Shenzhen Batian Ecotypic Engineering Co., Ltd. (SHE:002170)
China
· Delayed Price · Currency is CNY 9.90
-0.11 (-1.10%)
Apr 25, 2025, 10:45 AM CST
SHE:002170 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 3,284 | 3,223 | 2,797 | 2,454 | 2,034 | Upgrade
|
| Other Revenue | 28.68 | 20.43 | 58.41 | 30.86 | 92.6 | Upgrade
|
| Revenue | 3,313 | 3,244 | 2,855 | 2,485 | 2,127 | Upgrade
|
| Revenue Growth (YoY) | 2.15% | 13.59% | 14.89% | 16.87% | -6.67% | Upgrade
|
| Cost of Revenue | 2,414 | 2,528 | 2,427 | 2,100 | 1,728 | Upgrade
|
| Gross Profit | 899.25 | 715.68 | 428.32 | 385.15 | 398.2 | Upgrade
|
| Selling, General & Admin | 233.15 | 266.65 | 241.3 | 234.48 | 251.62 | Upgrade
|
| Research & Development | 33.9 | 33.34 | 38.73 | 31.92 | 24.3 | Upgrade
|
| Other Operating Expenses | 54.17 | 64.42 | 19.89 | 13.53 | 12.51 | Upgrade
|
| Operating Expenses | 327.18 | 363.08 | 305.51 | 289.77 | 280.16 | Upgrade
|
| Operating Income | 572.07 | 352.6 | 122.82 | 95.37 | 118.05 | Upgrade
|
| Interest Expense | -78.56 | -46.43 | -28.24 | -25.49 | -27.71 | Upgrade
|
| Interest & Investment Income | 11.52 | 11.14 | 6.67 | 16.07 | 6.46 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0.01 | 0.03 | -0.01 | -0.02 | Upgrade
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| Other Non Operating Income (Expenses) | -6.23 | 16.63 | -3.67 | -2.71 | -3.03 | Upgrade
|
| EBT Excluding Unusual Items | 498.8 | 333.93 | 97.6 | 83.24 | 93.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.46 | - | -0.69 | -3.21 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.09 | - | - | -0.04 | Upgrade
|
| Asset Writedown | -2.69 | -5.49 | -0.72 | -1.75 | -2.02 | Upgrade
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| Legal Settlements | - | - | - | -4.13 | -0.55 | Upgrade
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| Other Unusual Items | 2.95 | 9.69 | 41.98 | 11.19 | 12.42 | Upgrade
|
| Pretax Income | 499.06 | 337.76 | 138.86 | 87.87 | 100.35 | Upgrade
|
| Income Tax Expense | 89.03 | 78.01 | 17.25 | 7.41 | 23.67 | Upgrade
|
| Earnings From Continuing Operations | 410.04 | 259.75 | 121.61 | 80.46 | 76.68 | Upgrade
|
| Minority Interest in Earnings | -0.9 | -0.27 | -0.4 | 0.33 | 0.7 | Upgrade
|
| Net Income | 409.14 | 259.48 | 121.21 | 80.79 | 77.38 | Upgrade
|
| Net Income to Common | 409.14 | 259.48 | 121.21 | 80.79 | 77.38 | Upgrade
|
| Net Income Growth | 57.67% | 114.08% | 50.04% | 4.40% | 153.66% | Upgrade
|
| Shares Outstanding (Basic) | 896 | 890 | 889 | 887 | 886 | Upgrade
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| Shares Outstanding (Diluted) | 896 | 890 | 889 | 887 | 886 | Upgrade
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| Shares Change (YoY) | 0.74% | 0.14% | 0.21% | 0.04% | -0.05% | Upgrade
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| EPS (Basic) | 0.46 | 0.29 | 0.14 | 0.09 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.29 | 0.14 | 0.09 | 0.09 | Upgrade
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| EPS Growth | 56.52% | 113.78% | 49.73% | 4.35% | 153.78% | Upgrade
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| Free Cash Flow | 120.6 | -592.66 | -678.46 | -39.84 | 335.61 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | -0.67 | -0.76 | -0.04 | 0.38 | Upgrade
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| Dividend Per Share | 0.280 | 0.150 | 0.015 | 0.010 | 0.010 | Upgrade
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| Dividend Growth | 86.67% | 900.00% | 50.00% | - | 66.67% | Upgrade
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| Gross Margin | 27.14% | 22.07% | 15.00% | 15.50% | 18.73% | Upgrade
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| Operating Margin | 17.27% | 10.87% | 4.30% | 3.84% | 5.55% | Upgrade
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| Profit Margin | 12.35% | 8.00% | 4.25% | 3.25% | 3.64% | Upgrade
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| Free Cash Flow Margin | 3.64% | -18.27% | -23.76% | -1.60% | 15.78% | Upgrade
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| EBITDA | 760.01 | 504.34 | 257.44 | 233.5 | 252.66 | Upgrade
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| EBITDA Margin | 22.94% | 15.55% | 9.02% | 9.40% | 11.88% | Upgrade
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| D&A For EBITDA | 187.94 | 151.74 | 134.63 | 138.13 | 134.62 | Upgrade
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| EBIT | 572.07 | 352.6 | 122.82 | 95.37 | 118.05 | Upgrade
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| EBIT Margin | 17.27% | 10.87% | 4.30% | 3.84% | 5.55% | Upgrade
|
| Effective Tax Rate | 17.84% | 23.10% | 12.42% | 8.43% | 23.59% | Upgrade
|
| Revenue as Reported | 3,313 | 3,244 | 2,855 | 2,485 | 2,127 | Upgrade
|
| Advertising Expenses | 12.87 | 17.96 | 24.75 | 44 | 49.36 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.