Beijing UniStrong Science&Technology Co.,Ltd. (SHE:002383)
China · Delayed Price · Currency is CNY 11.03
-0.04 (-0.36%)
Feb 13, 2026, 3:04 PM CST
SHE:002383 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 | 1,113 | 1,047 | 1,642 | 1,796 | 1,968 | 1,586 |
Other Revenue | 151.02 | 151.02 | 160.65 | 127.99 | 139.55 | 103.9 |
| 1,264 | 1,198 | 1,802 | 1,924 | 2,108 | 1,690 | |
Revenue Growth (YoY) | -5.59% | -33.51% | -6.31% | -8.73% | 24.69% | 9.12% |
Cost of Revenue | 838.43 | 824.12 | 1,204 | 1,106 | 1,276 | 1,076 |
Gross Profit | 425.37 | 374.28 | 598.7 | 817.36 | 832.04 | 613.99 |
Selling, General & Admin | 471.3 | 464.76 | 495.49 | 549.53 | 640.17 | 653.23 |
Research & Development | 90.85 | 113.35 | 145.94 | 169.75 | 210.73 | 292.31 |
Other Operating Expenses | 0.46 | 4.91 | -1.33 | -2.09 | 4.97 | 3.97 |
Operating Expenses | 587.93 | 602.02 | 706.03 | 748.06 | 841.23 | 1,116 |
Operating Income | -162.56 | -227.73 | -107.33 | 69.3 | -9.19 | -501.89 |
Interest Expense | -25.09 | -43.48 | -149.46 | -209.14 | -204.4 | -295.09 |
Interest & Investment Income | 3.53 | 14.72 | 891.73 | 92.87 | 387.91 | 143.03 |
Currency Exchange Gain (Loss) | 6.56 | 6.56 | -3.77 | -7.21 | -7.52 | -9.14 |
Other Non Operating Income (Expenses) | -1.91 | 7.22 | 10.62 | 5.01 | -42.12 | -48.95 |
EBT Excluding Unusual Items | -179.47 | -242.71 | 641.79 | -49.18 | 124.68 | -712.04 |
Impairment of Goodwill | -22.04 | -22.04 | -53.48 | -93.42 | -86.06 | -423 |
Gain (Loss) on Sale of Investments | - | - | -3.34 | -12.79 | -92.56 | -75.69 |
Gain (Loss) on Sale of Assets | 14.98 | 0.23 | 0.74 | 0.29 | 3.67 | -0.07 |
Asset Writedown | 1.61 | -0.12 | -0.61 | 0.08 | -51 | -74.15 |
Other Unusual Items | 27.03 | 27.03 | 28.05 | 3.92 | 29.25 | 33.58 |
Pretax Income | -157.9 | -237.62 | 613.15 | -151.09 | -72.02 | -1,251 |
Income Tax Expense | 17.85 | 10.72 | 154.74 | 95.76 | 29.25 | -152.01 |
Earnings From Continuing Operations | -175.74 | -248.34 | 458.41 | -246.85 | -101.27 | -1,099 |
Earnings From Discontinued Operations | - | - | - | -6.47 | - | - |
Net Income to Company | -175.74 | -248.34 | 458.41 | -253.32 | -101.27 | -1,099 |
Minority Interest in Earnings | 25.06 | 26.09 | 19.56 | 12.86 | 8.57 | 5.37 |
Net Income | -150.69 | -222.25 | 477.97 | -240.46 | -92.7 | -1,094 |
Net Income to Common | -150.69 | -222.25 | 477.97 | -240.46 | -92.7 | -1,094 |
Shares Outstanding (Basic) | 740 | 740 | 740 | 740 | 740 | 740 |
Shares Outstanding (Diluted) | 740 | 740 | 740 | 740 | 740 | 740 |
Shares Change (YoY) | -0.26% | -0.00% | 0.00% | -0.02% | 0.10% | 0.43% |
EPS (Basic) | -0.20 | -0.30 | 0.65 | -0.32 | -0.13 | -1.48 |
EPS (Diluted) | -0.20 | -0.30 | 0.65 | -0.32 | -0.13 | -1.48 |
Free Cash Flow | 87.09 | -6.26 | 410.77 | -44.96 | -52.43 | -163.79 |
Free Cash Flow Per Share | 0.12 | -0.01 | 0.56 | -0.06 | -0.07 | -0.22 |
Gross Margin | 33.66% | 31.23% | 33.22% | 42.49% | 39.48% | 36.33% |
Operating Margin | -12.86% | -19.00% | -5.96% | 3.60% | -0.44% | -29.69% |
Profit Margin | -11.92% | -18.55% | 26.52% | -12.50% | -4.40% | -64.72% |
Free Cash Flow Margin | 6.89% | -0.52% | 22.79% | -2.34% | -2.49% | -9.69% |
EBITDA | -131.38 | -189.65 | -60.04 | 124.19 | 95.28 | -378.3 |
EBITDA Margin | -10.40% | -15.82% | -3.33% | 6.46% | 4.52% | -22.38% |
D&A For EBITDA | 31.18 | 38.08 | 47.29 | 54.89 | 104.47 | 123.59 |
EBIT | -162.56 | -227.73 | -107.33 | 69.3 | -9.19 | -501.89 |
EBIT Margin | -12.86% | -19.00% | -5.96% | 3.60% | -0.44% | -29.69% |
Effective Tax Rate | - | - | 25.24% | - | - | - |
Revenue as Reported | 1,264 | 1,198 | 1,802 | 1,924 | 2,108 | 1,690 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.