Shenzhen Easttop Supply Chain Management Co., Ltd. (SHE:002889)
China · Delayed Price · Currency is CNY 15.06
-0.01 (-0.07%)
Jan 30, 2026, 3:04 PM CST
SHE:002889 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 3,877 | 3,552 | 2,692 | 2,827 | 2,757 | 2,693 | |
Revenue Growth (YoY) | 20.57% | 31.97% | -4.80% | 2.54% | 2.39% | -80.94% |
Cost of Revenue | 3,522 | 3,157 | 2,358 | 2,469 | 2,368 | 2,361 |
Gross Profit | 354.87 | 395.44 | 333.73 | 358.57 | 389.02 | 331.35 |
Selling, General & Admin | 153.07 | 155.54 | 134.53 | 154.44 | 139.67 | 125.81 |
Research & Development | 8.25 | 6.35 | 4.86 | 11.17 | 9.3 | 8.42 |
Other Operating Expenses | 29.56 | 5.57 | 5.02 | 13.64 | 0.8 | 1.78 |
Operating Expenses | 200.24 | 175.49 | 145.55 | 179.8 | 149.18 | 138.07 |
Operating Income | 154.62 | 219.95 | 188.19 | 178.77 | 239.84 | 193.28 |
Interest Expense | -52.21 | -49.13 | -59.05 | -40.14 | -49.42 | -217.38 |
Interest & Investment Income | 46.54 | 55.26 | 68 | 59.94 | 72.13 | 267.68 |
Currency Exchange Gain (Loss) | 9.23 | 9.23 | 27.4 | 45.15 | 20.31 | -19.8 |
Other Non Operating Income (Expenses) | -14.26 | -13.34 | -10.09 | -22.6 | -6.45 | -4.24 |
EBT Excluding Unusual Items | 143.93 | 221.96 | 214.44 | 221.11 | 276.41 | 219.54 |
Gain (Loss) on Sale of Investments | 16.96 | -0.74 | -20.17 | -33.56 | 2.12 | 1.04 |
Gain (Loss) on Sale of Assets | 1.27 | 0.35 | 0.7 | -0.21 | 0.1 | 0.19 |
Asset Writedown | 0.62 | 0.01 | - | - | - | -0.18 |
Legal Settlements | - | - | - | - | - | -0.1 |
Other Unusual Items | 32.6 | 27.72 | 17.79 | 12.97 | 24.13 | 23.46 |
Pretax Income | 195.39 | 249.3 | 212.76 | 200.32 | 302.76 | 243.95 |
Income Tax Expense | 30.13 | 43.02 | 36.84 | 32.5 | 49.55 | 39.29 |
Earnings From Continuing Operations | 165.25 | 206.28 | 175.92 | 167.82 | 253.21 | 204.66 |
Minority Interest in Earnings | -11.8 | -14.78 | -16.99 | -13.17 | -16.63 | -7.8 |
Net Income | 153.45 | 191.5 | 158.93 | 154.66 | 236.58 | 196.87 |
Net Income to Common | 153.45 | 191.5 | 158.93 | 154.66 | 236.58 | 196.87 |
Net Income Growth | -16.83% | 20.50% | 2.76% | -34.63% | 20.17% | 28.71% |
Shares Outstanding (Basic) | 378 | 378 | 377 | 374 | 380 | 378 |
Shares Outstanding (Diluted) | 378 | 378 | 377 | 374 | 380 | 378 |
Shares Change (YoY) | 0.18% | 0.13% | 0.79% | -1.43% | 0.48% | 3.51% |
EPS (Basic) | 0.41 | 0.51 | 0.42 | 0.41 | 0.62 | 0.52 |
EPS (Diluted) | 0.41 | 0.51 | 0.42 | 0.41 | 0.62 | 0.52 |
EPS Growth | -16.98% | 20.34% | 1.96% | -33.68% | 19.59% | 24.34% |
Free Cash Flow | -140.18 | -388.01 | 125.52 | 288.49 | -324.92 | 41.6 |
Free Cash Flow Per Share | -0.37 | -1.03 | 0.33 | 0.77 | -0.86 | 0.11 |
Dividend Per Share | 0.054 | 0.054 | 0.043 | 0.042 | 0.062 | 0.052 |
Dividend Growth | 23.50% | 23.50% | 3.58% | -32.75% | 19.58% | -34.71% |
Gross Margin | 9.15% | 11.13% | 12.40% | 12.68% | 14.11% | 12.31% |
Operating Margin | 3.99% | 6.19% | 6.99% | 6.32% | 8.70% | 7.18% |
Profit Margin | 3.96% | 5.39% | 5.91% | 5.47% | 8.58% | 7.31% |
Free Cash Flow Margin | -3.62% | -10.92% | 4.66% | 10.20% | -11.79% | 1.54% |
EBITDA | 179.1 | 242.37 | 207.86 | 197.94 | 254.84 | 210.01 |
EBITDA Margin | 4.62% | 6.82% | 7.72% | 7.00% | 9.24% | 7.80% |
D&A For EBITDA | 24.47 | 22.42 | 19.68 | 19.17 | 14.99 | 16.74 |
EBIT | 154.62 | 219.95 | 188.19 | 178.77 | 239.84 | 193.28 |
EBIT Margin | 3.99% | 6.19% | 6.99% | 6.32% | 8.70% | 7.18% |
Effective Tax Rate | 15.42% | 17.26% | 17.32% | 16.22% | 16.37% | 16.11% |
Revenue as Reported | 3,884 | 3,558 | 2,700 | 2,830 | 2,761 | 2,699 |
Advertising Expenses | - | 8.46 | 5.55 | 0.72 | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.