Nanjing Bestway Intelligent Control Technology Co., Ltd. (SHE:301195)
China · Delayed Price · Currency is CNY 27.16
-0.46 (-1.67%)
At close: Nov 12, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 979.24 | 959.89 | 1,128 | 1,006 | 755.26 | 577.74 |
Other Revenue | 3.55 | 3.55 | 1.04 | 1.53 | 0.39 | 0.43 |
| 982.78 | 963.44 | 1,129 | 1,008 | 755.65 | 578.17 | |
Revenue Growth | -4.27% | -14.69% | 12.05% | 33.37% | 30.70% | 32.69% |
Cost of Revenue | 591.2 | 538.24 | 658.03 | 556.47 | 380.4 | 276.71 |
Gross Profit | 391.58 | 425.2 | 471.24 | 451.31 | 375.25 | 301.46 |
Selling, General & Admin | 155.18 | 151.3 | 152.27 | 135.39 | 112.11 | 86.48 |
Research & Development | 128.14 | 133.03 | 137.56 | 107.73 | 72.91 | 54.85 |
Other Operating Expenses | -9.34 | -9.04 | -21.18 | -19.54 | -13.63 | -8.2 |
Operating Expenses | 309.9 | 308.87 | 283.45 | 230.47 | 170.57 | 137.03 |
Operating Income | 81.68 | 116.33 | 187.8 | 220.84 | 204.68 | 164.43 |
Interest Expense | -0.11 | -0.05 | -0.59 | -0.28 | -1.15 | -2.5 |
Interest & Investment Income | 35.75 | 24.07 | 31.88 | 34.26 | 8.29 | 0.82 |
Other Non Operating Income (Expenses) | -3.38 | -0.83 | -0.49 | -1.17 | -0.49 | -1.53 |
EBT Excluding Unusual Items | 113.94 | 139.52 | 218.6 | 253.65 | 211.33 | 161.23 |
Gain (Loss) on Sale of Investments | 6.49 | 16.8 | 0.04 | -2.79 | 2.79 | - |
Gain (Loss) on Sale of Assets | -0.06 | 0.11 | -0.12 | -0.12 | 0.05 | -0.04 |
Other Unusual Items | 1.23 | 1.23 | 2.77 | 1.26 | 5.71 | 4.31 |
Pretax Income | 121.37 | 157.66 | 221.29 | 252.01 | 219.89 | 165.51 |
Income Tax Expense | 1.88 | 6.27 | 20.08 | 27.05 | 21.72 | 18.09 |
Net Income | 119.49 | 151.39 | 201.21 | 224.96 | 198.17 | 147.42 |
Net Income to Common | 119.49 | 151.39 | 201.21 | 224.96 | 198.17 | 147.42 |
Net Income Growth | -27.84% | -24.76% | -10.56% | 13.52% | 34.43% | 38.17% |
Shares Outstanding (Basic) | 132 | 132 | 131 | 132 | 113 | 99 |
Shares Outstanding (Diluted) | 132 | 132 | 134 | 133 | 113 | 99 |
Shares Change | -2.04% | -1.86% | 0.77% | 18.22% | 14.06% | 6.71% |
EPS (Basic) | 0.91 | 1.15 | 1.54 | 1.71 | 1.76 | 1.49 |
EPS (Diluted) | 0.91 | 1.15 | 1.50 | 1.69 | 1.76 | 1.49 |
EPS Growth | -26.34% | -23.33% | -11.24% | -3.98% | 17.86% | 29.48% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 40.48 | 75.1 | 79.9 | 138.66 | -81.61 | 55.6 |
Free Cash Flow Per Share | 0.31 | 0.57 | 0.60 | 1.04 | -0.72 | 0.56 |
Dividend Per Share | 0.600 | 0.600 | 0.650 | 0.680 | 0.600 | - |
Dividend Growth | -7.69% | -7.69% | -4.44% | 13.37% | - | - |
Gross Margin | 39.84% | 44.13% | 41.73% | 44.78% | 49.66% | 52.14% |
Operating Margin | 8.31% | 12.07% | 16.63% | 21.91% | 27.09% | 28.44% |
Profit Margin | 12.16% | 15.71% | 17.82% | 22.32% | 26.22% | 25.50% |
Free Cash Flow Margin | 4.12% | 7.80% | 7.07% | 13.76% | -10.80% | 9.62% |
EBITDA | 103.16 | 136.97 | 207.31 | 231.38 | 211.56 | 169.94 |
EBITDA Margin | 10.50% | 14.22% | 18.36% | 22.96% | 28.00% | 29.39% |
D&A For EBITDA | 21.48 | 20.63 | 19.51 | 10.54 | 6.88 | 5.51 |
EBIT | 81.68 | 116.33 | 187.8 | 220.84 | 204.68 | 164.43 |
EBIT Margin | 8.31% | 12.07% | 16.63% | 21.91% | 27.09% | 28.44% |
Effective Tax Rate | 1.55% | 3.98% | 9.07% | 10.73% | 9.88% | 10.93% |
Revenue as Reported | 982.78 | 963.44 | 1,129 | 1,008 | 755.65 | 578.17 |
Advertising Expenses | - | 3.26 | 3.31 | 2.07 | 1.13 | 1.56 |