Zhejiang Changsheng Sliding Bearings Co., Ltd. (SHE:300718)
China · Delayed Price · Currency is CNY 52.33
-0.34 (-0.65%)
Sep 14, 2026, 3:04 PM CST
SHE:300718 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 | Jun '26 Jun 30, 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 | 1,381 | 1,246 | 1,113 | 1,082 | 1,046 | 964.79 |
Other Revenue | 24.06 | 21.35 | 24.75 | 23.86 | 25.12 | 20.19 |
| 1,405 | 1,268 | 1,137 | 1,105 | 1,071 | 984.97 | |
Revenue Growth | 17.16% | 11.46% | 2.89% | 3.18% | 8.77% | 50.32% |
Cost of Revenue | 931.11 | 830.09 | 743.8 | 714.88 | 763.9 | 716.58 |
Gross Profit | 473.57 | 437.69 | 393.65 | 390.57 | 307.49 | 268.4 |
Selling, General & Admin | 103.28 | 102.34 | 88.15 | 83.5 | 80.08 | 77.55 |
Research & Development | 55.14 | 51.15 | 49.82 | 49.68 | 44.32 | 41.21 |
Other Operating Expenses | 12.22 | 9.39 | 8.57 | 6.96 | 8.17 | 6.45 |
Operating Expenses | 169.81 | 163.43 | 147.64 | 140.25 | 133.28 | 124.51 |
Operating Income | 303.76 | 274.26 | 246.01 | 250.33 | 174.22 | 143.89 |
Interest Expense | -2.26 | -2.54 | -3.19 | -2.91 | -3.35 | -1 |
Interest & Investment Income | 12.44 | 15.25 | 16.42 | 19.3 | 23.95 | 28.46 |
Currency Exchange Gain (Loss) | -14.27 | 11.75 | 1.97 | 9.03 | 7.59 | -10.54 |
Other Non Operating Income (Expenses) | 0.68 | -0.43 | -0.85 | -1.01 | -0.28 | -0.29 |
EBT Excluding Unusual Items | 300.35 | 298.3 | 260.36 | 274.75 | 202.12 | 160.52 |
Gain (Loss) on Sale of Investments | 4.2 | 1.73 | 6.08 | 5.14 | -100.27 | 4.07 |
Gain (Loss) on Sale of Assets | -0.5 | 0.16 | -0.16 | 0.57 | 0.15 | 4.17 |
Asset Writedown | -0.11 | -0.27 | -0.95 | -5.21 | -0.07 | -0.06 |
Other Unusual Items | 12.79 | 11.52 | 9.14 | 6.73 | 11.35 | 9.73 |
Pretax Income | 316.74 | 311.44 | 274.48 | 281.98 | 113.28 | 178.43 |
Income Tax Expense | 41.87 | 45.45 | 38.72 | 40.12 | 12.14 | 22.71 |
Earnings From Continuing Operations | 274.87 | 265.99 | 235.76 | 241.85 | 101.14 | 155.72 |
Minority Interest in Earnings | -19.96 | -12.65 | -6.66 | 0.39 | 0.95 | -0.67 |
Net Income | 254.91 | 253.35 | 229.1 | 242.24 | 102.1 | 155.05 |
Net Income to Common | 254.91 | 253.35 | 229.1 | 242.24 | 102.1 | 155.05 |
Net Income Growth | 6.33% | 10.59% | -5.43% | 137.26% | -34.15% | 6.69% |
Shares Outstanding (Basic) | 296 | 298 | 298 | 299 | 300 | 298 |
Shares Outstanding (Diluted) | 296 | 298 | 298 | 299 | 300 | 298 |
Shares Change | -1.08% | 0.18% | -0.51% | -0.41% | 0.71% | 0.54% |
EPS (Basic) | 0.86 | 0.85 | 0.77 | 0.81 | 0.34 | 0.52 |
EPS (Diluted) | 0.86 | 0.85 | 0.77 | 0.81 | 0.34 | 0.52 |
EPS Growth | 7.49% | 10.39% | -4.94% | 138.23% | -34.62% | 6.12% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 205.28 | 214.72 | 227.58 | 189.78 | 76.55 | 2.13 |
Free Cash Flow Per Share | 0.69 | 0.72 | 0.77 | 0.64 | 0.26 | 0.01 |
Dividend Per Share | 0.460 | 0.428 | 0.403 | 0.403 | 0.350 | 0.350 |
Dividend Growth | 14.14% | 6.20% | 0% | 15.14% | 0% | 5.01% |
Gross Margin | 33.71% | 34.52% | 34.61% | 35.33% | 28.70% | 27.25% |
Operating Margin | 21.63% | 21.63% | 21.63% | 22.64% | 16.26% | 14.61% |
Profit Margin | 18.15% | 19.98% | 20.14% | 21.91% | 9.53% | 15.74% |
Free Cash Flow Margin | 14.61% | 16.94% | 20.01% | 17.17% | 7.14% | 0.22% |
EBITDA | 373.71 | 344.57 | 312.7 | 314.2 | 232.47 | 195.3 |
EBITDA Margin | 26.61% | 27.18% | 27.49% | 28.42% | 21.70% | 19.83% |
D&A For EBITDA | 69.95 | 70.31 | 66.69 | 63.87 | 58.26 | 51.41 |
EBIT | 303.76 | 274.26 | 246.01 | 250.33 | 174.22 | 143.89 |
EBIT Margin | 21.63% | 21.63% | 21.63% | 22.64% | 16.26% | 14.61% |
Effective Tax Rate | 13.22% | 14.59% | 14.11% | 14.23% | 10.71% | 12.73% |
Revenue as Reported | 1,405 | 1,268 | 1,137 | 1,105 | 1,071 | 984.97 |
Advertising Expenses | - | 0.86 | 0.93 | 0.67 | 0.28 | 0.66 |