Shanghai Hi-Tech Control System Co., Ltd (SHE:002184)
China · Delayed Price · Currency is CNY 10.55
-0.13 (-1.22%)
Jun 12, 2026, 3:05 PM CST
SHE:002184 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 | 2,274 | 2,516 | 2,334 | 3,537 | 2,694 | 2,476 |
Other Revenue | 17.21 | 17.21 | 16.06 | 14.6 | 11.54 | 15.08 |
| 2,291 | 2,533 | 2,350 | 3,552 | 2,706 | 2,491 | |
Revenue Growth (YoY) | -10.64% | 7.78% | -33.83% | 31.27% | 8.62% | 9.95% |
Cost of Revenue | 1,953 | 2,189 | 2,258 | 2,948 | 2,213 | 1,996 |
Gross Profit | 338.33 | 344.31 | 92.06 | 603.54 | 492.41 | 495.03 |
Selling, General & Admin | 255.71 | 271.04 | 313.52 | 297.17 | 236.8 | 237.08 |
Research & Development | 75.42 | 83.96 | 121.07 | 103.03 | 72.13 | 60.6 |
Other Operating Expenses | 6.19 | 2.3 | 5.2 | 4.77 | 2.96 | 1.21 |
Operating Expenses | 381.08 | 401.06 | 479.43 | 441.79 | 315.23 | 296.47 |
Operating Income | -42.75 | -56.75 | -387.37 | 161.75 | 177.18 | 198.55 |
Interest Expense | -8.08 | -8.08 | -11.92 | -9.68 | -9.23 | -7.18 |
Interest & Investment Income | 11.36 | 11.8 | 8.06 | 17.19 | 4.09 | 5.49 |
Currency Exchange Gain (Loss) | 2.77 | 2.77 | -0.04 | 0.36 | 0.03 | 0.61 |
Other Non Operating Income (Expenses) | -3.07 | -0.35 | -4.65 | -3.67 | -0.86 | -1.31 |
EBT Excluding Unusual Items | -39.77 | -50.6 | -395.92 | 165.95 | 171.21 | 196.16 |
Impairment of Goodwill | - | - | -1.63 | - | - | - |
Gain (Loss) on Sale of Investments | 16.19 | 14.39 | 5.89 | -0.73 | -0.03 | -0.48 |
Gain (Loss) on Sale of Assets | 1.88 | 1.88 | 0.18 | 0.14 | -0.39 | -0.01 |
Asset Writedown | -37.11 | -37.51 | -0.01 | -0.26 | -0.23 | -0.86 |
Other Unusual Items | 19.83 | 19.83 | 40.29 | 15.42 | 15.65 | 10.26 |
Pretax Income | -38.98 | -52.03 | -351.2 | 180.52 | 186.22 | 205.07 |
Income Tax Expense | 33.07 | 33.14 | 8.52 | 28.3 | 20.46 | 35.04 |
Earnings From Continuing Operations | -72.05 | -85.17 | -359.72 | 152.22 | 165.75 | 170.04 |
Minority Interest in Earnings | -0.55 | 3.16 | 136.98 | -34.91 | -24.08 | -35.67 |
Net Income | -72.6 | -82 | -222.74 | 117.31 | 141.67 | 134.36 |
Net Income to Common | -72.6 | -82 | -222.74 | 117.31 | 141.67 | 134.36 |
Net Income Growth | - | - | - | -17.20% | 5.44% | 5.79% |
Shares Outstanding (Basic) | 352 | 352 | 352 | 352 | 352 | 352 |
Shares Outstanding (Diluted) | 352 | 352 | 352 | 352 | 352 | 352 |
Shares Change (YoY) | -0.05% | 0.02% | -0.02% | 0.02% | -0.01% | -0.01% |
EPS (Basic) | -0.21 | -0.23 | -0.63 | 0.33 | 0.40 | 0.38 |
EPS (Diluted) | -0.21 | -0.23 | -0.63 | 0.33 | 0.40 | 0.38 |
EPS Growth | - | - | - | -17.21% | 5.45% | 5.79% |
Free Cash Flow | -291.5 | -182.46 | -427.76 | 324.63 | 138.7 | 130.59 |
Free Cash Flow Per Share | -0.83 | -0.52 | -1.22 | 0.92 | 0.39 | 0.37 |
Dividend Per Share | - | - | - | 0.100 | 0.100 | 0.200 |
Dividend Growth | - | - | - | - | -50.00% | 194.12% |
Gross Margin | 14.77% | 13.59% | 3.92% | 16.99% | 18.20% | 19.87% |
Operating Margin | -1.87% | -2.24% | -16.48% | 4.55% | 6.55% | 7.97% |
Profit Margin | -3.17% | -3.24% | -9.48% | 3.30% | 5.24% | 5.39% |
Free Cash Flow Margin | -12.72% | -7.20% | -18.20% | 9.14% | 5.13% | 5.24% |
EBITDA | -21.73 | -32.62 | -350.81 | 195.81 | 204.86 | 225.72 |
EBITDA Margin | -0.95% | -1.29% | -14.93% | 5.51% | 7.57% | 9.06% |
D&A For EBITDA | 21.02 | 24.13 | 36.55 | 34.06 | 27.68 | 27.17 |
EBIT | -42.75 | -56.75 | -387.37 | 161.75 | 177.18 | 198.55 |
EBIT Margin | -1.87% | -2.24% | -16.48% | 4.55% | 6.55% | 7.97% |
Effective Tax Rate | - | - | - | 15.68% | 10.99% | 17.09% |
Revenue as Reported | 2,533 | 2,533 | 2,350 | 3,552 | 2,706 | 2,491 |
Advertising Expenses | - | 0.04 | 0.78 | 0.52 | 1.77 | 1.04 |