Shenzhen Institute of Building Research Co., Ltd. (SHE:300675)
China · Delayed Price · Currency is CNY 16.60
+0.45 (2.79%)
Feb 3, 2026, 3:04 PM CST
SHE:300675 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 291.69 | 371.65 | 420.79 | 466.43 | 491.15 | 495.54 |
Other Revenue | 0.59 | 0.59 | 1.38 | 7.71 | 11.68 | 10.92 |
| 292.29 | 372.24 | 422.17 | 474.14 | 502.83 | 506.46 | |
Revenue Growth (YoY) | -28.27% | -11.83% | -10.96% | -5.71% | -0.72% | 8.22% |
Cost of Revenue | 201.24 | 233.15 | 303.61 | 297.48 | 305.04 | 330.9 |
Gross Profit | 91.04 | 139.1 | 118.56 | 176.65 | 197.79 | 175.56 |
Selling, General & Admin | 64.74 | 73.73 | 85.01 | 101.02 | 105.8 | 98.11 |
Research & Development | 32.27 | 37.49 | 41.12 | 38.42 | 47.15 | 35.65 |
Other Operating Expenses | -0.92 | -1.22 | -1.14 | -6.27 | 1.79 | -1.11 |
Operating Expenses | 113.6 | 124.16 | 134.72 | 140.39 | 161.06 | 143.86 |
Operating Income | -22.55 | 14.93 | -16.16 | 36.26 | 36.73 | 31.7 |
Interest Expense | -17.79 | -17.24 | -15.43 | -3.86 | -3.95 | -1.01 |
Interest & Investment Income | 0.88 | 1.17 | 8.78 | 6.15 | 1.37 | 1.24 |
Other Non Operating Income (Expenses) | 0.95 | 1.17 | 1.85 | -1.03 | -0.02 | -0.79 |
EBT Excluding Unusual Items | -38.52 | 0.03 | -20.95 | 37.52 | 34.13 | 31.14 |
Gain (Loss) on Sale of Investments | -2.82 | -2.82 | 45 | 3.3 | -0.18 | - |
Gain (Loss) on Sale of Assets | 0.1 | 0.17 | 0.43 | 0.09 | 0.02 | -0.1 |
Other Unusual Items | 6.41 | 6.41 | 5.07 | 42.52 | 18.02 | 21.35 |
Pretax Income | -34.08 | 3.78 | 29.54 | 83.43 | 51.98 | 52.39 |
Income Tax Expense | 0.53 | 0.85 | 2.79 | 8.51 | 4.4 | 5.34 |
Earnings From Continuing Operations | -34.62 | 2.92 | 26.75 | 74.92 | 47.58 | 47.05 |
Minority Interest in Earnings | 1.91 | -0.52 | -3.07 | -1.78 | -3.08 | -3.18 |
Net Income | -32.71 | 2.4 | 23.68 | 73.14 | 44.51 | 43.87 |
Net Income to Common | -32.71 | 2.4 | 23.68 | 73.14 | 44.51 | 43.87 |
Net Income Growth | - | -89.86% | -67.63% | 64.33% | 1.46% | 19.79% |
Shares Outstanding (Basic) | 147 | 147 | 147 | 147 | 147 | 147 |
Shares Outstanding (Diluted) | 147 | 147 | 147 | 147 | 147 | 147 |
Shares Change (YoY) | 0.03% | - | - | - | - | - |
EPS (Basic) | -0.22 | 0.02 | 0.16 | 0.50 | 0.30 | 0.30 |
EPS (Diluted) | -0.22 | 0.02 | 0.16 | 0.50 | 0.30 | 0.30 |
EPS Growth | - | -89.84% | -67.70% | 64.33% | 1.46% | 19.79% |
Free Cash Flow | -48.62 | -50.58 | -9.58 | -37.37 | -20.13 | -69.72 |
Free Cash Flow Per Share | -0.33 | -0.34 | -0.07 | -0.26 | -0.14 | -0.47 |
Dividend Per Share | 0.010 | 0.010 | 0.040 | 0.110 | 0.100 | 0.090 |
Dividend Growth | -75.00% | -75.00% | -63.64% | 10.00% | 11.11% | 20.00% |
Gross Margin | 31.15% | 37.37% | 28.08% | 37.26% | 39.34% | 34.66% |
Operating Margin | -7.72% | 4.01% | -3.83% | 7.65% | 7.31% | 6.26% |
Profit Margin | -11.19% | 0.65% | 5.61% | 15.43% | 8.85% | 8.66% |
Free Cash Flow Margin | -16.63% | -13.59% | -2.27% | -7.88% | -4.00% | -13.77% |
EBITDA | -11.54 | 34.45 | 14.69 | 66.28 | 68.75 | 60.65 |
EBITDA Margin | -3.95% | 9.25% | 3.48% | 13.98% | 13.67% | 11.98% |
D&A For EBITDA | 11.01 | 19.51 | 30.85 | 30.01 | 32.02 | 28.95 |
EBIT | -22.55 | 14.93 | -16.16 | 36.26 | 36.73 | 31.7 |
EBIT Margin | -7.72% | 4.01% | -3.83% | 7.65% | 7.31% | 6.26% |
Effective Tax Rate | - | 22.61% | 9.43% | 10.21% | 8.47% | 10.20% |
Revenue as Reported | 292.29 | 372.24 | 422.17 | 474.14 | 502.83 | 506.46 |
Advertising Expenses | - | 1.54 | 4.06 | 2.87 | 4.25 | 3.13 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.