Beijing Aerospace Shenzhou Intelligent Equipment Technology Co., Ltd. (SHE:300455)
China
· Delayed Price · Currency is CNY 24.91
-0.77 (-3.00%)
Apr 28, 2026, 3:04 PM CST
SHE:300455 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,063 | 1,082 | 1,295 | 1,373 | 1,337 | 1,288 | Upgrade
|
| Other Revenue | 32.92 | 32.92 | 33.2 | 34.68 | 10.84 | 0.71 | Upgrade
|
| Revenue | 1,096 | 1,114 | 1,329 | 1,408 | 1,348 | 1,288 | Upgrade
|
| Revenue Growth (YoY) | -15.05% | -16.11% | -5.65% | 4.45% | 4.64% | 13.49% | Upgrade
|
| Cost of Revenue | 1,041 | 1,049 | 1,014 | 1,124 | 1,084 | 982.05 | Upgrade
|
| Gross Profit | 55.17 | 64.99 | 314.28 | 283.58 | 263.57 | 306.26 | Upgrade
|
| Selling, General & Admin | 118.95 | 121.04 | 123.13 | 113.97 | 97.86 | 99.25 | Upgrade
|
| Research & Development | 76.1 | 78.36 | 83.47 | 80.91 | 85.1 | 75.74 | Upgrade
|
| Other Operating Expenses | 9.29 | 12.08 | 7.42 | 0.96 | 1 | -1.68 | Upgrade
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| Operating Expenses | 252.94 | 260.08 | 237.9 | 191.68 | 192.69 | 172.67 | Upgrade
|
| Operating Income | -197.77 | -195.09 | 76.38 | 91.9 | 70.88 | 133.58 | Upgrade
|
| Interest Expense | -6.97 | -6.97 | -13.55 | -11.47 | -6.55 | -8.92 | Upgrade
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| Interest & Investment Income | 3.78 | 3.78 | 1.73 | 1.44 | 2.13 | 5.91 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.16 | -0.16 | - | -0.07 | 0.07 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.45 | -1.15 | -0.64 | -1.41 | -0.41 | -0.12 | Upgrade
|
| EBT Excluding Unusual Items | -201.57 | -199.59 | 63.91 | 80.39 | 66.12 | 130.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | - | - | 0.01 | -0.1 | Upgrade
|
| Asset Writedown | -0.04 | -0.04 | - | -0.01 | -0 | -0 | Upgrade
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| Other Unusual Items | 20.84 | 20.84 | 18.66 | 29.56 | 37.06 | 6.43 | Upgrade
|
| Pretax Income | -180.78 | -178.8 | 82.57 | 109.93 | 103.18 | 136.84 | Upgrade
|
| Income Tax Expense | 1.42 | 1.15 | 11.39 | 19.34 | 16.88 | 23.96 | Upgrade
|
| Net Income | -182.2 | -179.95 | 71.19 | 90.59 | 86.3 | 112.88 | Upgrade
|
| Net Income to Common | -182.2 | -179.95 | 71.19 | 90.59 | 86.3 | 112.88 | Upgrade
|
| Net Income Growth | - | - | -21.42% | 4.97% | -23.55% | -27.00% | Upgrade
|
| Shares Outstanding (Basic) | 720 | 718 | 718 | 718 | 718 | 718 | Upgrade
|
| Shares Outstanding (Diluted) | 720 | 718 | 718 | 718 | 718 | 718 | Upgrade
|
| Shares Change (YoY) | 0.46% | 0.03% | -0.03% | -0.02% | 0.05% | -0.03% | Upgrade
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| EPS (Basic) | -0.25 | -0.25 | 0.10 | 0.13 | 0.12 | 0.16 | Upgrade
|
| EPS (Diluted) | -0.25 | -0.25 | 0.10 | 0.13 | 0.12 | 0.16 | Upgrade
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| EPS Growth | - | - | -21.39% | 4.99% | -23.59% | -26.97% | Upgrade
|
| Free Cash Flow | 121.52 | 145.89 | 36.61 | -49.65 | -124.36 | 47.69 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.20 | 0.05 | -0.07 | -0.17 | 0.07 | Upgrade
|
| Dividend Per Share | - | - | 0.015 | 0.015 | 0.015 | 0.030 | Upgrade
|
| Dividend Growth | - | - | - | - | -50.00% | -40.00% | Upgrade
|
| Gross Margin | 5.03% | 5.83% | 23.66% | 20.14% | 19.55% | 23.77% | Upgrade
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| Operating Margin | -18.04% | -17.51% | 5.75% | 6.53% | 5.26% | 10.37% | Upgrade
|
| Profit Margin | -16.62% | -16.15% | 5.36% | 6.43% | 6.40% | 8.76% | Upgrade
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| Free Cash Flow Margin | 11.09% | 13.09% | 2.76% | -3.53% | -9.22% | 3.70% | Upgrade
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| EBITDA | -164.12 | -160.98 | 112.29 | 125.41 | 96.84 | 157.64 | Upgrade
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| EBITDA Margin | -14.97% | -14.45% | 8.45% | 8.91% | 7.18% | 12.24% | Upgrade
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| D&A For EBITDA | 33.65 | 34.1 | 35.91 | 33.51 | 25.97 | 24.06 | Upgrade
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| EBIT | -197.77 | -195.09 | 76.38 | 91.9 | 70.88 | 133.58 | Upgrade
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| EBIT Margin | -18.04% | -17.51% | 5.75% | 6.53% | 5.26% | 10.37% | Upgrade
|
| Effective Tax Rate | - | - | 13.79% | 17.59% | 16.36% | 17.51% | Upgrade
|
| Revenue as Reported | 1,114 | 1,114 | 1,329 | 1,408 | 1,348 | 1,288 | Upgrade
|
| Advertising Expenses | - | 0.35 | 0.42 | 0.65 | 0.48 | 0.18 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.