | -0.72 | 0.53 | -0.06 | 0.10 | 0.41 | Upgrade |
Gross Margin | 9.50% | 8.37% | 10.08% | 8.32% | 10.35% | 9.81% | Upgrade |
Operating Margin | -2.30% | -5.12% | -0.50% | -1.48% | 1.80% | 1.68% | Upgrade |
Profit Margin | -4.46% | -6.73% | -1.29% | -2.15% | 1.20% | 1.03% | Upgrade |
Free Cash Flow Margin | -15.24% | -13.19% | 9.68% | -0.94% | 1.53% | 7.09% | Upgrade |
EBITDA | 75.76 | -115.73 | 290.06 | 139.94 | 451.68 | 409.96 | Upgrade |
EBITDA Margin | 0.78% | -1.31% | 3.21% | 1.45% | 4.15% | 4.15% | Upgrade |
D&A For EBITDA | 299.09 | 335.89 | 335.43 | 283.28 | 256.35 | 244.26 | Upgrade |
EBIT | -223.33 | -451.61 | -45.37 | -143.34 | 195.33 | 165.7 | Upgrade |
EBIT Margin | -2.30% | -5.12% | -0.50% | -1.48% | 1.80% | 1.68% | Upgrade |
Effective Tax Rate | - | - | - | - | 6.72% | 12.56% | Upgrade |
Revenue as Reported | 9,694 | 8,818 | 9,047 | 9,663 | 10,882 | 9,884 | Upgrade |
Advertising Expenses | - | 4.19 | 10.09 | 4.44 | 0.58 | 0.26 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.