Shanghai Hi-Tech Control System Co., Ltd (SHE:002184)
China · Delayed Price · Currency is CNY 13.13
-0.03 (-0.23%)
At close: Feb 13, 2026
SHE:002184 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 2,615 | 2,334 | 3,537 | 2,694 | 2,476 | 2,246 |
Other Revenue | 16.06 | 16.06 | 14.6 | 11.54 | 15.08 | 19.99 |
| 2,631 | 2,350 | 3,552 | 2,706 | 2,491 | 2,266 | |
Revenue Growth (YoY) | -4.30% | -33.83% | 31.27% | 8.62% | 9.95% | 10.06% |
Cost of Revenue | 2,536 | 2,258 | 2,948 | 2,213 | 1,996 | 1,801 |
Gross Profit | 94.87 | 92.06 | 603.54 | 492.41 | 495.03 | 464.23 |
Selling, General & Admin | 274.56 | 313.52 | 297.17 | 236.8 | 237.08 | 212.35 |
Research & Development | 100.88 | 121.07 | 103.03 | 72.13 | 60.6 | 69.52 |
Other Operating Expenses | 13.24 | 5.2 | 4.77 | 2.96 | 1.21 | -5.06 |
Operating Expenses | 416.65 | 479.43 | 441.79 | 315.23 | 296.47 | 274.69 |
Operating Income | -321.78 | -387.37 | 161.75 | 177.18 | 198.55 | 189.55 |
Interest Expense | -9.82 | -11.92 | -9.68 | -9.23 | -7.18 | -13.97 |
Interest & Investment Income | 13.37 | 8.06 | 17.19 | 4.09 | 5.49 | 13.03 |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | 0.36 | 0.03 | 0.61 | -0.62 |
Other Non Operating Income (Expenses) | -5.41 | -4.65 | -3.67 | -0.86 | -1.31 | -1.55 |
EBT Excluding Unusual Items | -323.68 | -395.92 | 165.95 | 171.21 | 196.16 | 186.43 |
Impairment of Goodwill | -1.63 | -1.63 | - | - | - | - |
Gain (Loss) on Sale of Investments | 7.27 | 5.89 | -0.73 | -0.03 | -0.48 | -0.21 |
Gain (Loss) on Sale of Assets | 0.36 | 0.18 | 0.14 | -0.39 | -0.01 | 4.01 |
Asset Writedown | 140.74 | -0.01 | -0.26 | -0.23 | -0.86 | -0.13 |
Other Unusual Items | 40.29 | 40.29 | 15.42 | 15.65 | 10.26 | 2.16 |
Pretax Income | -136.65 | -351.2 | 180.52 | 186.22 | 205.07 | 192.26 |
Income Tax Expense | 12.47 | 8.52 | 28.3 | 20.46 | 35.04 | 33.73 |
Earnings From Continuing Operations | -149.12 | -359.72 | 152.22 | 165.75 | 170.04 | 158.52 |
Minority Interest in Earnings | 39.93 | 136.98 | -34.91 | -24.08 | -35.67 | -31.51 |
Net Income | -109.19 | -222.74 | 117.31 | 141.67 | 134.36 | 127.01 |
Net Income to Common | -109.19 | -222.74 | 117.31 | 141.67 | 134.36 | 127.01 |
Net Income Growth | - | - | -17.20% | 5.44% | 5.79% | 142.21% |
Shares Outstanding (Basic) | 351 | 352 | 352 | 352 | 352 | 352 |
Shares Outstanding (Diluted) | 351 | 352 | 352 | 352 | 352 | 352 |
Shares Change (YoY) | -0.21% | -0.02% | 0.02% | -0.01% | -0.01% | -0.00% |
EPS (Basic) | -0.31 | -0.63 | 0.33 | 0.40 | 0.38 | 0.36 |
EPS (Diluted) | -0.31 | -0.63 | 0.33 | 0.40 | 0.38 | 0.36 |
EPS Growth | - | - | -17.21% | 5.45% | 5.79% | 142.22% |
Free Cash Flow | -77.37 | -427.76 | 324.63 | 138.7 | 130.59 | 240.05 |
Free Cash Flow Per Share | -0.22 | -1.22 | 0.92 | 0.39 | 0.37 | 0.68 |
Dividend Per Share | - | - | 0.100 | 0.100 | 0.200 | 0.068 |
Dividend Growth | - | - | - | -50.00% | 194.12% | - |
Gross Margin | 3.61% | 3.92% | 16.99% | 18.20% | 19.87% | 20.49% |
Operating Margin | -12.23% | -16.48% | 4.55% | 6.55% | 7.97% | 8.37% |
Profit Margin | -4.15% | -9.48% | 3.30% | 5.24% | 5.39% | 5.61% |
Free Cash Flow Margin | -2.94% | -18.20% | 9.14% | 5.13% | 5.24% | 10.60% |
EBITDA | -308.76 | -365.33 | 195.81 | 204.86 | 225.72 | 218.68 |
EBITDA Margin | -11.73% | -15.55% | 5.51% | 7.57% | 9.06% | 9.65% |
D&A For EBITDA | 13.02 | 22.04 | 34.06 | 27.68 | 27.17 | 29.13 |
EBIT | -321.78 | -387.37 | 161.75 | 177.18 | 198.55 | 189.55 |
EBIT Margin | -12.23% | -16.48% | 4.55% | 6.55% | 7.97% | 8.37% |
Effective Tax Rate | - | - | 15.68% | 10.99% | 17.09% | 17.55% |
Revenue as Reported | 2,631 | 2,350 | 3,552 | 2,706 | 2,491 | 2,266 |
Advertising Expenses | - | 0.78 | 0.52 | 1.77 | 1.04 | 3.91 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.