Jiangsu Shentong Valve Co., Ltd. (SHE:002438)
China · Delayed Price · Currency is CNY 17.21
-0.12 (-0.69%)
May 8, 2026, 3:04 PM CST
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 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 | 1,915 | 1,971 | 1,984 | 1,971 | 1,837 | 1,673 |
Other Revenue | 158.28 | 158.28 | 159.27 | 162.11 | 117.61 | 236.34 |
| 2,073 | 2,129 | 2,143 | 2,133 | 1,955 | 1,910 | |
Revenue Growth (YoY) | -3.59% | -0.65% | 0.48% | 9.10% | 2.37% | 20.45% |
Cost of Revenue | 1,376 | 1,431 | 1,474 | 1,490 | 1,394 | 1,335 |
Gross Profit | 696.98 | 698.47 | 669.32 | 642.66 | 561.24 | 574.24 |
Selling, General & Admin | 238.65 | 236.76 | 244.21 | 230.03 | 218.46 | 191.97 |
Research & Development | 106.5 | 107.51 | 100.96 | 94.53 | 74.71 | 79.72 |
Other Operating Expenses | -0.92 | -1.44 | -11.94 | 11.57 | 16.04 | 14.86 |
Operating Expenses | 350.39 | 349 | 329.87 | 348.49 | 327.14 | 292.91 |
Operating Income | 346.59 | 349.47 | 339.45 | 294.17 | 234.1 | 281.33 |
Interest Expense | -25.9 | -25.9 | -30.71 | -30.13 | -24.32 | -10.98 |
Interest & Investment Income | 9.04 | 9.05 | 10.71 | 11.67 | 20.3 | 19.03 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | 0 | 0.06 | 0.03 | -0.04 |
Other Non Operating Income (Expenses) | 0.56 | 0.04 | -0.9 | -0.72 | 3.85 | -1.95 |
EBT Excluding Unusual Items | 330.26 | 332.63 | 318.54 | 275.05 | 233.96 | 287.39 |
Gain (Loss) on Sale of Investments | 5.46 | 4.74 | 2.63 | 1.88 | 1.85 | 0.25 |
Gain (Loss) on Sale of Assets | -0.84 | -0.67 | 1.71 | 1.69 | 0.09 | 0.94 |
Asset Writedown | 0.78 | - | - | - | - | -0.06 |
Legal Settlements | -5 | -5 | - | - | - | - |
Other Unusual Items | 3.35 | 3.35 | 1.65 | 16.09 | 20.03 | 8.11 |
Pretax Income | 334 | 335.05 | 324.7 | 294.7 | 255.93 | 297.23 |
Income Tax Expense | 54.59 | 51.47 | 30.52 | 25.84 | 28.38 | 43.83 |
Earnings From Continuing Operations | 279.41 | 283.58 | 294.18 | 268.87 | 227.55 | 253.4 |
Minority Interest in Earnings | 1.98 | 1.83 | 0.7 | -0 | - | - |
Net Income | 281.4 | 285.41 | 294.88 | 268.87 | 227.55 | 253.4 |
Net Income to Common | 281.4 | 285.41 | 294.88 | 268.87 | 227.55 | 253.4 |
Net Income Growth | -6.42% | -3.21% | 9.68% | 18.16% | -10.20% | 17.29% |
Shares Outstanding (Basic) | 508 | 508 | 508 | 508 | 508 | 486 |
Shares Outstanding (Diluted) | 508 | 508 | 508 | 508 | 508 | 486 |
Shares Change (YoY) | - | 0.01% | -0.01% | -0.00% | 4.50% | -0.02% |
EPS (Basic) | 0.55 | 0.56 | 0.58 | 0.53 | 0.45 | 0.52 |
EPS (Diluted) | 0.55 | 0.56 | 0.58 | 0.53 | 0.45 | 0.52 |
EPS Growth | -6.42% | -3.22% | 9.69% | 18.16% | -14.07% | 17.32% |
Free Cash Flow | 368.95 | 312.47 | 132.72 | -55.66 | -475.19 | -292.36 |
Free Cash Flow Per Share | 0.73 | 0.62 | 0.26 | -0.11 | -0.94 | -0.60 |
Dividend Per Share | 0.200 | 0.200 | 0.175 | 0.160 | 0.050 | 0.050 |
Dividend Growth | 14.29% | 14.29% | 9.38% | 220.00% | - | - |
Gross Margin | 33.62% | 32.80% | 31.23% | 30.13% | 28.71% | 30.07% |
Operating Margin | 16.72% | 16.41% | 15.84% | 13.79% | 11.97% | 14.73% |
Profit Margin | 13.58% | 13.40% | 13.76% | 12.61% | 11.64% | 13.27% |
Free Cash Flow Margin | 17.80% | 14.67% | 6.19% | -2.61% | -24.31% | -15.31% |
EBITDA | 622.96 | 624.17 | 607.49 | 465.25 | 355.11 | 365.34 |
EBITDA Margin | 30.05% | 29.31% | 28.34% | 21.81% | 18.16% | 19.13% |
D&A For EBITDA | 276.36 | 274.7 | 268.04 | 171.09 | 121.01 | 84.01 |
EBIT | 346.59 | 349.47 | 339.45 | 294.17 | 234.1 | 281.33 |
EBIT Margin | 16.72% | 16.41% | 15.84% | 13.79% | 11.97% | 14.73% |
Effective Tax Rate | 16.34% | 15.36% | 9.40% | 8.77% | 11.09% | 14.75% |
Revenue as Reported | 2,129 | 2,129 | 2,143 | 2,133 | 1,955 | 1,910 |
Advertising Expenses | - | 0.5 | 1.22 | 1.44 | 0.2 | 0.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.