Beilong Precision Technology Co., Ltd. (SHE:301567)
43.63
+0.84 (1.96%)
At close: Apr 30, 2026
SHE:301567 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 406.51 | 396.94 | 391.59 | 372.7 | 342.08 | 327.65 |
Other Revenue | - | - | 10.42 | 7.8 | 7.81 | 7.6 |
| 406.51 | 396.94 | 402.01 | 380.5 | 349.89 | 335.25 | |
Revenue Growth (YoY) | 3.19% | -1.26% | 5.65% | 8.75% | 4.37% | 32.72% |
Cost of Revenue | 346.97 | 339.06 | 305.47 | 264.31 | 240.8 | 223.92 |
Gross Profit | 59.54 | 57.88 | 96.54 | 116.18 | 109.09 | 111.33 |
Selling, General & Admin | 40.79 | 40.12 | 34.49 | 25.4 | 23.19 | 29.72 |
Research & Development | 27 | 25.94 | 25.5 | 23.26 | 24.45 | 18.66 |
Other Operating Expenses | 0.46 | -1.44 | 3.9 | 2.36 | 3.34 | 1.91 |
Operating Expenses | 68.25 | 64.63 | 63.49 | 54.63 | 50.94 | 48.89 |
Operating Income | -8.71 | -6.75 | 33.05 | 61.55 | 58.15 | 62.44 |
Interest Expense | - | - | -2.04 | -5.22 | -6.48 | -6.86 |
Interest & Investment Income | 0.54 | 0.6 | 1.52 | 0.1 | 0.28 | 0.08 |
Currency Exchange Gain (Loss) | - | - | 0.76 | 0.13 | 0.16 | -0 |
Other Non Operating Income (Expenses) | 0.6 | 1.62 | -0.14 | -0.12 | 0.95 | 0.26 |
EBT Excluding Unusual Items | -7.57 | -4.54 | 33.14 | 56.45 | 53.06 | 55.93 |
Gain (Loss) on Sale of Investments | - | - | - | -0.19 | - | - |
Gain (Loss) on Sale of Assets | 0.01 | - | 0.45 | 0.59 | 0.5 | -0.09 |
Asset Writedown | -9.99 | -8.13 | -0.03 | -0 | -2.2 | -0.01 |
Other Unusual Items | - | - | 6.88 | 7.63 | 12.32 | 7.88 |
Pretax Income | -17.54 | -12.66 | 40.45 | 64.48 | 63.67 | 63.71 |
Income Tax Expense | -5.98 | -5.1 | 2.55 | 6.4 | 3.11 | 7.82 |
Net Income | -11.5 | -7.56 | 37.9 | 58.09 | 60.56 | 55.89 |
Net Income to Common | -11.5 | -7.56 | 37.9 | 58.09 | 60.56 | 55.89 |
Net Income Growth | - | - | -34.75% | -4.09% | 8.37% | 7.67% |
Shares Outstanding (Basic) | 68 | 69 | 71 | 54 | 54 | 54 |
Shares Outstanding (Diluted) | 68 | 69 | 71 | 54 | 54 | 54 |
Shares Change (YoY) | -6.76% | -2.51% | 30.56% | -0.14% | -0.34% | 0.35% |
EPS (Basic) | -0.17 | -0.11 | 0.54 | 1.08 | 1.12 | 1.03 |
EPS (Diluted) | -0.17 | -0.11 | 0.54 | 1.08 | 1.12 | 1.03 |
EPS Growth | - | - | -50.02% | -3.96% | 8.74% | 7.29% |
Free Cash Flow | 10.17 | 18.65 | 9.67 | -18.38 | -72.25 | -62.11 |
Free Cash Flow Per Share | 0.15 | 0.27 | 0.14 | -0.34 | -1.34 | -1.15 |
Dividend Per Share | - | - | 0.180 | 0.280 | - | - |
Dividend Growth | - | - | -35.71% | - | - | - |
Gross Margin | 14.65% | 14.58% | 24.02% | 30.53% | 31.18% | 33.21% |
Operating Margin | -2.14% | -1.70% | 8.22% | 16.18% | 16.62% | 18.63% |
Profit Margin | -2.83% | -1.91% | 9.43% | 15.27% | 17.31% | 16.67% |
Free Cash Flow Margin | 2.50% | 4.70% | 2.41% | -4.83% | -20.65% | -18.53% |
EBITDA | 62.59 | 61.8 | 90.58 | 108.71 | 100.78 | 95.1 |
EBITDA Margin | 15.40% | 15.57% | 22.53% | 28.57% | 28.80% | 28.37% |
D&A For EBITDA | 71.31 | 68.55 | 57.54 | 47.16 | 42.63 | 32.65 |
EBIT | -8.71 | -6.75 | 33.05 | 61.55 | 58.15 | 62.44 |
EBIT Margin | -2.14% | -1.70% | 8.22% | 16.18% | 16.62% | 18.63% |
Effective Tax Rate | - | - | 6.30% | 9.92% | 4.88% | 12.27% |
Revenue as Reported | - | - | 402.01 | 380.5 | 349.89 | - |
Advertising Expenses | - | - | 3.53 | 2.92 | 0.7 | 0.13 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.