Jiangsu Seagull Cooling Tower Co.,Ltd. (SHA:603269)
14.82
+0.04 (0.27%)
Apr 29, 2026, 3:00 PM CST
SHA:603269 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,844 | 1,597 | 1,378 | 1,353 | 1,129 | Upgrade
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| Other Revenue | - | 1.76 | 2.58 | 0.94 | 1.2 | Upgrade
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| Revenue | 1,844 | 1,599 | 1,381 | 1,354 | 1,130 | Upgrade
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| Revenue Growth (YoY) | 15.36% | 15.80% | 1.95% | 19.86% | 35.44% | Upgrade
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| Cost of Revenue | 1,268 | 1,134 | 984.29 | 987.17 | 810.09 | Upgrade
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| Gross Profit | 576.81 | 464.47 | 396.34 | 367.02 | 319.77 | Upgrade
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| Selling, General & Admin | 294.02 | 242.82 | 249.45 | 223.01 | 201.13 | Upgrade
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| Research & Development | 46.95 | 47.82 | 38.55 | 35.66 | 27.43 | Upgrade
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| Other Operating Expenses | 9.22 | 6.16 | -1.29 | 6.47 | 4.24 | Upgrade
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| Operating Expenses | 350.19 | 304.85 | 315.07 | 280.75 | 248.41 | Upgrade
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| Operating Income | 226.62 | 159.62 | 81.27 | 86.27 | 71.36 | Upgrade
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| Interest Expense | - | -17.17 | -18.16 | -15.72 | -11.83 | Upgrade
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| Interest & Investment Income | 0.3 | 3.94 | 4.77 | 1.75 | 1.56 | Upgrade
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| Currency Exchange Gain (Loss) | - | -23.82 | 10.56 | 5.69 | 3.34 | Upgrade
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| Other Non Operating Income (Expenses) | -75.44 | -5.89 | -2.07 | -2.44 | -1.12 | Upgrade
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| EBT Excluding Unusual Items | 151.48 | 116.69 | 76.37 | 75.55 | 63.31 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.15 | -0.43 | -1.3 | 6.57 | 3.89 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.6 | -0.25 | 35.33 | 12.39 | -0.29 | Upgrade
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| Asset Writedown | 9.47 | 0.01 | 0.09 | 0 | - | Upgrade
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| Other Unusual Items | - | 3.4 | 0.44 | 4.85 | 6.93 | Upgrade
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| Pretax Income | 159.2 | 119.42 | 110.93 | 99.35 | 73.83 | Upgrade
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| Income Tax Expense | 38.66 | 17.19 | 20.99 | 20.67 | 16.09 | Upgrade
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| Earnings From Continuing Operations | 120.53 | 102.23 | 89.94 | 78.69 | 57.75 | Upgrade
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| Minority Interest in Earnings | -4.85 | -6.32 | -5.12 | -4.93 | -4.81 | Upgrade
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| Net Income | 115.68 | 95.91 | 84.82 | 73.75 | 52.93 | Upgrade
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| Net Income to Common | 115.68 | 95.91 | 84.82 | 73.75 | 52.93 | Upgrade
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| Net Income Growth | 20.61% | 13.08% | 15.01% | 39.33% | 13.90% | Upgrade
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| Shares Outstanding (Basic) | 304 | 312 | 313 | 308 | 309 | Upgrade
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| Shares Outstanding (Diluted) | 304 | 312 | 313 | 308 | 309 | Upgrade
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| Shares Change (YoY) | -2.53% | -0.07% | 1.62% | -0.47% | 11.44% | Upgrade
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| EPS (Basic) | 0.38 | 0.31 | 0.27 | 0.24 | 0.17 | Upgrade
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| EPS (Diluted) | 0.38 | 0.31 | 0.27 | 0.24 | 0.17 | Upgrade
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| EPS Growth | 23.74% | 13.15% | 13.18% | 39.99% | 2.21% | Upgrade
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| Free Cash Flow | 153.51 | 151.95 | 184.9 | -49.13 | -61.96 | Upgrade
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| Free Cash Flow Per Share | 0.50 | 0.49 | 0.59 | -0.16 | -0.20 | Upgrade
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| Dividend Per Share | - | 0.214 | 0.153 | 0.091 | 0.080 | Upgrade
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| Dividend Growth | - | 39.97% | 68.06% | 13.59% | 10.01% | Upgrade
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| Gross Margin | 31.27% | 29.05% | 28.71% | 27.10% | 28.30% | Upgrade
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| Operating Margin | 12.29% | 9.98% | 5.89% | 6.37% | 6.32% | Upgrade
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| Profit Margin | 6.27% | 6.00% | 6.14% | 5.45% | 4.69% | Upgrade
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| Free Cash Flow Margin | 8.32% | 9.50% | 13.39% | -3.63% | -5.48% | Upgrade
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| EBITDA | 259.53 | 187.49 | 109.62 | 115.91 | 105.54 | Upgrade
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| EBITDA Margin | 14.07% | 11.73% | 7.94% | 8.56% | 9.34% | Upgrade
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| D&A For EBITDA | 32.91 | 27.87 | 28.35 | 29.63 | 34.18 | Upgrade
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| EBIT | 226.62 | 159.62 | 81.27 | 86.27 | 71.36 | Upgrade
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| EBIT Margin | 12.29% | 9.98% | 5.89% | 6.37% | 6.32% | Upgrade
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| Effective Tax Rate | 24.29% | 14.39% | 18.92% | 20.80% | 21.79% | Upgrade
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| Revenue as Reported | - | 1,599 | 1,381 | 1,354 | 1,130 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.