Nanjing Bestway Intelligent Control Technology Co., Ltd. (SHE:301195)
China · Delayed Price · Currency is CNY 35.60
-0.42 (-1.17%)
At close: Feb 6, 2026
SHE:301195 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 | 1,026 | 1,128 | 1,006 | 755.26 | 577.74 | 434.96 |
Other Revenue | 1.04 | 1.04 | 1.53 | 0.39 | 0.43 | 0.75 |
| 1,027 | 1,129 | 1,008 | 755.65 | 578.17 | 435.72 | |
Revenue Growth (YoY) | -7.66% | 12.05% | 33.37% | 30.70% | 32.69% | 47.24% |
Cost of Revenue | 576.22 | 658.03 | 556.47 | 380.4 | 276.71 | 190.31 |
Gross Profit | 450.35 | 471.24 | 451.31 | 375.25 | 301.46 | 245.4 |
Selling, General & Admin | 155.1 | 152.27 | 135.39 | 112.11 | 86.48 | 70.55 |
Research & Development | 134.3 | 137.56 | 107.73 | 72.91 | 54.85 | 46.25 |
Other Operating Expenses | -11.66 | -21.18 | -19.54 | -13.63 | -8.2 | -8.28 |
Operating Expenses | 302.78 | 283.45 | 230.47 | 170.57 | 137.03 | 120.07 |
Operating Income | 147.57 | 187.8 | 220.84 | 204.68 | 164.43 | 125.34 |
Interest Expense | - | -0.59 | -0.28 | -1.15 | -2.5 | -3.64 |
Interest & Investment Income | 35.56 | 31.88 | 34.26 | 8.29 | 0.82 | 0.09 |
Other Non Operating Income (Expenses) | -4.62 | -0.49 | -1.17 | -0.49 | -1.53 | -1.98 |
EBT Excluding Unusual Items | 178.51 | 218.6 | 253.65 | 211.33 | 161.23 | 119.82 |
Gain (Loss) on Sale of Investments | -5.26 | 0.04 | -2.79 | 2.79 | - | -0.48 |
Gain (Loss) on Sale of Assets | 0.03 | -0.12 | -0.12 | 0.05 | -0.04 | -0.12 |
Other Unusual Items | 2.97 | 2.77 | 1.26 | 5.71 | 4.31 | 2.06 |
Pretax Income | 175.6 | 221.29 | 252.01 | 219.89 | 165.51 | 121.28 |
Income Tax Expense | 10 | 20.08 | 27.05 | 21.72 | 18.09 | 14.59 |
Net Income | 165.6 | 201.21 | 224.96 | 198.17 | 147.42 | 106.69 |
Net Income to Common | 165.6 | 201.21 | 224.96 | 198.17 | 147.42 | 106.69 |
Net Income Growth | -17.93% | -10.56% | 13.52% | 34.43% | 38.17% | 72.89% |
Shares Outstanding (Basic) | 133 | 131 | 132 | 113 | 99 | 93 |
Shares Outstanding (Diluted) | 134 | 134 | 133 | 113 | 99 | 93 |
Shares Change (YoY) | 0.57% | 0.77% | 18.22% | 14.06% | 6.71% | - |
EPS (Basic) | 1.25 | 1.54 | 1.71 | 1.76 | 1.49 | 1.15 |
EPS (Diluted) | 1.23 | 1.50 | 1.69 | 1.76 | 1.49 | 1.15 |
EPS Growth | -18.40% | -11.24% | -3.98% | 17.86% | 29.48% | - |
Free Cash Flow | -3.88 | 79.9 | 138.66 | -81.61 | 55.6 | 26.59 |
Free Cash Flow Per Share | -0.03 | 0.60 | 1.04 | -0.72 | 0.56 | 0.29 |
Dividend Per Share | 0.650 | 0.650 | 0.680 | 0.600 | - | - |
Dividend Growth | -4.44% | -4.44% | 13.37% | - | - | - |
Gross Margin | 43.87% | 41.73% | 44.78% | 49.66% | 52.14% | 56.32% |
Operating Margin | 14.37% | 16.63% | 21.91% | 27.09% | 28.44% | 28.77% |
Profit Margin | 16.13% | 17.82% | 22.32% | 26.22% | 25.50% | 24.49% |
Free Cash Flow Margin | -0.38% | 7.07% | 13.76% | -10.80% | 9.62% | 6.10% |
EBITDA | 171.8 | 206.16 | 231.38 | 211.56 | 169.94 | 129.09 |
EBITDA Margin | 16.73% | 18.26% | 22.96% | 28.00% | 29.39% | 29.63% |
D&A For EBITDA | 24.23 | 18.36 | 10.54 | 6.88 | 5.51 | 3.75 |
EBIT | 147.57 | 187.8 | 220.84 | 204.68 | 164.43 | 125.34 |
EBIT Margin | 14.37% | 16.63% | 21.91% | 27.09% | 28.44% | 28.77% |
Effective Tax Rate | 5.69% | 9.07% | 10.73% | 9.88% | 10.93% | 12.03% |
Revenue as Reported | 1,027 | 1,129 | 1,008 | 755.65 | 578.17 | 435.72 |
Advertising Expenses | - | 3.31 | 2.07 | 1.13 | 1.56 | 0.41 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.