Shanghai Hi-Tech Control System Co., Ltd (SHE:002184)
China
· Delayed Price · Currency is CNY 11.23
+0.12 (1.08%)
Apr 29, 2026, 3:04 PM CST
SHE:002184 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 2,533 | 2,334 | 3,537 | 2,694 | 2,476 | Upgrade
|
| Other Revenue | - | 16.06 | 14.6 | 11.54 | 15.08 | Upgrade
|
| Revenue | 2,533 | 2,350 | 3,552 | 2,706 | 2,491 | Upgrade
|
| Revenue Growth (YoY) | 7.78% | -33.83% | 31.27% | 8.62% | 9.95% | Upgrade
|
| Cost of Revenue | 2,183 | 2,258 | 2,948 | 2,213 | 1,996 | Upgrade
|
| Gross Profit | 349.49 | 92.06 | 603.54 | 492.41 | 495.03 | Upgrade
|
| Selling, General & Admin | 271.04 | 313.52 | 297.17 | 236.8 | 237.08 | Upgrade
|
| Research & Development | 83.96 | 121.07 | 103.03 | 72.13 | 60.6 | Upgrade
|
| Other Operating Expenses | -20.47 | 5.2 | 4.77 | 2.96 | 1.21 | Upgrade
|
| Operating Expenses | 334.52 | 479.43 | 441.79 | 315.23 | 296.47 | Upgrade
|
| Operating Income | 14.97 | -387.37 | 161.75 | 177.18 | 198.55 | Upgrade
|
| Interest Expense | - | -11.92 | -9.68 | -9.23 | -7.18 | Upgrade
|
| Interest & Investment Income | 7.43 | 8.06 | 17.19 | 4.09 | 5.49 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.04 | 0.36 | 0.03 | 0.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -42.44 | -4.65 | -3.67 | -0.86 | -1.31 | Upgrade
|
| EBT Excluding Unusual Items | -20.04 | -395.92 | 165.95 | 171.21 | 196.16 | Upgrade
|
| Impairment of Goodwill | - | -1.63 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 14.39 | 5.89 | -0.73 | -0.03 | -0.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.88 | 0.18 | 0.14 | -0.39 | -0.01 | Upgrade
|
| Asset Writedown | -48.25 | -0.01 | -0.26 | -0.23 | -0.86 | Upgrade
|
| Other Unusual Items | - | 40.29 | 15.42 | 15.65 | 10.26 | Upgrade
|
| Pretax Income | -52.03 | -351.2 | 180.52 | 186.22 | 205.07 | Upgrade
|
| Income Tax Expense | 33.14 | 8.52 | 28.3 | 20.46 | 35.04 | Upgrade
|
| Earnings From Continuing Operations | -85.17 | -359.72 | 152.22 | 165.75 | 170.04 | Upgrade
|
| Minority Interest in Earnings | 3.16 | 136.98 | -34.91 | -24.08 | -35.67 | Upgrade
|
| Net Income | -82 | -222.74 | 117.31 | 141.67 | 134.36 | Upgrade
|
| Net Income to Common | -82 | -222.74 | 117.31 | 141.67 | 134.36 | Upgrade
|
| Net Income Growth | - | - | -17.20% | 5.44% | 5.79% | Upgrade
|
| Shares Outstanding (Basic) | 352 | 352 | 352 | 352 | 352 | Upgrade
|
| Shares Outstanding (Diluted) | 352 | 352 | 352 | 352 | 352 | Upgrade
|
| Shares Change (YoY) | 0.02% | -0.02% | 0.02% | -0.01% | -0.01% | Upgrade
|
| EPS (Basic) | -0.23 | -0.63 | 0.33 | 0.40 | 0.38 | Upgrade
|
| EPS (Diluted) | -0.23 | -0.63 | 0.33 | 0.40 | 0.38 | Upgrade
|
| EPS Growth | - | - | -17.21% | 5.45% | 5.79% | Upgrade
|
| Free Cash Flow | -182.46 | -427.76 | 324.63 | 138.7 | 130.59 | Upgrade
|
| Free Cash Flow Per Share | -0.52 | -1.22 | 0.92 | 0.39 | 0.37 | Upgrade
|
| Dividend Per Share | - | - | 0.100 | 0.100 | 0.200 | Upgrade
|
| Dividend Growth | - | - | - | -50.00% | 194.12% | Upgrade
|
| Gross Margin | 13.80% | 3.92% | 16.99% | 18.20% | 19.87% | Upgrade
|
| Operating Margin | 0.59% | -16.48% | 4.55% | 6.55% | 7.97% | Upgrade
|
| Profit Margin | -3.24% | -9.48% | 3.30% | 5.24% | 5.39% | Upgrade
|
| Free Cash Flow Margin | -7.20% | -18.20% | 9.14% | 5.13% | 5.24% | Upgrade
|
| EBITDA | 51.33 | -365.33 | 195.81 | 204.86 | 225.72 | Upgrade
|
| EBITDA Margin | 2.03% | -15.55% | 5.51% | 7.57% | 9.06% | Upgrade
|
| D&A For EBITDA | 36.36 | 22.04 | 34.06 | 27.68 | 27.17 | Upgrade
|
| EBIT | 14.97 | -387.37 | 161.75 | 177.18 | 198.55 | Upgrade
|
| EBIT Margin | 0.59% | -16.48% | 4.55% | 6.55% | 7.97% | Upgrade
|
| Effective Tax Rate | - | - | 15.68% | 10.99% | 17.09% | Upgrade
|
| Revenue as Reported | - | 2,350 | 3,552 | 2,706 | 2,491 | Upgrade
|
| Advertising Expenses | - | 0.78 | 0.52 | 1.77 | 1.04 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.