Jiangsu Shentong Valve Co., Ltd. (SHE:002438)
China · Delayed Price · Currency is CNY 18.28
-1.21 (-6.21%)
At close: Feb 13, 2026
Jiangsu Shentong Valve 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 | 1,988 | 1,984 | 1,971 | 1,837 | 1,673 | 1,444 |
Other Revenue | 159.27 | 159.27 | 162.11 | 117.61 | 236.34 | 141.32 |
| 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.