Nanjing Bestway Intelligent Control Technology Co., Ltd. (SHE:301195)
China
· Delayed Price · Currency is CNY 31.72
+0.59 (1.90%)
At close: Apr 29, 2026
SHE:301195 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 922.82 | 963.44 | 1,128 | 1,006 | 755.26 | 577.74 | Upgrade
|
| Other Revenue | - | - | 1.04 | 1.53 | 0.39 | 0.43 | Upgrade
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| Revenue | 922.82 | 963.44 | 1,129 | 1,008 | 755.65 | 578.17 | Upgrade
|
| Revenue Growth (YoY) | -19.95% | -14.69% | 12.05% | 33.37% | 30.70% | 32.69% | Upgrade
|
| Cost of Revenue | 519.12 | 537.33 | 658.03 | 556.47 | 380.4 | 276.71 | Upgrade
|
| Gross Profit | 403.69 | 426.11 | 471.24 | 451.31 | 375.25 | 301.46 | Upgrade
|
| Selling, General & Admin | 150.98 | 151.3 | 152.27 | 135.39 | 112.11 | 86.48 | Upgrade
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| Research & Development | 131.61 | 133.03 | 137.56 | 107.73 | 72.91 | 54.85 | Upgrade
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| Other Operating Expenses | -12.2 | -9.86 | -21.18 | -19.54 | -13.63 | -8.2 | Upgrade
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| Operating Expenses | 270.39 | 274.47 | 283.45 | 230.47 | 170.57 | 137.03 | Upgrade
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| Operating Income | 133.3 | 151.64 | 187.8 | 220.84 | 204.68 | 164.43 | Upgrade
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| Interest Expense | - | - | -0.59 | -0.28 | -1.15 | -2.5 | Upgrade
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| Interest & Investment Income | 12.39 | 10.4 | 31.88 | 34.26 | 8.29 | 0.82 | Upgrade
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| Other Non Operating Income (Expenses) | -12.21 | -16.18 | -0.49 | -1.17 | -0.49 | -1.53 | Upgrade
|
| EBT Excluding Unusual Items | 133.48 | 145.86 | 218.6 | 253.65 | 211.33 | 161.23 | Upgrade
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| Gain (Loss) on Sale of Investments | 11.25 | 16.8 | 0.04 | -2.79 | 2.79 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.17 | -0.12 | -0.12 | 0.05 | -0.04 | Upgrade
|
| Asset Writedown | -3.32 | -5.17 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 2.77 | 1.26 | 5.71 | 4.31 | Upgrade
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| Pretax Income | 141.41 | 157.66 | 221.29 | 252.01 | 219.89 | 165.51 | Upgrade
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| Income Tax Expense | 5.39 | 6.27 | 20.08 | 27.05 | 21.72 | 18.09 | Upgrade
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| Net Income | 136.02 | 151.39 | 201.21 | 224.96 | 198.17 | 147.42 | Upgrade
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| Net Income to Common | 136.02 | 151.39 | 201.21 | 224.96 | 198.17 | 147.42 | Upgrade
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| Net Income Growth | -34.15% | -24.76% | -10.56% | 13.52% | 34.43% | 38.17% | Upgrade
|
| Shares Outstanding (Basic) | 132 | 132 | 131 | 132 | 113 | 99 | Upgrade
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| Shares Outstanding (Diluted) | 132 | 132 | 134 | 133 | 113 | 99 | Upgrade
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| Shares Change (YoY) | -1.60% | -1.86% | 0.77% | 18.22% | 14.06% | 6.71% | Upgrade
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| EPS (Basic) | 1.03 | 1.15 | 1.54 | 1.71 | 1.76 | 1.49 | Upgrade
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| EPS (Diluted) | 1.03 | 1.15 | 1.50 | 1.69 | 1.76 | 1.49 | Upgrade
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| EPS Growth | -33.08% | -23.33% | -11.24% | -3.98% | 17.86% | 29.48% | Upgrade
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| Free Cash Flow | 33.76 | 75.1 | 79.9 | 138.66 | -81.61 | 55.6 | Upgrade
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| Free Cash Flow Per Share | 0.26 | 0.57 | 0.60 | 1.04 | -0.72 | 0.56 | Upgrade
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| Dividend Per Share | - | - | 0.650 | 0.680 | 0.600 | - | Upgrade
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| Dividend Growth | - | - | -4.44% | 13.37% | - | - | Upgrade
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| Gross Margin | 43.75% | 44.23% | 41.73% | 44.78% | 49.66% | 52.14% | Upgrade
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| Operating Margin | 14.45% | 15.74% | 16.63% | 21.91% | 27.09% | 28.44% | Upgrade
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| Profit Margin | 14.74% | 15.71% | 17.82% | 22.32% | 26.22% | 25.50% | Upgrade
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| Free Cash Flow Margin | 3.66% | 7.80% | 7.07% | 13.76% | -10.80% | 9.62% | Upgrade
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| EBITDA | 156.67 | 174.01 | 206.16 | 231.38 | 211.56 | 169.94 | Upgrade
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| EBITDA Margin | 16.98% | 18.06% | 18.26% | 22.96% | 28.00% | 29.39% | Upgrade
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| D&A For EBITDA | 23.37 | 22.37 | 18.36 | 10.54 | 6.88 | 5.51 | Upgrade
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| EBIT | 133.3 | 151.64 | 187.8 | 220.84 | 204.68 | 164.43 | Upgrade
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| EBIT Margin | 14.45% | 15.74% | 16.63% | 21.91% | 27.09% | 28.44% | Upgrade
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| Effective Tax Rate | 3.81% | 3.98% | 9.07% | 10.73% | 9.88% | 10.93% | Upgrade
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| Revenue as Reported | - | - | 1,129 | 1,008 | 755.65 | 578.17 | Upgrade
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| Advertising Expenses | - | - | 3.31 | 2.07 | 1.13 | 1.56 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.