Zhejiang Biyi Electric Appliance Co., Ltd. (SHA:603215)
China
· Delayed Price · Currency is CNY 19.53
+0.39 (2.04%)
At close: Mar 10, 2026
SHA:603215 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 | 2,318 | 2,042 | 1,545 | 1,489 | 1,631 | 1,162 | Upgrade
|
| Other Revenue | 16.24 | 16.24 | 14.73 | 9.79 | 2.2 | 1.46 | Upgrade
|
| Revenue | 2,335 | 2,059 | 1,560 | 1,499 | 1,634 | 1,163 | Upgrade
|
| Revenue Growth (YoY) | 31.20% | 32.01% | 4.02% | -8.23% | 40.43% | 57.18% | Upgrade
|
| Cost of Revenue | 2,017 | 1,744 | 1,231 | 1,208 | 1,384 | 918.18 | Upgrade
|
| Gross Profit | 317.29 | 314.29 | 328.97 | 290.97 | 249.61 | 245.15 | Upgrade
|
| Selling, General & Admin | 145.11 | 94.3 | 66.55 | 56.73 | 49.83 | 46.66 | Upgrade
|
| Research & Development | 75.71 | 69.45 | 64.9 | 64.46 | 54.75 | 38.99 | Upgrade
|
| Other Operating Expenses | 11.49 | 10.8 | 6.44 | 6.51 | 5.43 | 6.84 | Upgrade
|
| Operating Expenses | 223.46 | 174.55 | 137.9 | 132.9 | 115.33 | 100.94 | Upgrade
|
| Operating Income | 93.83 | 139.74 | 191.07 | 158.07 | 134.28 | 144.21 | Upgrade
|
| Interest Expense | -8.97 | -6.23 | -0.3 | -1.21 | -4.28 | -4.12 | Upgrade
|
| Interest & Investment Income | 21.19 | 10.89 | 10.48 | 3.33 | 1.7 | 3.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 15.23 | 15.23 | 20.8 | 30.52 | -7.94 | -24.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.62 | -0.5 | -1.22 | 5.84 | -1.4 | 0.55 | Upgrade
|
| EBT Excluding Unusual Items | 118.66 | 159.13 | 220.84 | 196.54 | 122.37 | 119.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.26 | -0.41 | 0.5 | -0.47 | 0.72 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.33 | 0.39 | -0.3 | 0.08 | -0.3 | - | Upgrade
|
| Asset Writedown | 0.78 | -0 | - | - | - | - | Upgrade
|
| Other Unusual Items | -13.25 | -13.25 | 5.69 | - | 8.78 | 0.2 | Upgrade
|
| Pretax Income | 106.26 | 145.85 | 226.73 | 196.15 | 131.57 | 119.8 | Upgrade
|
| Income Tax Expense | 5.89 | 13.12 | 25.23 | 18.12 | 11.71 | 13.87 | Upgrade
|
| Earnings From Continuing Operations | 100.37 | 132.73 | 201.5 | 178.03 | 119.87 | 105.94 | Upgrade
|
| Minority Interest in Earnings | 9.7 | 6.83 | 0.28 | - | - | - | Upgrade
|
| Net Income | 110.07 | 139.56 | 201.78 | 178.03 | 119.87 | 105.94 | Upgrade
|
| Net Income to Common | 110.07 | 139.56 | 201.78 | 178.03 | 119.87 | 105.94 | Upgrade
|
| Net Income Growth | -13.94% | -30.84% | 13.34% | 48.52% | 13.15% | 67.67% | Upgrade
|
| Shares Outstanding (Basic) | 184 | 186 | 187 | 178 | 139 | 139 | Upgrade
|
| Shares Outstanding (Diluted) | 184 | 186 | 187 | 178 | 139 | 139 | Upgrade
|
| Shares Change (YoY) | -2.29% | -0.41% | 4.95% | 27.73% | -0.01% | - | Upgrade
|
| EPS (Basic) | 0.60 | 0.75 | 1.08 | 1.00 | 0.86 | 0.76 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.75 | 1.08 | 1.00 | 0.86 | 0.76 | Upgrade
|
| EPS Growth | -11.92% | -30.56% | 8.00% | 16.28% | 13.16% | - | Upgrade
|
| Free Cash Flow | -556.53 | -404.43 | 191.78 | 109.03 | -119.13 | -38.56 | Upgrade
|
| Free Cash Flow Per Share | -3.03 | -2.17 | 1.03 | 0.61 | -0.85 | -0.28 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.375 | 0.480 | 0.268 | - | Upgrade
|
| Dividend Growth | -20.00% | -20.00% | -21.88% | 79.10% | - | - | Upgrade
|
| Gross Margin | 13.59% | 15.27% | 21.09% | 19.41% | 15.28% | 21.07% | Upgrade
|
| Operating Margin | 4.02% | 6.79% | 12.25% | 10.54% | 8.22% | 12.40% | Upgrade
|
| Profit Margin | 4.71% | 6.78% | 12.94% | 11.88% | 7.34% | 9.11% | Upgrade
|
| Free Cash Flow Margin | -23.84% | -19.65% | 12.30% | 7.27% | -7.29% | -3.31% | Upgrade
|
| EBITDA | 160.96 | 198.15 | 237.85 | 188.46 | 155.02 | 158.01 | Upgrade
|
| EBITDA Margin | 6.89% | 9.63% | 15.25% | 12.57% | 9.49% | 13.58% | Upgrade
|
| D&A For EBITDA | 67.13 | 58.41 | 46.78 | 30.38 | 20.73 | 13.8 | Upgrade
|
| EBIT | 93.83 | 139.74 | 191.07 | 158.07 | 134.28 | 144.21 | Upgrade
|
| EBIT Margin | 4.02% | 6.79% | 12.25% | 10.54% | 8.22% | 12.40% | Upgrade
|
| Effective Tax Rate | 5.54% | 8.99% | 11.13% | 9.24% | 8.90% | 11.57% | Upgrade
|
| Revenue as Reported | 2,335 | 2,059 | 1,560 | - | - | 1,163 | Upgrade
|
| Advertising Expenses | - | 15.2 | 5.08 | 6.13 | 2.79 | 9.4 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.