Beijing Aerospace Shenzhou Intelligent Equipment Technology Co., Ltd. (SHE:300455)
China · Delayed Price · Currency is CNY 28.09
+0.38 (1.37%)
May 7, 2026, 3:14 PM CST
SHE:300455 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 | 1,063 | 1,082 | 1,295 | 1,373 | 1,337 | 1,288 |
Other Revenue | 32.92 | 32.92 | 33.2 | 34.68 | 10.84 | 0.71 |
| 1,096 | 1,114 | 1,329 | 1,408 | 1,348 | 1,288 | |
Revenue Growth (YoY) | -15.05% | -16.11% | -5.65% | 4.45% | 4.64% | 13.49% |
Cost of Revenue | 1,041 | 1,049 | 1,014 | 1,124 | 1,084 | 982.05 |
Gross Profit | 55.17 | 64.99 | 314.28 | 283.58 | 263.57 | 306.26 |
Selling, General & Admin | 118.95 | 121.04 | 123.13 | 113.97 | 97.86 | 99.25 |
Research & Development | 76.1 | 78.36 | 83.47 | 80.91 | 85.1 | 75.74 |
Other Operating Expenses | 9.29 | 12.08 | 7.42 | 0.96 | 1 | -1.68 |
Operating Expenses | 252.94 | 260.08 | 237.9 | 191.68 | 192.69 | 172.67 |
Operating Income | -197.77 | -195.09 | 76.38 | 91.9 | 70.88 | 133.58 |
Interest Expense | -6.97 | -6.97 | -13.55 | -11.47 | -6.55 | -8.92 |
Interest & Investment Income | 3.78 | 3.78 | 1.73 | 1.44 | 2.13 | 5.91 |
Currency Exchange Gain (Loss) | -0.16 | -0.16 | - | -0.07 | 0.07 | 0.06 |
Other Non Operating Income (Expenses) | -0.45 | -1.15 | -0.64 | -1.41 | -0.41 | -0.12 |
EBT Excluding Unusual Items | -201.57 | -199.59 | 63.91 | 80.39 | 66.12 | 130.51 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | - | - | 0.01 | -0.1 |
Asset Writedown | -0.04 | -0.04 | - | -0.01 | -0 | -0 |
Other Unusual Items | 20.84 | 20.84 | 18.66 | 29.56 | 37.06 | 6.43 |
Pretax Income | -180.78 | -178.8 | 82.57 | 109.93 | 103.18 | 136.84 |
Income Tax Expense | 1.42 | 1.15 | 11.39 | 19.34 | 16.88 | 23.96 |
Net Income | -182.2 | -179.95 | 71.19 | 90.59 | 86.3 | 112.88 |
Net Income to Common | -182.2 | -179.95 | 71.19 | 90.59 | 86.3 | 112.88 |
Net Income Growth | - | - | -21.42% | 4.97% | -23.55% | -27.00% |
Shares Outstanding (Basic) | 720 | 718 | 718 | 718 | 718 | 718 |
Shares Outstanding (Diluted) | 720 | 718 | 718 | 718 | 718 | 718 |
Shares Change (YoY) | 0.46% | 0.03% | -0.03% | -0.02% | 0.05% | -0.03% |
EPS (Basic) | -0.25 | -0.25 | 0.10 | 0.13 | 0.12 | 0.16 |
EPS (Diluted) | -0.25 | -0.25 | 0.10 | 0.13 | 0.12 | 0.16 |
EPS Growth | - | - | -21.39% | 4.99% | -23.59% | -26.97% |
Free Cash Flow | 121.52 | 145.89 | 36.61 | -49.65 | -124.36 | 47.69 |
Free Cash Flow Per Share | 0.17 | 0.20 | 0.05 | -0.07 | -0.17 | 0.07 |
Dividend Per Share | - | - | 0.015 | 0.015 | 0.015 | 0.030 |
Dividend Growth | - | - | - | - | -50.00% | -40.00% |
Gross Margin | 5.03% | 5.83% | 23.66% | 20.14% | 19.55% | 23.77% |
Operating Margin | -18.04% | -17.51% | 5.75% | 6.53% | 5.26% | 10.37% |
Profit Margin | -16.62% | -16.15% | 5.36% | 6.43% | 6.40% | 8.76% |
Free Cash Flow Margin | 11.09% | 13.09% | 2.76% | -3.53% | -9.22% | 3.70% |
EBITDA | -164.12 | -160.98 | 112.29 | 125.41 | 96.84 | 157.64 |
EBITDA Margin | -14.97% | -14.45% | 8.45% | 8.91% | 7.18% | 12.24% |
D&A For EBITDA | 33.65 | 34.1 | 35.91 | 33.51 | 25.97 | 24.06 |
EBIT | -197.77 | -195.09 | 76.38 | 91.9 | 70.88 | 133.58 |
EBIT Margin | -18.04% | -17.51% | 5.75% | 6.53% | 5.26% | 10.37% |
Effective Tax Rate | - | - | 13.79% | 17.59% | 16.36% | 17.51% |
Revenue as Reported | 1,114 | 1,114 | 1,329 | 1,408 | 1,348 | 1,288 |
Advertising Expenses | - | 0.35 | 0.42 | 0.65 | 0.48 | 0.18 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.