Sinomach Precision Industry Group Co., Ltd. (SHE:002046)
China · Delayed Price · Currency is CNY 59.75
-0.70 (-1.16%)
Sep 30, 2026, 3:04 PM CST
SHE:002046 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 | Jun '26 Jun 30, 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 Revenue | 2,897 | 2,985 | 2,626 | 2,741 | 3,392 | 3,282 |
Other Revenue | 48.92 | 34.12 | 31.8 | 42.87 | 44.34 | 46.36 |
| 2,946 | 3,019 | 2,658 | 2,784 | 3,436 | 3,328 | |
Revenue Growth | -1.15% | 13.59% | -4.53% | -18.98% | 3.25% | 41.30% |
Cost of Revenue | 1,946 | 2,011 | 1,734 | 1,886 | 2,635 | 2,701 |
Gross Profit | 1,000 | 1,008 | 923.88 | 897.41 | 801.3 | 626.44 |
Selling, General & Admin | 438.28 | 426.2 | 382.73 | 364.33 | 322.69 | 306.69 |
Research & Development | 302.84 | 256.1 | 221 | 223.12 | 200.32 | 161.17 |
Other Operating Expenses | -56.15 | -66.48 | -52.32 | 26.67 | 27.4 | 25.02 |
Operating Expenses | 784.54 | 705.04 | 608.51 | 685.41 | 598.86 | 507.15 |
Operating Income | 215.89 | 302.88 | 315.36 | 212 | 202.44 | 119.29 |
Interest Expense | -19.65 | -21.58 | -20.33 | -26.99 | -30.19 | -26.79 |
Interest & Investment Income | 15.36 | 51.19 | 9.8 | 5.24 | 6.95 | 4.47 |
Currency Exchange Gain (Loss) | -6.5 | -2.33 | 3.31 | -1.5 | 15.93 | -4.89 |
Other Non Operating Income (Expenses) | -0.97 | -8.68 | -6.23 | -5.58 | -2.2 | -5.63 |
EBT Excluding Unusual Items | 204.12 | 321.49 | 301.91 | 183.18 | 192.94 | 86.45 |
Impairment of Goodwill | -5.13 | -5.13 | - | - | - | -17.4 |
Gain (Loss) on Sale of Investments | -0.54 | 22.78 | 33.33 | -5.95 | -25.01 | -5.72 |
Gain (Loss) on Sale of Assets | 6.12 | 6.64 | 0.76 | 0.79 | 0.58 | 0.51 |
Asset Writedown | 0.52 | 0.54 | -4.49 | -4.19 | -6.07 | -0.21 |
Other Unusual Items | 6.62 | 2.47 | 1.48 | 131.58 | 91.75 | 95.6 |
Pretax Income | 211.72 | 348.78 | 332.98 | 305.41 | 254.2 | 159.23 |
Income Tax Expense | 1.42 | 23.52 | 42.89 | 35.06 | 15.91 | 27.78 |
Earnings From Continuing Operations | 210.29 | 325.26 | 290.09 | 270.35 | 238.29 | 131.46 |
Minority Interest in Earnings | -75.38 | -64.92 | -10.28 | -11.54 | -5.04 | -4.07 |
Net Income | 134.92 | 260.34 | 279.8 | 258.8 | 233.25 | 127.38 |
Net Income to Common | 134.92 | 260.34 | 279.8 | 258.8 | 233.25 | 127.38 |
Net Income Growth | -51.26% | -6.96% | 8.11% | 10.96% | 83.11% | 104.55% |
Shares Outstanding (Basic) | 535 | 533 | 526 | 526 | 525 | 524 |
Shares Outstanding (Diluted) | 535 | 533 | 526 | 526 | 525 | 524 |
Shares Change | 1.63% | 1.25% | 0.06% | 0.11% | 0.20% | 0.04% |
EPS (Basic) | 0.25 | 0.49 | 0.53 | 0.49 | 0.44 | 0.24 |
EPS (Diluted) | 0.25 | 0.49 | 0.53 | 0.49 | 0.44 | 0.24 |
EPS Growth | -52.04% | -8.11% | 8.05% | 10.84% | 82.75% | 104.46% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -519.43 | -849.47 | -137.57 | 151.37 | 66.87 | -32.85 |
Free Cash Flow Per Share | -0.97 | -1.59 | -0.26 | 0.29 | 0.13 | -0.06 |
Dividend Per Share | 0.196 | 0.196 | 0.210 | 0.200 | 0.177 | 0.102 |
Dividend Growth | -6.67% | -6.67% | 5.00% | 12.99% | 73.53% | 126.67% |
Gross Margin | 33.96% | 33.39% | 34.76% | 32.24% | 23.32% | 18.82% |
Operating Margin | 7.33% | 10.03% | 11.87% | 7.62% | 5.89% | 3.58% |
Profit Margin | 4.58% | 8.62% | 10.53% | 9.30% | 6.79% | 3.83% |
Free Cash Flow Margin | -17.63% | -28.14% | -5.18% | 5.44% | 1.95% | -0.99% |
EBITDA | 408.1 | 476.18 | 478.68 | 361.26 | 351.51 | 245.98 |
EBITDA Margin | 13.85% | 15.77% | 18.01% | 12.98% | 10.23% | 7.39% |
D&A For EBITDA | 192.21 | 173.3 | 163.32 | 149.26 | 149.07 | 126.68 |
EBIT | 215.89 | 302.88 | 315.36 | 212 | 202.44 | 119.29 |
EBIT Margin | 7.33% | 10.03% | 11.87% | 7.62% | 5.89% | 3.58% |
Effective Tax Rate | 0.67% | 6.74% | 12.88% | 11.48% | 6.26% | 17.45% |
Revenue as Reported | 2,946 | 3,019 | 2,658 | 2,784 | 3,436 | 3,328 |
Advertising Expenses | - | 2.69 | 1.9 | 1.51 | 0.94 | 0.54 |