Shanghai Smart Control Co., Ltd. (SHE:001266)

China · Delayed Price · Currency is CNY

30.25

+0.19 (0.63%)

Aug 3, 2026, 3:04 PM CST

Shanghai Smart Control Financials Overview

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Revenue & Profits

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	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Revenue	890.03	536.29	769.67	400.3	407.25	502.48
Revenue Growth	2.36%	-30.32%	92.27%	-1.71%	-18.95%	25.61%
Gross Profit	200.09	142.98	171.66	105.33	154.69	226.96
Operating Income	49.38	-2.62	11.27	-42.1	49.49	143.17
Net Income	49.02	15.29	17.07	-9.64	72.02	130.26
Earnings Per Share	0.46	0.15	0.17	-0.09	0.72	1.69
EPS Growth	86.71%	-11.77%	-	-	-57.40%	-1.42%

Revenue by Geography

Fiscal Year	FY 2025	FY 2024
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
China	522.04	768.91
International	14.25	0.77
Total	536.29	769.67

Cash & Debt

Fiscal Year	Current	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	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Cash & Investments	711.77	742.96	645.94	665.67	794.98	174.8
Total Debt	185.08	189.21	240.36	25.74	20.82	23.5
Net Cash (Debt)	526.69	553.76	405.58	639.94	774.16	151.3
Net Cash Growth	39.45%	36.54%	-36.62%	-17.34%	411.67%	20.13%
Net Cash Per Share	4.95	5.43	4.04	5.97	7.74	1.96

Cash Flow & CapEx

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	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Cash Flow	367.8	360.93	74.78	-4.17	108.14	81.69
Capital Expenditures	-178.74	-179.66	-231.82	-74.08	-39.37	-14.2
Free Cash Flow	189.06	181.27	-157.04	-78.25	68.76	67.49
Free Cash Flow Growth	-	-	-	-	1.89%	16.15%

Margins

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	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Gross Margin	22.48%	26.66%	22.30%	26.31%	37.98%	45.17%
Operating Margin	5.55%	-0.49%	1.46%	-10.52%	12.15%	28.49%
Pretax Margin	6.63%	2.07%	1.51%	-5.54%	18.96%	29.35%
Profit Margin	5.51%	2.85%	2.22%	-2.41%	17.69%	25.92%
FCF Margin	21.24%	33.80%	-20.40%	-19.55%	16.89%	13.43%

Dividends

Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '26 Aug 3, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Dividend Per Share	0.300	0.300	0.302	0.200	0.200	0.600
Dividend Per Share Growth	-0.56%	-0.50%	50.76%	0%	-66.67%	-
Dividend Yield	1.00%	0.77%	1.33%	0.70%	0.78%	-

Valuation

Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '26 Aug 3, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
PE Ratio	65.65	260.69	139.47	-	37.77	-
P/FCF Ratio	16.28	21.99	-	-	39.56	-
PS Ratio	3.46	7.43	3.09	7.57	6.68	-