Shenzhen Easttop Supply Chain Management Co., Ltd. (SHE:002889)
China
· Delayed Price · Currency is CNY 14.23
-0.18 (-1.25%)
At close: Mar 9, 2026
SHE:002889 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 3,877 | 3,552 | 2,692 | 2,827 | 2,757 | 2,693 | Upgrade
|
| Revenue Growth (YoY) | 20.57% | 31.97% | -4.80% | 2.54% | 2.39% | -80.94% | Upgrade
|
| Cost of Revenue | 3,522 | 3,157 | 2,358 | 2,469 | 2,368 | 2,361 | Upgrade
|
| Gross Profit | 354.87 | 395.44 | 333.73 | 358.57 | 389.02 | 331.35 | Upgrade
|
| Selling, General & Admin | 153.07 | 155.54 | 134.53 | 154.44 | 139.67 | 125.81 | Upgrade
|
| Research & Development | 8.25 | 6.35 | 4.86 | 11.17 | 9.3 | 8.42 | Upgrade
|
| Other Operating Expenses | 29.56 | 5.57 | 5.02 | 13.64 | 0.8 | 1.78 | Upgrade
|
| Operating Expenses | 200.24 | 175.49 | 145.55 | 179.8 | 149.18 | 138.07 | Upgrade
|
| Operating Income | 154.62 | 219.95 | 188.19 | 178.77 | 239.84 | 193.28 | Upgrade
|
| Interest Expense | -52.21 | -49.13 | -59.05 | -40.14 | -49.42 | -217.38 | Upgrade
|
| Interest & Investment Income | 46.54 | 55.26 | 68 | 59.94 | 72.13 | 267.68 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.23 | 9.23 | 27.4 | 45.15 | 20.31 | -19.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.26 | -13.34 | -10.09 | -22.6 | -6.45 | -4.24 | Upgrade
|
| EBT Excluding Unusual Items | 143.93 | 221.96 | 214.44 | 221.11 | 276.41 | 219.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | 16.96 | -0.74 | -20.17 | -33.56 | 2.12 | 1.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.27 | 0.35 | 0.7 | -0.21 | 0.1 | 0.19 | Upgrade
|
| Asset Writedown | 0.62 | 0.01 | - | - | - | -0.18 | Upgrade
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| Legal Settlements | - | - | - | - | - | -0.1 | Upgrade
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| Other Unusual Items | 32.6 | 27.72 | 17.79 | 12.97 | 24.13 | 23.46 | Upgrade
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| Pretax Income | 195.39 | 249.3 | 212.76 | 200.32 | 302.76 | 243.95 | Upgrade
|
| Income Tax Expense | 30.13 | 43.02 | 36.84 | 32.5 | 49.55 | 39.29 | Upgrade
|
| Earnings From Continuing Operations | 165.25 | 206.28 | 175.92 | 167.82 | 253.21 | 204.66 | Upgrade
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| Minority Interest in Earnings | -11.8 | -14.78 | -16.99 | -13.17 | -16.63 | -7.8 | Upgrade
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| Net Income | 153.45 | 191.5 | 158.93 | 154.66 | 236.58 | 196.87 | Upgrade
|
| Net Income to Common | 153.45 | 191.5 | 158.93 | 154.66 | 236.58 | 196.87 | Upgrade
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| Net Income Growth | -16.83% | 20.50% | 2.76% | -34.63% | 20.17% | 28.71% | Upgrade
|
| Shares Outstanding (Basic) | 378 | 378 | 377 | 374 | 380 | 378 | Upgrade
|
| Shares Outstanding (Diluted) | 378 | 378 | 377 | 374 | 380 | 378 | Upgrade
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| Shares Change (YoY) | 0.18% | 0.13% | 0.79% | -1.43% | 0.48% | 3.51% | Upgrade
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| EPS (Basic) | 0.41 | 0.51 | 0.42 | 0.41 | 0.62 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.51 | 0.42 | 0.41 | 0.62 | 0.52 | Upgrade
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| EPS Growth | -16.98% | 20.34% | 1.96% | -33.68% | 19.59% | 24.34% | Upgrade
|
| Free Cash Flow | -140.18 | -388.01 | 125.52 | 288.49 | -324.92 | 41.6 | Upgrade
|
| Free Cash Flow Per Share | -0.37 | -1.03 | 0.33 | 0.77 | -0.86 | 0.11 | Upgrade
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| Dividend Per Share | 0.054 | 0.054 | 0.043 | 0.042 | 0.062 | 0.052 | Upgrade
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| Dividend Growth | 23.50% | 23.50% | 3.58% | -32.75% | 19.58% | -34.71% | Upgrade
|
| Gross Margin | 9.15% | 11.13% | 12.40% | 12.68% | 14.11% | 12.31% | Upgrade
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| Operating Margin | 3.99% | 6.19% | 6.99% | 6.32% | 8.70% | 7.18% | Upgrade
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| Profit Margin | 3.96% | 5.39% | 5.91% | 5.47% | 8.58% | 7.31% | Upgrade
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| Free Cash Flow Margin | -3.62% | -10.92% | 4.66% | 10.20% | -11.79% | 1.54% | Upgrade
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| EBITDA | 179.1 | 242.37 | 207.86 | 197.94 | 254.84 | 210.01 | Upgrade
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| EBITDA Margin | 4.62% | 6.82% | 7.72% | 7.00% | 9.24% | 7.80% | Upgrade
|
| D&A For EBITDA | 24.47 | 22.42 | 19.68 | 19.17 | 14.99 | 16.74 | Upgrade
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| EBIT | 154.62 | 219.95 | 188.19 | 178.77 | 239.84 | 193.28 | Upgrade
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| EBIT Margin | 3.99% | 6.19% | 6.99% | 6.32% | 8.70% | 7.18% | Upgrade
|
| Effective Tax Rate | 15.42% | 17.26% | 17.32% | 16.22% | 16.37% | 16.11% | Upgrade
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| Revenue as Reported | 3,884 | 3,558 | 2,700 | 2,830 | 2,761 | 2,699 | Upgrade
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| Advertising Expenses | - | 8.46 | 5.55 | 0.72 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.