Shanghai Hanbell Precise Machinery Co., Ltd. (SHE:002158)
China flag China · Delayed Price · Currency is CNY
21.68
+1.97 (9.99%)
Aug 18, 2025, 3:04 PM CST

SHE:002158 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Jan '21 2016 - 2020
Operating Revenue
3,3203,6663,8453,2592,9742,267
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Other Revenue
8.158.157.616.487.234.85
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3,3283,6743,8523,2662,9812,272
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Revenue Growth (YoY)
-15.06%-4.62%17.96%9.55%31.20%25.75%
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Cost of Revenue
2,2082,2852,3562,1031,9581,465
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Gross Profit
1,1211,3891,4971,1631,023806.78
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Selling, General & Admin
289.28289.28310.56285.79279.88217.72
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Research & Development
181.84181.84212.91171.53185.06172.42
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Other Operating Expenses
11.7911.791.8814.579.59-4.2
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Operating Expenses
493.45493.45528.71485.24475.77386.94
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Operating Income
627.06895.84968.07677.63547.52419.84
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Interest Expense
-22.36-22.36-30.91-26.35-23.1-16.11
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Interest & Investment Income
79.6379.6378.1854.0451.3237.34
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Currency Exchange Gain (Loss)
44.8744.87-0.3250.91-22.45-11.5
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Other Non Operating Income (Expenses)
-0.49-1.02-0.8-0.8-0.75-1.68
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EBT Excluding Unusual Items
728.71996.971,014755.43552.54427.89
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Impairment of Goodwill
-0.38-0.38----
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Gain (Loss) on Sale of Investments
2.512.51-1.01-0.46-0.851.03
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Gain (Loss) on Sale of Assets
0.140.14-1.64-0.32-3.76-0.46
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Asset Writedown
-0.9-0.9-12.55-4.11-1.03-0.56
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Other Unusual Items
12.9512.9510.3417.4913.41-
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Pretax Income
743.031,0111,009768.03560.31427.89
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Income Tax Expense
71.8146.69142.28121.8572.2963.3
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Earnings From Continuing Operations
671.23864.6867.09646.18488.02364.59
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Minority Interest in Earnings
-2-2-2.06-1.81-0.86-1.47
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Net Income
669.23862.59865.03644.38487.17363.12
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Net Income to Common
669.23862.59865.03644.38487.17363.12
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Net Income Growth
-29.57%-0.28%34.24%32.27%34.16%47.47%
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Shares Outstanding (Basic)
535535535535536534
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Shares Outstanding (Diluted)
535535535535536534
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Shares Change (YoY)
-0.00%-0.00%0.00%-0.18%0.23%0.46%
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EPS (Basic)
1.251.611.621.210.910.68
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EPS (Diluted)
1.251.611.621.210.910.68
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EPS Growth
-29.57%-0.28%34.24%32.50%33.85%46.79%
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Free Cash Flow
--2.75597.61314.04430.45322.86
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Free Cash Flow Per Share
--0.011.120.590.800.60
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Dividend Per Share
0.5800.5800.5800.4400.3600.330
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Dividend Growth
--31.82%22.22%9.09%32.00%
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Gross Margin
33.67%37.81%38.85%35.61%34.33%35.51%
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Operating Margin
18.84%24.38%25.13%20.75%18.37%18.48%
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Profit Margin
20.11%23.48%22.45%19.73%16.34%15.98%
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Free Cash Flow Margin
--0.07%15.51%9.62%14.44%14.21%
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EBITDA
747.931,0151,078782.22653.38522.94
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EBITDA Margin
22.47%27.63%27.99%23.95%21.92%23.02%
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D&A For EBITDA
120.87119.19110.24104.59105.86103.1
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EBIT
627.06895.84968.07677.63547.52419.84
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EBIT Margin
18.84%24.38%25.13%20.75%18.37%18.48%
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Effective Tax Rate
9.66%14.51%14.10%15.87%12.90%14.79%
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Revenue as Reported
3,6743,6743,8523,2662,981-
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.