Zhejiang Changsheng Sliding Bearings Co., Ltd. (SHE:300718)
China
· Delayed Price · Currency is CNY 68.04
-0.40 (-0.58%)
Apr 28, 2026, 3:04 PM CST
SHE:300718 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 | 1,334 | 1,268 | 1,113 | 1,082 | 1,046 | 964.79 | Upgrade
|
| Other Revenue | - | - | 24.75 | 23.86 | 25.12 | 20.19 | Upgrade
|
| Revenue | 1,334 | 1,268 | 1,137 | 1,105 | 1,071 | 984.97 | Upgrade
|
| Revenue Growth (YoY) | 16.65% | 11.46% | 2.89% | 3.18% | 8.77% | 50.32% | Upgrade
|
| Cost of Revenue | 864.76 | 823.93 | 743.8 | 714.88 | 763.9 | 716.58 | Upgrade
|
| Gross Profit | 469.05 | 443.85 | 393.65 | 390.57 | 307.49 | 268.4 | Upgrade
|
| Selling, General & Admin | 102.75 | 102.34 | 88.15 | 83.5 | 80.08 | 77.55 | Upgrade
|
| Research & Development | 52.66 | 51.15 | 49.82 | 49.68 | 44.32 | 41.21 | Upgrade
|
| Other Operating Expenses | -2.95 | -2.91 | 8.57 | 6.96 | 8.17 | 6.45 | Upgrade
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| Operating Expenses | 152.45 | 150.57 | 147.64 | 140.25 | 133.28 | 124.51 | Upgrade
|
| Operating Income | 316.6 | 293.28 | 246.01 | 250.33 | 174.22 | 143.89 | Upgrade
|
| Interest Expense | - | - | -3.19 | -2.91 | -3.35 | -1 | Upgrade
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| Interest & Investment Income | 11.9 | 13.66 | 16.42 | 19.3 | 23.95 | 28.46 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.97 | 9.03 | 7.59 | -10.54 | Upgrade
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| Other Non Operating Income (Expenses) | -3.34 | 8.77 | -0.65 | -1.01 | -0.28 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 325.16 | 315.72 | 260.57 | 274.75 | 202.12 | 160.52 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.96 | 1.73 | 6.08 | 5.14 | -100.27 | 4.07 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.04 | 0.16 | -0.16 | 0.57 | 0.15 | 4.17 | Upgrade
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| Asset Writedown | -6.17 | -6.17 | -0.95 | -5.21 | -0.07 | -0.06 | Upgrade
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| Other Unusual Items | - | - | 8.94 | 6.73 | 11.35 | 9.73 | Upgrade
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| Pretax Income | 322.91 | 311.44 | 274.48 | 281.98 | 113.28 | 178.43 | Upgrade
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| Income Tax Expense | 45.52 | 45.45 | 38.72 | 40.12 | 12.14 | 22.71 | Upgrade
|
| Earnings From Continuing Operations | 277.4 | 265.99 | 235.76 | 241.85 | 101.14 | 155.72 | Upgrade
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| Minority Interest in Earnings | -16.05 | -12.65 | -6.66 | 0.39 | 0.95 | -0.67 | Upgrade
|
| Net Income | 261.35 | 253.35 | 229.1 | 242.24 | 102.1 | 155.05 | Upgrade
|
| Net Income to Common | 261.35 | 253.35 | 229.1 | 242.24 | 102.1 | 155.05 | Upgrade
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| Net Income Growth | 13.68% | 10.59% | -5.43% | 137.26% | -34.15% | 6.69% | Upgrade
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| Shares Outstanding (Basic) | 301 | 298 | 298 | 299 | 300 | 298 | Upgrade
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| Shares Outstanding (Diluted) | 301 | 298 | 298 | 299 | 300 | 298 | Upgrade
|
| Shares Change (YoY) | 2.15% | 0.18% | -0.51% | -0.41% | 0.71% | 0.54% | Upgrade
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| EPS (Basic) | 0.87 | 0.85 | 0.77 | 0.81 | 0.34 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.87 | 0.85 | 0.77 | 0.81 | 0.34 | 0.52 | Upgrade
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| EPS Growth | 11.29% | 10.39% | -4.94% | 138.23% | -34.62% | 6.12% | Upgrade
|
| Free Cash Flow | 179.45 | 217.35 | 227.58 | 189.78 | 76.55 | 2.13 | Upgrade
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| Free Cash Flow Per Share | 0.60 | 0.73 | 0.77 | 0.64 | 0.26 | 0.01 | Upgrade
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| Dividend Per Share | - | - | 0.403 | 0.403 | 0.350 | 0.350 | Upgrade
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| Dividend Growth | - | - | - | 15.14% | - | 5.01% | Upgrade
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| Gross Margin | 35.17% | 35.01% | 34.61% | 35.33% | 28.70% | 27.25% | Upgrade
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| Operating Margin | 23.74% | 23.13% | 21.63% | 22.64% | 16.26% | 14.61% | Upgrade
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| Profit Margin | 19.59% | 19.98% | 20.14% | 21.91% | 9.53% | 15.74% | Upgrade
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| Free Cash Flow Margin | 13.45% | 17.14% | 20.01% | 17.17% | 7.14% | 0.22% | Upgrade
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| EBITDA | 388.55 | 363.88 | 311.2 | 314.2 | 232.47 | 195.3 | Upgrade
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| EBITDA Margin | 29.13% | 28.70% | 27.36% | 28.42% | 21.70% | 19.83% | Upgrade
|
| D&A For EBITDA | 71.95 | 70.6 | 65.19 | 63.87 | 58.26 | 51.41 | Upgrade
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| EBIT | 316.6 | 293.28 | 246.01 | 250.33 | 174.22 | 143.89 | Upgrade
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| EBIT Margin | 23.74% | 23.13% | 21.63% | 22.64% | 16.26% | 14.61% | Upgrade
|
| Effective Tax Rate | 14.09% | 14.59% | 14.11% | 14.23% | 10.71% | 12.73% | Upgrade
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| Revenue as Reported | - | - | 1,137 | 1,105 | 1,071 | 984.97 | Upgrade
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| Advertising Expenses | - | - | 0.93 | 0.67 | 0.28 | 0.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.