United Testing Inspection And Certification Technology Co., Ltd. (SHE:301115)
21.07
+0.85 (4.20%)
At close: Apr 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 1,385 | 1,412 | 1,351 | 1,358 | 1,150 | 1,095 |
Other Revenue | - | - | 2.67 | 1.11 | 1.97 | 1.17 |
| 1,385 | 1,412 | 1,354 | 1,359 | 1,152 | 1,096 | |
Revenue Growth (YoY) | -1.04% | 4.30% | -0.40% | 17.99% | 5.14% | 20.99% |
Cost of Revenue | 897.35 | 899.91 | 872.74 | 867.67 | 714.81 | 685.73 |
Gross Profit | 487.76 | 512.15 | 481.14 | 491.66 | 437.27 | 410.07 |
Selling, General & Admin | 363.72 | 345.1 | 315.29 | 291.16 | 196.31 | 155.37 |
Research & Development | 86.91 | 90.87 | 94.62 | 79.34 | 65.35 | 57.24 |
Other Operating Expenses | -7.89 | -5.87 | 0.72 | -0.94 | 0.63 | 1.53 |
Operating Expenses | 442.74 | 430.1 | 449.62 | 410.82 | 290.07 | 226.75 |
Operating Income | 45.02 | 82.05 | 31.53 | 80.85 | 147.2 | 183.32 |
Interest Expense | - | - | -10.61 | -5.34 | -3.8 | -5.44 |
Interest & Investment Income | 5.21 | 7.83 | 12.77 | 19.49 | 5.74 | 1.96 |
Currency Exchange Gain (Loss) | - | - | -0.57 | -0.2 | 0.22 | 0.03 |
Other Non Operating Income (Expenses) | -48.76 | -49.1 | -5.02 | -2.04 | 0.03 | 0.79 |
EBT Excluding Unusual Items | 1.47 | 40.78 | 28.1 | 92.76 | 149.38 | 180.67 |
Impairment of Goodwill | - | - | -19.95 | -4.1 | - | - |
Gain (Loss) on Sale of Investments | 21.2 | 22.87 | 32.21 | 33.88 | 8.82 | 2.14 |
Gain (Loss) on Sale of Assets | 5.99 | 6.62 | 0.85 | -0.35 | 0.63 | 0.09 |
Asset Writedown | -24.37 | -24.26 | -8.62 | -4.39 | -1.99 | -1.35 |
Other Unusual Items | - | - | 1.86 | 10.78 | 15.19 | 3.17 |
Pretax Income | 4.29 | 46.01 | 34.44 | 128.58 | 172.03 | 184.71 |
Income Tax Expense | -14.45 | -7.6 | 5.63 | 22.32 | 9.9 | 23.71 |
Earnings From Continuing Operations | 18.74 | 53.61 | 28.81 | 106.25 | 162.13 | 161 |
Minority Interest in Earnings | -33.82 | -32.08 | -12.31 | -5.66 | 0.38 | 0.8 |
Net Income | -15.08 | 21.53 | 16.51 | 100.59 | 162.52 | 161.8 |
Net Income to Common | -15.08 | 21.53 | 16.51 | 100.59 | 162.52 | 161.8 |
Net Income Growth | - | 30.43% | -83.59% | -38.11% | 0.44% | 29.69% |
Shares Outstanding (Basic) | 179 | 179 | 183 | 183 | 150 | 135 |
Shares Outstanding (Diluted) | 179 | 179 | 183 | 183 | 150 | 135 |
Shares Change (YoY) | -2.72% | -2.18% | 0.29% | 21.54% | 11.60% | 6.99% |
EPS (Basic) | -0.08 | 0.12 | 0.09 | 0.55 | 1.08 | 1.20 |
EPS (Diluted) | -0.08 | 0.12 | 0.09 | 0.55 | 1.08 | 1.20 |
EPS Growth | - | 33.33% | -83.64% | -49.07% | -10.00% | 21.21% |
Free Cash Flow | -70.05 | -101.63 | -67.19 | -188.42 | -83.84 | 57.58 |
Free Cash Flow Per Share | -0.39 | -0.57 | -0.37 | -1.03 | -0.56 | 0.43 |
Dividend Per Share | - | - | 0.350 | 0.350 | 0.350 | - |
Gross Margin | 35.21% | 36.27% | 35.54% | 36.17% | 37.95% | 37.42% |
Operating Margin | 3.25% | 5.81% | 2.33% | 5.95% | 12.78% | 16.73% |
Profit Margin | -1.09% | 1.52% | 1.22% | 7.40% | 14.11% | 14.77% |
Free Cash Flow Margin | -5.06% | -7.20% | -4.96% | -13.86% | -7.28% | 5.25% |
EBITDA | 123.09 | 156.06 | 89.32 | 128.13 | 178.83 | 210.03 |
EBITDA Margin | 8.89% | 11.05% | 6.60% | 9.43% | 15.52% | 19.17% |
D&A For EBITDA | 78.06 | 74.01 | 57.8 | 47.28 | 31.63 | 26.71 |
EBIT | 45.02 | 82.05 | 31.53 | 80.85 | 147.2 | 183.32 |
EBIT Margin | 3.25% | 5.81% | 2.33% | 5.95% | 12.78% | 16.73% |
Effective Tax Rate | - | - | 16.35% | 17.36% | 5.75% | 12.84% |
Revenue as Reported | - | - | 1,354 | 1,359 | 1,152 | 1,096 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.