Shenzhen Batian Ecotypic Engineering Co., Ltd. (SHE:002170)
China · Delayed Price · Currency is CNY 13.90
-0.28 (-1.97%)
Apr 30, 2026, 3:04 PM CST
SHE:002170 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 | 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 Revenue | 5,247 | 5,031 | 3,284 | 3,223 | 2,797 | 2,454 |
Other Revenue | 25.81 | 25.81 | 28.68 | 20.43 | 58.41 | 30.86 |
| 5,272 | 5,057 | 3,313 | 3,244 | 2,855 | 2,485 | |
Revenue Growth (YoY) | 39.91% | 52.62% | 2.15% | 13.59% | 14.89% | 16.87% |
Cost of Revenue | 3,329 | 3,274 | 2,414 | 2,528 | 2,427 | 2,100 |
Gross Profit | 1,943 | 1,782 | 899.25 | 715.68 | 428.32 | 385.15 |
Selling, General & Admin | 314.81 | 312.15 | 233.15 | 266.65 | 241.3 | 234.48 |
Research & Development | 31.9 | 32.79 | 33.9 | 33.34 | 38.73 | 31.92 |
Other Operating Expenses | 219.97 | 195.39 | 54.17 | 64.42 | 19.89 | 13.53 |
Operating Expenses | 571.89 | 545.53 | 327.18 | 363.08 | 305.51 | 289.77 |
Operating Income | 1,371 | 1,237 | 572.07 | 352.6 | 122.82 | 95.37 |
Interest Expense | -39.75 | -39.75 | -78.56 | -46.43 | -28.24 | -25.49 |
Interest & Investment Income | 12.57 | 10.95 | 11.52 | 11.14 | 6.67 | 16.07 |
Currency Exchange Gain (Loss) | - | - | -0 | -0.01 | 0.03 | -0.01 |
Other Non Operating Income (Expenses) | 8.68 | -5.52 | -8.62 | 16.63 | -3.67 | -2.71 |
EBT Excluding Unusual Items | 1,355 | 1,202 | 496.42 | 333.93 | 97.6 | 83.24 |
Gain (Loss) on Sale of Investments | - | - | - | -0.46 | - | -0.69 |
Gain (Loss) on Sale of Assets | -0.01 | - | - | 0.09 | - | - |
Asset Writedown | -14.36 | -4.29 | -2.69 | -5.49 | -0.72 | -1.75 |
Legal Settlements | - | - | - | - | - | -4.13 |
Other Unusual Items | 5.9 | 5.9 | 5.33 | 9.69 | 41.98 | 11.19 |
Pretax Income | 1,347 | 1,204 | 499.06 | 337.76 | 138.86 | 87.87 |
Income Tax Expense | 331.67 | 291.71 | 89.03 | 78.01 | 17.25 | 7.41 |
Earnings From Continuing Operations | 1,015 | 912.26 | 410.04 | 259.75 | 121.61 | 80.46 |
Minority Interest in Earnings | -0.8 | -0.74 | -0.9 | -0.27 | -0.4 | 0.33 |
Net Income | 1,014 | 911.52 | 409.14 | 259.48 | 121.21 | 80.79 |
Net Income to Common | 1,014 | 911.52 | 409.14 | 259.48 | 121.21 | 80.79 |
Net Income Growth | 92.46% | 122.79% | 57.67% | 114.08% | 50.04% | 4.40% |
Shares Outstanding (Basic) | 967 | 966 | 896 | 890 | 889 | 887 |
Shares Outstanding (Diluted) | 969 | 966 | 896 | 890 | 889 | 887 |
Shares Change (YoY) | 5.87% | 7.78% | 0.74% | 0.14% | 0.21% | 0.04% |
EPS (Basic) | 1.05 | 0.94 | 0.46 | 0.29 | 0.14 | 0.09 |
EPS (Diluted) | 1.05 | 0.94 | 0.46 | 0.29 | 0.14 | 0.09 |
EPS Growth | 81.80% | 106.71% | 56.52% | 113.78% | 49.73% | 4.35% |
Free Cash Flow | 1,401 | 1,321 | 120.6 | -592.66 | -678.46 | -39.84 |
Free Cash Flow Per Share | 1.45 | 1.37 | 0.14 | -0.67 | -0.76 | -0.04 |
Dividend Per Share | 0.730 | 0.730 | 0.280 | 0.150 | 0.015 | 0.010 |
Dividend Growth | 160.71% | 160.71% | 86.67% | 900.00% | 50.00% | - |
Gross Margin | 36.85% | 35.25% | 27.14% | 22.07% | 15.00% | 15.50% |
Operating Margin | 26.01% | 24.46% | 17.27% | 10.87% | 4.30% | 3.84% |
Profit Margin | 19.24% | 18.03% | 12.35% | 8.00% | 4.25% | 3.25% |
Free Cash Flow Margin | 26.57% | 26.12% | 3.64% | -18.27% | -23.76% | -1.60% |
EBITDA | 1,809 | 1,625 | 763.09 | 504.34 | 257.44 | 233.5 |
EBITDA Margin | 34.31% | 32.14% | 23.03% | 15.55% | 9.02% | 9.40% |
D&A For EBITDA | 437.91 | 388.53 | 191.02 | 151.74 | 134.63 | 138.13 |
EBIT | 1,371 | 1,237 | 572.07 | 352.6 | 122.82 | 95.37 |
EBIT Margin | 26.01% | 24.46% | 17.27% | 10.87% | 4.30% | 3.84% |
Effective Tax Rate | 24.63% | 24.23% | 17.84% | 23.10% | 12.42% | 8.43% |
Revenue as Reported | 5,057 | 5,057 | 3,313 | 3,244 | 2,855 | 2,485 |
Advertising Expenses | - | 39.36 | 12.87 | 17.96 | 24.75 | 44 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.