Jiangsu Shentong Valve Co., Ltd. (SHE:002438)

Jiangsu Shentong Valve Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,988	1,984	1,971	1,837	1,673	1,444
Other Revenue	159.27	159.27	162.11	117.61	236.34	141.32
Revenue	2,147	2,143	2,133	1,955	1,910	1,586
Revenue Growth (YoY)	-3.45%	0.48%	9.10%	2.37%	20.45%	17.60%
Cost of Revenue	1,438	1,474	1,490	1,394	1,335	1,089
Gross Profit	709.28	669.32	642.66	561.24	574.24	496.69
Selling, General & Admin	243.46	244.21	230.03	218.46	191.97	176.81
Research & Development	118.58	100.96	94.53	74.71	79.72	64.85
Other Operating Expenses	-1.07	-11.94	11.57	16.04	14.86	15.42
Operating Expenses	364.85	329.87	348.49	327.14	292.91	261.89
Operating Income	344.43	339.45	294.17	234.1	281.33	234.8
Interest Expense	-22.41	-30.71	-30.13	-24.32	-10.98	-17.51
Interest & Investment Income	22.68	10.71	11.67	20.3	19.03	16.77
Currency Exchange Gain (Loss)	0	0	0.06	0.03	-0.04	0.06
Other Non Operating Income (Expenses)	-0.23	-0.9	-0.72	3.85	-1.95	-2.05
EBT Excluding Unusual Items	344.48	318.54	275.05	233.96	287.39	232.07
Gain (Loss) on Sale of Investments	2.9	2.63	1.88	1.85	0.25	0.1
Gain (Loss) on Sale of Assets	-0.06	1.71	1.69	0.09	0.94	0.28
Asset Writedown	-6.63	-	-	-	-0.06	-
Other Unusual Items	2.41	1.82	16.09	20.03	8.11	16.97
Pretax Income	343.11	324.7	294.7	255.93	297.23	249.41
Income Tax Expense	45.26	30.52	25.84	28.38	43.83	33.38
Earnings From Continuing Operations	297.85	294.18	268.87	227.55	253.4	216.03
Minority Interest in Earnings	3.54	0.7	-0	-	-	-
Net Income	301.39	294.88	268.87	227.55	253.4	216.03
Net Income to Common	301.39	294.88	268.87	227.55	253.4	216.03
Net Income Growth	2.12%	9.68%	18.16%	-10.20%	17.29%	25.58%
Shares Outstanding (Basic)	508	508	508	508	486	486
Shares Outstanding (Diluted)	508	508	508	508	486	486
Shares Change (YoY)	0.01%	-0.01%	-0.00%	4.50%	-0.02%	0.02%
EPS (Basic)	0.59	0.58	0.53	0.45	0.52	0.44
EPS (Diluted)	0.59	0.58	0.53	0.45	0.52	0.44
EPS Growth	2.11%	9.69%	18.16%	-14.07%	17.32%	25.55%
Free Cash Flow	107.54	132.72	-55.66	-475.19	-292.36	8.74
Free Cash Flow Per Share	0.21	0.26	-0.11	-0.94	-0.60	0.02
Dividend Per Share	0.175	0.175	0.160	0.050	0.050	0.050
Dividend Growth	9.38%	9.38%	220.00%	-	-	-
Gross Margin	33.04%	31.23%	30.13%	28.71%	30.07%	31.33%
Operating Margin	16.04%	15.84%	13.79%	11.97%	14.73%	14.81%
Profit Margin	14.04%	13.76%	12.61%	11.64%	13.27%	13.63%
Free Cash Flow Margin	5.01%	6.19%	-2.61%	-24.31%	-15.31%	0.55%
EBITDA	683.04	606.26	465.25	355.11	365.34	323.39
EBITDA Margin	31.82%	28.29%	21.81%	18.16%	19.13%	20.40%
D&A For EBITDA	338.61	266.81	171.09	121.01	84.01	88.59
EBIT	344.43	339.45	294.17	234.1	281.33	234.8
EBIT Margin	16.04%	15.84%	13.79%	11.97%	14.73%	14.81%
Effective Tax Rate	13.19%	9.40%	8.77%	11.09%	14.75%	13.38%
Revenue as Reported	2,147	2,143	2,133	1,955	1,910	1,586
Advertising Expenses	-	1.22	1.44	0.2	0.09	0.3

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.