United Testing Inspection And Certification Technology Co., Ltd. (SHE:301115)
China · Delayed Price · Currency is CNY 18.46
-0.19 (-1.02%)
At close: Feb 2, 2026
SHE:301115 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 | 1,411 | 1,351 | 1,358 | 1,150 | 1,095 | 905.44 |
Other Revenue | 2.67 | 2.67 | 1.11 | 1.97 | 1.17 | 0.25 |
| 1,413 | 1,354 | 1,359 | 1,152 | 1,096 | 905.68 | |
Revenue Growth (YoY) | -3.32% | -0.40% | 17.99% | 5.14% | 20.99% | 17.43% |
Cost of Revenue | 884.66 | 872.74 | 867.67 | 714.81 | 685.73 | 571 |
Gross Profit | 528.62 | 481.14 | 491.66 | 437.27 | 410.07 | 334.69 |
Selling, General & Admin | 338.23 | 315.29 | 291.16 | 196.31 | 155.37 | 130.95 |
Research & Development | 96 | 94.62 | 79.34 | 65.35 | 57.24 | 42.05 |
Other Operating Expenses | 2.89 | 0.72 | -0.94 | 0.63 | 1.53 | 4.95 |
Operating Expenses | 482.96 | 449.62 | 410.82 | 290.07 | 226.75 | 193.1 |
Operating Income | 45.66 | 31.53 | 80.85 | 147.2 | 183.32 | 141.58 |
Interest Expense | -9.92 | -10.61 | -5.34 | -3.8 | -5.44 | -3.16 |
Interest & Investment Income | 8.52 | 12.77 | 19.49 | 5.74 | 1.96 | 0.71 |
Currency Exchange Gain (Loss) | -0.57 | -0.57 | -0.2 | 0.22 | 0.03 | -0.35 |
Other Non Operating Income (Expenses) | -1.33 | -5.02 | -2.04 | 0.03 | 0.79 | -2.22 |
EBT Excluding Unusual Items | 42.36 | 28.1 | 92.76 | 149.38 | 180.67 | 136.55 |
Impairment of Goodwill | -19.95 | -19.95 | -4.1 | - | - | - |
Gain (Loss) on Sale of Investments | 28.63 | 32.21 | 33.88 | 8.82 | 2.14 | -0.66 |
Gain (Loss) on Sale of Assets | 7.84 | 0.85 | -0.35 | 0.63 | 0.09 | 1.27 |
Asset Writedown | -9.17 | -8.62 | -4.39 | -1.99 | -1.35 | -0.04 |
Other Unusual Items | 1.37 | 1.86 | 10.78 | 15.19 | 3.17 | 6.39 |
Pretax Income | 51.08 | 34.44 | 128.58 | 172.03 | 184.71 | 143.51 |
Income Tax Expense | 1.17 | 5.63 | 22.32 | 9.9 | 23.71 | 17.49 |
Earnings From Continuing Operations | 49.91 | 28.81 | 106.25 | 162.13 | 161 | 126.02 |
Minority Interest in Earnings | -19.34 | -12.31 | -5.66 | 0.38 | 0.8 | -1.25 |
Net Income | 30.57 | 16.51 | 100.59 | 162.52 | 161.8 | 124.76 |
Net Income to Common | 30.57 | 16.51 | 100.59 | 162.52 | 161.8 | 124.76 |
Net Income Growth | -30.79% | -83.59% | -38.11% | 0.44% | 29.69% | 56.90% |
Shares Outstanding (Basic) | 179 | 183 | 183 | 150 | 135 | 126 |
Shares Outstanding (Diluted) | 179 | 183 | 183 | 150 | 135 | 126 |
Shares Change (YoY) | -6.27% | 0.29% | 21.54% | 11.60% | 6.99% | 9.36% |
EPS (Basic) | 0.17 | 0.09 | 0.55 | 1.08 | 1.20 | 0.99 |
EPS (Diluted) | 0.17 | 0.09 | 0.55 | 1.08 | 1.20 | 0.99 |
EPS Growth | -26.16% | -83.64% | -49.07% | -10.00% | 21.21% | 43.48% |
Free Cash Flow | -51.28 | -67.19 | -188.42 | -83.84 | 57.58 | 80.46 |
Free Cash Flow Per Share | -0.29 | -0.37 | -1.03 | -0.56 | 0.43 | 0.64 |
Dividend Per Share | 0.350 | 0.350 | 0.350 | 0.350 | - | 0.450 |
Gross Margin | 37.40% | 35.54% | 36.17% | 37.95% | 37.42% | 36.95% |
Operating Margin | 3.23% | 2.33% | 5.95% | 12.78% | 16.73% | 15.63% |
Profit Margin | 2.16% | 1.22% | 7.40% | 14.11% | 14.77% | 13.78% |
Free Cash Flow Margin | -3.63% | -4.96% | -13.86% | -7.28% | 5.25% | 8.88% |
EBITDA | 111.35 | 89.32 | 128.13 | 178.83 | 210.03 | 162.31 |
EBITDA Margin | 7.88% | 6.60% | 9.43% | 15.52% | 19.17% | 17.92% |
D&A For EBITDA | 65.68 | 57.8 | 47.28 | 31.63 | 26.71 | 20.72 |
EBIT | 45.66 | 31.53 | 80.85 | 147.2 | 183.32 | 141.58 |
EBIT Margin | 3.23% | 2.33% | 5.95% | 12.78% | 16.73% | 15.63% |
Effective Tax Rate | 2.28% | 16.35% | 17.36% | 5.75% | 12.84% | 12.19% |
Revenue as Reported | 1,413 | 1,354 | 1,359 | 1,152 | 1,096 | 905.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.