Suzhou Dongshan Precision Manufacturing Co., Ltd. (SHE:002384)
China · Delayed Price · Currency is CNY 186.34
+16.94 (10.00%)
Apr 22, 2026, 3:04 PM CST
SHE:002384 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 40,125 | 36,479 | 33,476 | 31,451 | 31,683 |
Other Revenue | - | 291.18 | 175.23 | 129.33 | 110.42 |
| 40,125 | 36,770 | 33,651 | 31,580 | 31,793 | |
Revenue Growth (YoY) | 9.12% | 9.27% | 6.56% | -0.67% | 13.17% |
Cost of Revenue | 38,910 | 32,102 | 28,969 | 26,482 | 27,312 |
Gross Profit | 1,215 | 4,668 | 4,682 | 5,098 | 4,481 |
Selling, General & Admin | - | 1,532 | 1,288 | 1,148 | 1,105 |
Research & Development | - | 1,267 | 1,161 | 940.09 | 1,029 |
Other Operating Expenses | - | 128.88 | 122.16 | 107.06 | 73.6 |
Operating Expenses | - | 2,972 | 2,611 | 2,271 | 2,227 |
Operating Income | 1,215 | 1,696 | 2,071 | 2,827 | 2,255 |
Interest Expense | - | -438.23 | -463.69 | -383.65 | -371.34 |
Interest & Investment Income | - | 243.07 | 229.75 | 42.13 | 104.4 |
Currency Exchange Gain (Loss) | - | 286.98 | 93.4 | 204.34 | -70.48 |
Other Non Operating Income (Expenses) | 410.75 | -33.09 | -44.44 | -62.44 | -57.66 |
EBT Excluding Unusual Items | 1,626 | 1,755 | 1,886 | 2,628 | 1,860 |
Impairment of Goodwill | - | -89.59 | -33.24 | -19.78 | -8.87 |
Gain (Loss) on Sale of Investments | - | -39.93 | 115.75 | -67.54 | 8.65 |
Gain (Loss) on Sale of Assets | - | -234.75 | -18.24 | -5.51 | -14.06 |
Asset Writedown | - | -402.78 | -7.03 | -15.57 | -1.97 |
Other Unusual Items | - | 479.59 | 247.68 | 321.65 | 267.56 |
Pretax Income | 1,626 | 1,468 | 2,191 | 2,841 | 2,111 |
Income Tax Expense | 296.67 | 382.65 | 226.04 | 472.84 | 249.92 |
Earnings From Continuing Operations | 1,329 | 1,085 | 1,965 | 2,368 | 1,861 |
Minority Interest in Earnings | - | 0.58 | -0.52 | 0.29 | 1.58 |
Net Income | 1,329 | 1,086 | 1,965 | 2,368 | 1,862 |
Net Income to Common | 1,329 | 1,086 | 1,965 | 2,368 | 1,862 |
Net Income Growth | 22.43% | -44.74% | -17.05% | 27.16% | 21.72% |
Shares Outstanding (Basic) | 1,772 | 1,696 | 1,708 | 1,704 | 1,709 |
Shares Outstanding (Diluted) | 1,772 | 1,696 | 1,708 | 1,704 | 1,709 |
Shares Change (YoY) | 4.47% | -0.70% | 0.26% | -0.28% | 3.85% |
EPS (Basic) | 0.75 | 0.64 | 1.15 | 1.39 | 1.09 |
EPS (Diluted) | 0.75 | 0.64 | 1.15 | 1.39 | 1.09 |
EPS Growth | 17.19% | -44.35% | -17.27% | 27.52% | 17.20% |
Free Cash Flow | - | 1,194 | 1,706 | 1,255 | 160.34 |
Free Cash Flow Per Share | - | 0.70 | 1.00 | 0.74 | 0.09 |
Dividend Per Share | - | 0.070 | 0.250 | 0.110 | 0.200 |
Dividend Growth | - | -72.00% | 127.27% | -45.10% | 100.36% |
Gross Margin | 3.03% | 12.70% | 13.91% | 16.14% | 14.09% |
Operating Margin | 3.03% | 4.61% | 6.16% | 8.95% | 7.09% |
Profit Margin | 3.31% | 2.95% | 5.84% | 7.50% | 5.86% |
Free Cash Flow Margin | - | 3.25% | 5.07% | 3.97% | 0.50% |
EBITDA | 3,385 | 3,867 | 3,984 | 4,583 | 3,884 |
EBITDA Margin | 8.44% | 10.52% | 11.84% | 14.51% | 12.22% |
D&A For EBITDA | 2,170 | 2,170 | 1,913 | 1,756 | 1,630 |
EBIT | 1,215 | 1,696 | 2,071 | 2,827 | 2,255 |
EBIT Margin | 3.03% | 4.61% | 6.16% | 8.95% | 7.09% |
Effective Tax Rate | 18.25% | 26.07% | 10.32% | 16.64% | 11.84% |
Revenue as Reported | - | 36,770 | 33,651 | 31,580 | 31,793 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.