Shenzhen Easttop Supply Chain Management Co., Ltd. (SHE:002889)
China · Delayed Price · Currency is CNY 12.12
-0.26 (-2.10%)
Jul 31, 2026, 3:05 PM CST
SHE:002889 Financials Overview
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 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 3,390 | 3,730 | 3,552 | 2,692 | 2,827 | 2,757 |
Revenue Growth | -6.43% | 5.02% | 31.97% | -4.80% | 2.54% | 2.39% |
Gross Profit Gross Profit Growth | 400.39 | 380.06 | 395.44 | 333.73 | 358.57 | 389.02 |
Operating Income Operating Income Growth | 178.88 | 163.57 | 219.95 | 188.19 | 178.77 | 239.84 |
Net Income Net Income Growth | 97.97 | 102.69 | 191.5 | 158.93 | 154.66 | 236.58 |
Earnings Per Share EPS Growth | 0.25 | 0.27 | 0.51 | 0.42 | 0.41 | 0.62 |
EPS Growth | -48.75% | -47.06% | 21.02% | 1.96% | -33.68% | 19.59% |
| 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 |
China China Growth | 3,443 | 2,774 | 1,032 | 1,230 | 922.16 |
Overseas Overseas Growth | 287.5 | 778.06 | 1,660 | 1,597 | 1,835 |
Total Total Growth | 3,730 | 3,552 | 2,692 | 2,827 | 2,757 |
| Fiscal Year | Current | 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 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 1,057 | 1,189 | 1,649 | 2,273 | 2,077 | 2,355 |
Total Debt Total Debt Growth | 1,504 | 1,500 | 1,825 | 2,091 | 1,905 | 2,343 |
Net Cash (Debt) Net Cash Growth | -447.14 | -311.81 | -175.86 | 181.82 | 172.69 | 12.39 |
Net Cash Growth | - | - | - | 5.29% | 1293.89% | -97.43% |
Net Cash Per Share Net Cash Per Share Growth | -1.16 | -0.82 | -0.47 | 0.48 | 0.46 | 0.03 |
| 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 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | -88.79 | -58.68 | -147.45 | 289.9 | 399.36 | -215.57 |
Capital Expenditures CapEx Growth | -119.89 | -124.66 | -240.55 | -164.38 | -110.88 | -109.35 |
Free Cash Flow Free Cash Flow Growth | -208.69 | -183.34 | -388.01 | 125.52 | 288.49 | -324.92 |
Free Cash Flow Growth | - | - | - | -56.49% | - | - |
| 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 | Dec '21 Dec 31, 2021 |
Gross Margin | 11.81% | 10.19% | 11.13% | 12.40% | 12.68% | 14.11% |
Operating Margin | 5.28% | 4.38% | 6.19% | 6.99% | 6.32% | 8.70% |
Pretax Margin | 3.90% | 3.54% | 7.02% | 7.90% | 7.09% | 10.98% |
Profit Margin | 2.89% | 2.75% | 5.39% | 5.91% | 5.47% | 8.58% |
FCF Margin | -6.16% | -4.92% | -10.92% | 4.66% | 10.20% | -11.79% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 2026 | 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 |
Dividend Per Share Dividend Per Share Growth | 0.030 | 0.030 | 0.075 | 0.043 | 0.042 | 0.062 |
Dividend Per Share Growth | -60.00% | -60.00% | 72.81% | 3.58% | -32.75% | 19.58% |
Dividend Yield | 0.25% | 0.20% | 0.53% | 0.33% | 0.52% | 0.65% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 2026 | 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 |
PE Ratio | 47.83 | 56.29 | 28.20 | 31.05 | 20.06 | 15.79 |
Forward PE | - | 37.24 | 37.24 | 37.24 | 37.24 | 37.24 |
P/FCF Ratio | - | - | - | 39.31 | 10.75 | - |
PS Ratio | 1.35 | 1.55 | 1.52 | 1.83 | 1.10 | 1.35 |