Shaanxi Baoguang Vacuum Electric Device Co., Ltd. (SHA:600379)
China
· Delayed Price · Currency is CNY 16.78
+1.53 (10.03%)
Apr 30, 2026, 2:45 PM CST
SHA:600379 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,163 | 1,180 | 1,384 | 1,269 | 1,152 | 931.65 | Upgrade
|
| Other Revenue | 81.14 | 81.14 | 80.21 | 79.94 | 76.88 | 78.29 | Upgrade
|
| Revenue | 1,245 | 1,261 | 1,464 | 1,349 | 1,229 | 1,010 | Upgrade
|
| Revenue Growth (YoY) | -9.93% | -13.88% | 8.51% | 9.84% | 21.65% | 11.96% | Upgrade
|
| Cost of Revenue | 1,005 | 1,022 | 1,185 | 1,088 | 1,004 | 831.27 | Upgrade
|
| Gross Profit | 239.24 | 239.07 | 279.23 | 261.36 | 224.67 | 178.67 | Upgrade
|
| Selling, General & Admin | 136.43 | 135.69 | 123.37 | 125.08 | 113.76 | 86.6 | Upgrade
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| Research & Development | 50.55 | 49.81 | 54.12 | 53.98 | 44.72 | 34.75 | Upgrade
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| Other Operating Expenses | 1.82 | 1.26 | -0.8 | 4.29 | 6.65 | 6.24 | Upgrade
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| Operating Expenses | 187.21 | 185.14 | 183.83 | 188.4 | 168.3 | 127.65 | Upgrade
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| Operating Income | 52.02 | 53.94 | 95.4 | 72.96 | 56.36 | 51.02 | Upgrade
|
| Interest Expense | -2.8 | -3.06 | -3.55 | -3.77 | -2.77 | -3.4 | Upgrade
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| Interest & Investment Income | 2.69 | 3.28 | 6.29 | 7.72 | 7.05 | 4.65 | Upgrade
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| Currency Exchange Gain (Loss) | 0.1 | 0.1 | 4.36 | -0.15 | 0.49 | -1.65 | Upgrade
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| Other Non Operating Income (Expenses) | -1.94 | -1.84 | -4.38 | -1.64 | -0.1 | -0.5 | Upgrade
|
| EBT Excluding Unusual Items | 50.07 | 52.42 | 98.12 | 75.11 | 61.03 | 50.11 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.29 | 0.03 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.81 | -3.81 | -0.18 | -0.01 | -0.35 | 0.16 | Upgrade
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| Asset Writedown | -0.03 | -0.03 | - | - | 0.01 | - | Upgrade
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| Other Unusual Items | 5.2 | 5.62 | 5.51 | 3.74 | 5.12 | 6.16 | Upgrade
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| Pretax Income | 51.43 | 54.2 | 103.45 | 78.84 | 65.52 | 56.46 | Upgrade
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| Income Tax Expense | 6.08 | 4.68 | 10.36 | 6.39 | 5.75 | 4.29 | Upgrade
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| Earnings From Continuing Operations | 45.36 | 49.53 | 93.08 | 72.44 | 59.78 | 52.16 | Upgrade
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| Minority Interest in Earnings | -3.58 | 1.77 | -2.73 | -1.81 | -2.19 | -1.38 | Upgrade
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| Net Income | 41.78 | 51.3 | 90.36 | 70.63 | 57.58 | 50.78 | Upgrade
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| Net Income to Common | 41.78 | 51.3 | 90.36 | 70.63 | 57.58 | 50.78 | Upgrade
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| Net Income Growth | -55.06% | -43.23% | 27.93% | 22.66% | 13.38% | 10.00% | Upgrade
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| Shares Outstanding (Basic) | 330 | 330 | 330 | 330 | 330 | 330 | Upgrade
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| Shares Outstanding (Diluted) | 330 | 330 | 330 | 330 | 330 | 330 | Upgrade
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| Shares Change (YoY) | - | -0.05% | 0.02% | 0.01% | -0.01% | -0.01% | Upgrade
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| EPS (Basic) | 0.13 | 0.16 | 0.27 | 0.21 | 0.17 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.16 | 0.27 | 0.21 | 0.17 | 0.15 | Upgrade
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| EPS Growth | -55.06% | -43.20% | 27.91% | 22.65% | 13.39% | 10.01% | Upgrade
|
| Free Cash Flow | -67.59 | -68.02 | -12.82 | 74.48 | 182.17 | 130.67 | Upgrade
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| Free Cash Flow Per Share | -0.20 | -0.21 | -0.04 | 0.23 | 0.55 | 0.40 | Upgrade
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| Dividend Per Share | 0.062 | 0.062 | 0.109 | 0.065 | 0.053 | 0.062 | Upgrade
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| Dividend Growth | -43.17% | -43.17% | 68.40% | 22.64% | -14.52% | 47.62% | Upgrade
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| Gross Margin | 19.22% | 18.96% | 19.07% | 19.37% | 18.29% | 17.69% | Upgrade
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| Operating Margin | 4.18% | 4.28% | 6.52% | 5.41% | 4.59% | 5.05% | Upgrade
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| Profit Margin | 3.36% | 4.07% | 6.17% | 5.23% | 4.69% | 5.03% | Upgrade
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| Free Cash Flow Margin | -5.43% | -5.39% | -0.88% | 5.52% | 14.83% | 12.94% | Upgrade
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| EBITDA | 83.71 | 84.49 | 121.4 | 103.05 | 84.8 | 76.13 | Upgrade
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| EBITDA Margin | 6.73% | 6.70% | 8.29% | 7.64% | 6.90% | 7.54% | Upgrade
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| D&A For EBITDA | 31.69 | 30.55 | 26 | 30.09 | 28.43 | 25.12 | Upgrade
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| EBIT | 52.02 | 53.94 | 95.4 | 72.96 | 56.36 | 51.02 | Upgrade
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| EBIT Margin | 4.18% | 4.28% | 6.52% | 5.41% | 4.59% | 5.05% | Upgrade
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| Effective Tax Rate | 11.81% | 8.63% | 10.02% | 8.11% | 8.77% | 7.61% | Upgrade
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| Revenue as Reported | 1,245 | 1,261 | 1,464 | 1,349 | 1,229 | 1,010 | Upgrade
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| Advertising Expenses | - | 0.18 | 0.06 | 0.03 | 0.04 | 0.17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.