Shanghai Belling Co., Ltd. (SHA:600171)
31.83
+0.12 (0.38%)
At close: Dec 5, 2025
Shanghai Belling 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 3,122 | 2,780 | 2,082 | 1,994 | 1,960 | 1,280 | Upgrade
|
| Other Revenue | 38.93 | 38.93 | 55.32 | 50.63 | 63.98 | 52.15 | Upgrade
|
| Revenue | 3,161 | 2,819 | 2,137 | 2,044 | 2,024 | 1,332 | Upgrade
|
| Revenue Growth (YoY) | 22.69% | 31.89% | 4.54% | 0.98% | 51.95% | 21.34% | Upgrade
|
| Cost of Revenue | 2,326 | 2,051 | 1,529 | 1,361 | 1,342 | 952.21 | Upgrade
|
| Gross Profit | 834.81 | 767.34 | 608.39 | 683.67 | 682.4 | 379.99 | Upgrade
|
| Selling, General & Admin | 189.19 | 159.81 | 150.12 | 137.39 | 147.43 | 109.15 | Upgrade
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| Research & Development | 455.56 | 423.37 | 351.81 | 255.05 | 173.43 | 113.44 | Upgrade
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| Other Operating Expenses | -32.72 | -42.34 | -6.6 | -1.59 | 7.96 | 4.96 | Upgrade
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| Operating Expenses | 611.7 | 541.51 | 495.85 | 390.86 | 328.78 | 227.29 | Upgrade
|
| Operating Income | 223.11 | 225.83 | 112.54 | 292.81 | 353.62 | 152.71 | Upgrade
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| Interest Expense | -2.07 | -2.15 | -2.36 | -1.45 | -1.65 | -0.32 | Upgrade
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| Interest & Investment Income | 104.89 | 93.52 | 46.38 | 80.74 | 100.96 | 69.66 | Upgrade
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| Currency Exchange Gain (Loss) | 3.14 | 3.14 | 1.04 | 12.96 | -4.15 | -8.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.31 | -0.29 | -0.31 | -0.06 | -0.5 | 0.19 | Upgrade
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| EBT Excluding Unusual Items | 326.76 | 320.05 | 157.29 | 385 | 448.28 | 213.62 | Upgrade
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| Gain (Loss) on Sale of Investments | 16.07 | 55.02 | -279.23 | 27.21 | 299.93 | 385.59 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.02 | 0.34 | 0.03 | 0.01 | -0 | 0.14 | Upgrade
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| Asset Writedown | -0.49 | -0.49 | -0.12 | -0.03 | -0.22 | -0.23 | Upgrade
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| Other Unusual Items | 18.42 | 18.42 | 19.74 | 16.07 | 18.68 | 19.5 | Upgrade
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| Pretax Income | 363.73 | 394.29 | -102.28 | 428.27 | 766.67 | 618.61 | Upgrade
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| Income Tax Expense | 2.5 | -1.24 | -42.06 | 28.68 | 29.12 | 76.85 | Upgrade
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| Earnings From Continuing Operations | 361.23 | 395.53 | -60.22 | 399.59 | 737.55 | 541.76 | Upgrade
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| Minority Interest in Earnings | - | - | - | -0.55 | -8.25 | -13.76 | Upgrade
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| Net Income | 361.23 | 395.53 | -60.22 | 399.03 | 729.3 | 528.01 | Upgrade
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| Net Income to Common | 361.23 | 395.53 | -60.22 | 399.03 | 729.3 | 528.01 | Upgrade
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| Net Income Growth | 16.91% | - | - | -45.28% | 38.12% | 110.24% | Upgrade
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| Shares Outstanding (Basic) | 708 | 706 | 669 | 700 | 701 | 704 | Upgrade
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| Shares Outstanding (Diluted) | 708 | 706 | 669 | 700 | 708 | 704 | Upgrade
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| Shares Change (YoY) | 8.80% | 5.56% | -4.42% | -1.13% | 0.57% | 0.91% | Upgrade
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| EPS (Basic) | 0.51 | 0.56 | -0.09 | 0.57 | 1.04 | 0.75 | Upgrade
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| EPS (Diluted) | 0.51 | 0.56 | -0.09 | 0.57 | 1.03 | 0.75 | Upgrade
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| EPS Growth | 7.45% | - | - | -44.66% | 37.33% | 108.33% | Upgrade
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| Free Cash Flow | 116.69 | 66.34 | 88.65 | -239.79 | 375.33 | 56.71 | Upgrade
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| Free Cash Flow Per Share | 0.17 | 0.09 | 0.13 | -0.34 | 0.53 | 0.08 | Upgrade
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| Dividend Per Share | 0.170 | 0.170 | 0.100 | 0.200 | 0.200 | 0.130 | Upgrade
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| Dividend Growth | 70.00% | 70.00% | -50.00% | - | 53.85% | 18.18% | Upgrade
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| Gross Margin | 26.41% | 27.22% | 28.47% | 33.44% | 33.71% | 28.52% | Upgrade
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| Operating Margin | 7.06% | 8.01% | 5.27% | 14.32% | 17.47% | 11.46% | Upgrade
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| Profit Margin | 11.43% | 14.03% | -2.82% | 19.52% | 36.03% | 39.63% | Upgrade
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| Free Cash Flow Margin | 3.69% | 2.35% | 4.15% | -11.73% | 18.54% | 4.26% | Upgrade
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| EBITDA | 244.66 | 251.62 | 143.97 | 313.29 | 369.13 | 167.34 | Upgrade
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| EBITDA Margin | 7.74% | 8.93% | 6.74% | 15.32% | 18.23% | 12.56% | Upgrade
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| D&A For EBITDA | 21.55 | 25.79 | 31.43 | 20.48 | 15.51 | 14.63 | Upgrade
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| EBIT | 223.11 | 225.83 | 112.54 | 292.81 | 353.62 | 152.71 | Upgrade
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| EBIT Margin | 7.06% | 8.01% | 5.27% | 14.32% | 17.47% | 11.46% | Upgrade
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| Effective Tax Rate | 0.69% | - | - | 6.70% | 3.80% | 12.42% | Upgrade
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| Revenue as Reported | 3,161 | 2,819 | 2,137 | 2,044 | 2,024 | 1,332 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.