SF Oilless Bearing Group Co., Ltd. (SHE:300817)
China · Delayed Price · Currency is CNY 21.01
+0.54 (2.64%)
At close: Feb 6, 2026
SF Oilless Bearing Group 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 | 892 | 832.71 | 742.29 | 705.62 | 895.28 | 610.87 |
Other Revenue | 15.99 | 15.99 | 10.75 | 10.57 | 13.14 | 14.01 |
| 907.99 | 848.7 | 753.04 | 716.18 | 908.43 | 624.88 | |
Revenue Growth (YoY) | 11.68% | 12.70% | 5.15% | -21.16% | 45.38% | 18.00% |
Cost of Revenue | 692.22 | 641.72 | 561.35 | 536.09 | 652.21 | 457.17 |
Gross Profit | 215.76 | 206.98 | 191.69 | 180.09 | 256.21 | 167.71 |
Selling, General & Admin | 101.27 | 89.53 | 82.89 | 74.85 | 88.91 | 62.35 |
Research & Development | 56.72 | 54.85 | 47.95 | 44.12 | 51.48 | 32.24 |
Other Operating Expenses | -7.83 | -11.48 | -6.72 | -3.81 | -1.18 | -2.03 |
Operating Expenses | 153.68 | 138.4 | 126.31 | 114.11 | 142.16 | 96.99 |
Operating Income | 62.08 | 68.58 | 65.38 | 65.97 | 114.05 | 70.72 |
Interest Expense | -2.07 | -3.65 | -5.09 | -4.2 | -4.31 | -0.46 |
Interest & Investment Income | 0.38 | 1.55 | 2.99 | 3.26 | 2.49 | 5.58 |
Currency Exchange Gain (Loss) | 0.44 | 0.44 | 1.21 | 2.65 | -1.79 | -0.24 |
Other Non Operating Income (Expenses) | 2.59 | -0.18 | -0.31 | -0.21 | -0.47 | -0.2 |
EBT Excluding Unusual Items | 63.42 | 66.74 | 64.18 | 67.47 | 109.97 | 75.4 |
Impairment of Goodwill | - | - | -8.89 | -5.74 | - | - |
Gain (Loss) on Sale of Investments | 0.52 | -0.09 | -1.19 | -1.3 | - | - |
Gain (Loss) on Sale of Assets | 3.67 | 2.25 | -0.26 | 0.17 | 0.47 | -0.45 |
Asset Writedown | -1.5 | -1.13 | -1.53 | -0.15 | -0.68 | -0.08 |
Other Unusual Items | 3.37 | 3.37 | 7.73 | 4.81 | 6.8 | 10.72 |
Pretax Income | 69.48 | 71.15 | 60.04 | 65.26 | 116.56 | 85.59 |
Income Tax Expense | 3.91 | 3.51 | 5.16 | 4.24 | 13.1 | 10.73 |
Earnings From Continuing Operations | 65.58 | 67.63 | 54.88 | 61.02 | 103.46 | 74.86 |
Minority Interest in Earnings | -1.28 | -0.26 | 3.3 | 0.46 | -3.14 | -0.22 |
Net Income | 64.3 | 67.37 | 58.18 | 61.47 | 100.32 | 74.65 |
Net Income to Common | 64.3 | 67.37 | 58.18 | 61.47 | 100.32 | 74.65 |
Net Income Growth | 6.34% | 15.80% | -5.37% | -38.72% | 34.39% | 10.65% |
Shares Outstanding (Basic) | 217 | 217 | 215 | 220 | 218 | 213 |
Shares Outstanding (Diluted) | 217 | 217 | 215 | 220 | 218 | 213 |
Shares Change (YoY) | 1.01% | 0.86% | -1.86% | 0.68% | 2.25% | 2.46% |
EPS (Basic) | 0.30 | 0.31 | 0.27 | 0.28 | 0.46 | 0.35 |
EPS (Diluted) | 0.30 | 0.31 | 0.27 | 0.28 | 0.46 | 0.35 |
EPS Growth | 5.27% | 14.82% | -3.57% | -39.13% | 31.43% | 7.99% |
Free Cash Flow | 77.7 | 5.21 | 36.36 | 21.19 | -59.61 | -54.72 |
Free Cash Flow Per Share | 0.36 | 0.02 | 0.17 | 0.10 | -0.27 | -0.26 |
Dividend Per Share | 0.280 | 0.200 | 0.200 | 0.167 | 0.139 | 0.116 |
Dividend Growth | 40.00% | - | 19.98% | 20.01% | 19.95% | 20.12% |
Gross Margin | 23.76% | 24.39% | 25.45% | 25.15% | 28.20% | 26.84% |
Operating Margin | 6.84% | 8.08% | 8.68% | 9.21% | 12.55% | 11.32% |
Profit Margin | 7.08% | 7.94% | 7.73% | 8.58% | 11.04% | 11.95% |
Free Cash Flow Margin | 8.56% | 0.61% | 4.83% | 2.96% | -6.56% | -8.76% |
EBITDA | 140.39 | 141.25 | 130.51 | 120.95 | 160.76 | 107.78 |
EBITDA Margin | 15.46% | 16.64% | 17.33% | 16.89% | 17.70% | 17.25% |
D&A For EBITDA | 78.31 | 72.66 | 65.13 | 54.98 | 46.71 | 37.06 |
EBIT | 62.08 | 68.58 | 65.38 | 65.97 | 114.05 | 70.72 |
EBIT Margin | 6.84% | 8.08% | 8.68% | 9.21% | 12.55% | 11.32% |
Effective Tax Rate | 5.62% | 4.94% | 8.59% | 6.50% | 11.24% | 12.53% |
Revenue as Reported | 907.99 | 848.7 | 753.04 | 716.18 | 908.43 | 624.88 |
Advertising Expenses | - | 1.77 | 1.38 | 0.47 | 1.34 | 0.69 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.