Beijing Aerospace Shenzhou Intelligent Equipment Technology Co., Ltd. (SHE:300455)

China · Delayed Price · Currency is CNY

25.22

+0.31 (1.24%)

Apr 16, 2026, 3:11 PM CST

SHE:300455 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

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	Jan '22 Jan 1, 2022
Operating Revenue	1,082	1,295	1,373	1,337	1,288
Other Revenue	32.92	33.2	34.68	10.84	0.71
Revenue	1,114	1,329	1,408	1,348	1,288
Revenue Growth (YoY)	-16.11%	-5.65%	4.45%	4.64%	13.49%
Cost of Revenue	1,049	1,014	1,124	1,084	982.05
Gross Profit	64.99	314.28	283.58	263.57	306.26
Selling, General & Admin	121.04	123.13	113.97	97.86	99.25
Research & Development	78.36	83.47	80.91	85.1	75.74
Other Operating Expenses	12.08	7.42	0.96	1	-1.68
Operating Expenses	260.08	237.9	191.68	192.69	172.67
Operating Income	-195.09	76.38	91.9	70.88	133.58
Interest Expense	-6.97	-13.55	-11.47	-6.55	-8.92
Interest & Investment Income	3.78	1.73	1.44	2.13	5.91
Currency Exchange Gain (Loss)	-0.16	-	-0.07	0.07	0.06
Other Non Operating Income (Expenses)	-1.15	-0.64	-1.41	-0.41	-0.12
EBT Excluding Unusual Items	-199.59	63.91	80.39	66.12	130.51
Gain (Loss) on Sale of Assets	-0.01	-	-	0.01	-0.1
Asset Writedown	-0.04	-	-0.01	-0	-0
Other Unusual Items	20.84	18.66	29.56	37.06	6.43
Pretax Income	-178.8	82.57	109.93	103.18	136.84
Income Tax Expense	1.15	11.39	19.34	16.88	23.96
Net Income	-179.95	71.19	90.59	86.3	112.88
Net Income to Common	-179.95	71.19	90.59	86.3	112.88
Net Income Growth	-	-21.42%	4.97%	-23.55%	-27.00%
Shares Outstanding (Basic)	718	718	718	718	718
Shares Outstanding (Diluted)	718	718	718	718	718
Shares Change (YoY)	0.03%	-0.03%	-0.02%	0.05%	-0.03%
EPS (Basic)	-0.25	0.10	0.13	0.12	0.16
EPS (Diluted)	-0.25	0.10	0.13	0.12	0.16
EPS Growth	-	-21.39%	4.99%	-23.59%	-26.97%
Free Cash Flow	145.89	36.61	-49.65	-124.36	47.69
Free Cash Flow Per Share	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	5.83%	23.66%	20.14%	19.55%	23.77%
Operating Margin	-17.51%	5.75%	6.53%	5.26%	10.37%
Profit Margin	-16.15%	5.36%	6.43%	6.40%	8.76%
Free Cash Flow Margin	13.09%	2.76%	-3.53%	-9.22%	3.70%
EBITDA	-160.98	112.29	125.41	96.84	157.64
EBITDA Margin	-14.45%	8.45%	8.91%	7.18%	12.24%
D&A For EBITDA	34.1	35.91	33.51	25.97	24.06
EBIT	-195.09	76.38	91.9	70.88	133.58
EBIT Margin	-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	1,329	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.