Shanghai Bolex Food Technology Co., Ltd. (SHA:603170)
China
· Delayed Price · Currency is CNY 13.55
-0.11 (-0.81%)
At close: Mar 9, 2026
SHA:603170 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 2,775 | 2,573 | 2,311 | 2,026 | 1,569 | 900.51 | Upgrade
|
| Other Revenue | 78.51 | 78.51 | 58.32 | 10.57 | 8.77 | 4.28 | Upgrade
|
| Revenue | 2,854 | 2,651 | 2,369 | 2,037 | 1,578 | 904.79 | Upgrade
|
| Revenue Growth (YoY) | 12.36% | 11.91% | 16.31% | 29.10% | 74.37% | 21.79% | Upgrade
|
| Cost of Revenue | 1,893 | 1,787 | 1,594 | 1,343 | 1,090 | 618.82 | Upgrade
|
| Gross Profit | 960.63 | 864.68 | 774.86 | 693.75 | 487.64 | 285.98 | Upgrade
|
| Selling, General & Admin | 497 | 458.05 | 413.27 | 368.95 | 196.75 | 78.56 | Upgrade
|
| Research & Development | 56.74 | 52.99 | 46.75 | 43.31 | 39.82 | 31.78 | Upgrade
|
| Other Operating Expenses | 28.67 | 18.98 | 17.71 | 15.95 | 10.39 | 5.84 | Upgrade
|
| Operating Expenses | 589.97 | 536.63 | 480.78 | 431.67 | 249.17 | 117.85 | Upgrade
|
| Operating Income | 370.66 | 328.05 | 294.08 | 262.08 | 238.48 | 168.13 | Upgrade
|
| Interest Expense | -8.76 | -7.04 | -3.3 | -4.22 | -5.12 | -4.4 | Upgrade
|
| Interest & Investment Income | 7.25 | 8.87 | 4.96 | 3.79 | 4.31 | 0.95 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.64 | 0.64 | 1.46 | - | -0.02 | 1.95 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.71 | -0.38 | -0.14 | 0.56 | -0.1 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 369.08 | 330.13 | 297.07 | 262.21 | 237.54 | 166.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.98 | - | -0.17 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | -0.15 | 85.25 | 0.05 | 0.12 | 0.03 | Upgrade
|
| Asset Writedown | 1.79 | - | - | -0.02 | -0 | - | Upgrade
|
| Other Unusual Items | 23.6 | 23.75 | 27.36 | 33.04 | 10.83 | 4.9 | Upgrade
|
| Pretax Income | 395.53 | 353.73 | 409.51 | 295.28 | 248.49 | 171.48 | Upgrade
|
| Income Tax Expense | 110.28 | 86.37 | 98.27 | 64.78 | 53.7 | 37.36 | Upgrade
|
| Earnings From Continuing Operations | 285.24 | 267.36 | 311.24 | 230.5 | 194.79 | 134.12 | Upgrade
|
| Minority Interest in Earnings | -33.63 | -34.12 | -10.2 | -15.13 | -9.38 | 0 | Upgrade
|
| Net Income | 251.61 | 233.24 | 301.04 | 215.36 | 185.41 | 134.12 | Upgrade
|
| Net Income to Common | 251.61 | 233.24 | 301.04 | 215.36 | 185.41 | 134.12 | Upgrade
|
| Net Income Growth | 7.74% | -22.52% | 39.78% | 16.15% | 38.24% | 64.57% | Upgrade
|
| Shares Outstanding (Basic) | 399 | 402 | 401 | 378 | 357 | 362 | Upgrade
|
| Shares Outstanding (Diluted) | 399 | 402 | 401 | 378 | 357 | 362 | Upgrade
|
| Shares Change (YoY) | -0.85% | 0.19% | 6.23% | 5.96% | -1.64% | - | Upgrade
|
| EPS (Basic) | 0.63 | 0.58 | 0.75 | 0.57 | 0.52 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.63 | 0.58 | 0.75 | 0.57 | 0.52 | 0.37 | Upgrade
|
| EPS Growth | 8.66% | -22.67% | 31.58% | 9.62% | 40.54% | - | Upgrade
|
| Free Cash Flow | 126.5 | 155.81 | -59.07 | 181.61 | 25.06 | 11.88 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | 0.39 | -0.15 | 0.48 | 0.07 | 0.03 | Upgrade
|
| Dividend Per Share | 0.390 | 0.400 | 0.375 | 0.250 | - | - | Upgrade
|
| Dividend Growth | -25.71% | 6.67% | 50.00% | - | - | - | Upgrade
|
| Gross Margin | 33.66% | 32.61% | 32.71% | 34.06% | 30.91% | 31.61% | Upgrade
|
| Operating Margin | 12.99% | 12.37% | 12.41% | 12.87% | 15.12% | 18.58% | Upgrade
|
| Profit Margin | 8.82% | 8.80% | 12.71% | 10.57% | 11.75% | 14.82% | Upgrade
|
| Free Cash Flow Margin | 4.43% | 5.88% | -2.49% | 8.92% | 1.59% | 1.31% | Upgrade
|
| EBITDA | 415.5 | 374.5 | 342.66 | 302.34 | 261.63 | 173.43 | Upgrade
|
| EBITDA Margin | 14.56% | 14.12% | 14.46% | 14.84% | 16.58% | 19.17% | Upgrade
|
| D&A For EBITDA | 44.85 | 46.45 | 48.59 | 40.26 | 23.16 | 5.3 | Upgrade
|
| EBIT | 370.66 | 328.05 | 294.08 | 262.08 | 238.48 | 168.13 | Upgrade
|
| EBIT Margin | 12.99% | 12.37% | 12.41% | 12.87% | 15.12% | 18.58% | Upgrade
|
| Effective Tax Rate | 27.88% | 24.42% | 24.00% | 21.94% | 21.61% | 21.79% | Upgrade
|
| Revenue as Reported | 2,854 | 2,651 | 2,369 | 2,037 | 1,578 | 904.79 | Upgrade
|
| Advertising Expenses | - | 315.47 | 283.43 | 262.43 | 111.67 | 2.24 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.