Eternal Asia Supply Chain Management Ltd. (SHE:002183)
China · Delayed Price · Currency is CNY 4.340
+0.020 (0.46%)
Sep 16, 2026, 2:10 PM CST
SHE:002183 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 | 57,074 | 68,194 | 77,616 | 94,422 | 85,398 | 70,208 |
Other Revenue | - | - | - | - | 0 | 44.09 |
| 57,074 | 68,194 | 77,616 | 94,422 | 85,398 | 70,252 | |
Revenue Growth | -21.76% | -12.14% | -17.80% | 10.57% | 21.56% | 2.92% |
Cost of Revenue | 54,432 | 65,310 | 74,297 | 90,572 | 81,448 | 65,769 |
Gross Profit | 2,642 | 2,884 | 3,320 | 3,850 | 3,950 | 4,482 |
Selling, General & Admin | 1,698 | 1,843 | 2,128 | 2,322 | 2,293 | 2,528 |
Research & Development | 34.09 | 31.55 | 30.17 | 26.91 | 20.17 | 12.53 |
Other Operating Expenses | 154.3 | 208.3 | 123.44 | 115.27 | 97.12 | 88.51 |
Operating Expenses | 2,370 | 2,546 | 2,527 | 2,619 | 2,562 | 2,915 |
Operating Income | 271.54 | 338.36 | 792.27 | 1,231 | 1,388 | 1,568 |
Interest Expense | -998.71 | -1,016 | -1,152 | -1,368 | -1,323 | -1,454 |
Interest & Investment Income | 390.75 | 525.87 | 386.28 | 543.48 | 543.79 | 527.57 |
Currency Exchange Gain (Loss) | 15.24 | -54.89 | 72.29 | -87.67 | -249.32 | 37.61 |
Other Non Operating Income (Expenses) | -154.8 | -129.2 | -102.38 | -151.04 | -125.7 | -117.7 |
EBT Excluding Unusual Items | -475.98 | -336.3 | -3.08 | 167.96 | 234.44 | 561.59 |
Impairment of Goodwill | -0.64 | -0.64 | -0.04 | - | -1.37 | -0.23 |
Gain (Loss) on Sale of Investments | 60.53 | -60.58 | 23.8 | -95.78 | 43.02 | -69.89 |
Gain (Loss) on Sale of Assets | -6.79 | -3.57 | 11.54 | 1.09 | 0.16 | -1.41 |
Asset Writedown | -2.18 | -2.18 | -3.01 | -1.36 | - | - |
Legal Settlements | - | - | - | -0.4 | -14.76 | -0.1 |
Other Unusual Items | 44.82 | 31.86 | 36.5 | 89.83 | 33.92 | 49.07 |
Pretax Income | -380.24 | -371.4 | 65.7 | 161.34 | 295.41 | 539.03 |
Income Tax Expense | 7.61 | 7.47 | 17.69 | 27.68 | 58.71 | 92.62 |
Earnings From Continuing Operations | -387.85 | -378.87 | 48.01 | 133.66 | 236.71 | 446.42 |
Minority Interest in Earnings | 63.59 | 59.78 | 57.85 | 7.33 | 19.39 | 60.04 |
Net Income | -324.26 | -319.09 | 105.86 | 140.99 | 256.09 | 506.46 |
Net Income to Common | -324.26 | -319.09 | 105.86 | 140.99 | 256.09 | 506.46 |
Net Income Growth | - | - | -24.92% | -44.95% | -49.44% | 310.29% |
Shares Outstanding (Basic) | 2,401 | 2,659 | 2,646 | 2,820 | 2,561 | 2,302 |
Shares Outstanding (Diluted) | 2,401 | 2,659 | 2,646 | 2,820 | 2,561 | 2,302 |
Shares Change | -26.07% | 0.48% | -6.14% | 10.11% | 11.24% | 11.90% |
EPS (Basic) | -0.14 | -0.12 | 0.04 | 0.05 | 0.10 | 0.22 |
EPS (Diluted) | -0.14 | -0.12 | 0.04 | 0.05 | 0.10 | 0.22 |
EPS Growth | - | - | -20.00% | -50.00% | -54.55% | 266.67% |
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 | 316.41 | 604.67 | 7.82 | -537.69 | -112.43 | 1,134 |
Free Cash Flow Per Share | 0.13 | 0.23 | 0.00 | -0.19 | -0.04 | 0.49 |
Dividend Per Share | - | - | 0.010 | 0.012 | 0.020 | 0.040 |
Dividend Growth | - | - | -16.67% | -40.00% | -50.00% | 100.00% |
Gross Margin | 4.63% | 4.23% | 4.28% | 4.08% | 4.63% | 6.38% |
Operating Margin | 0.48% | 0.50% | 1.02% | 1.30% | 1.63% | 2.23% |
Profit Margin | -0.57% | -0.47% | 0.14% | 0.15% | 0.30% | 0.72% |
Free Cash Flow Margin | 0.55% | 0.89% | 0.01% | -0.57% | -0.13% | 1.61% |
EBITDA | 439.29 | 506.96 | 941.71 | 1,372 | 1,548 | 1,720 |
EBITDA Margin | 0.77% | 0.74% | 1.21% | 1.45% | 1.81% | 2.45% |
D&A For EBITDA | 167.75 | 168.6 | 149.43 | 140.73 | 159.53 | 151.91 |
EBIT | 271.54 | 338.36 | 792.27 | 1,231 | 1,388 | 1,568 |
EBIT Margin | 0.48% | 0.50% | 1.02% | 1.30% | 1.63% | 2.23% |
Effective Tax Rate | - | - | 26.92% | 17.16% | 19.87% | 17.18% |
Revenue as Reported | 57,074 | 68,194 | 77,616 | 94,422 | 85,398 | 70,252 |
Advertising Expenses | - | 1.41 | - | - | - | - |