Shanghai National Center of Testing and Inspection for Electric Cable and Wire Co., Ltd (SHE:301289)
China
· Delayed Price · Currency is CNY 57.90
+0.86 (1.51%)
At close: Mar 6, 2026
SHE:301289 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 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Operating Revenue | 319.69 | 282.47 | 265.29 | 198.77 | 212.23 | 174.44 | Upgrade
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| Other Revenue | 13.64 | 13.64 | 11.63 | 9.9 | 6.32 | 3.68 | Upgrade
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| Revenue | 333.32 | 296.11 | 276.93 | 208.68 | 218.55 | 178.13 | Upgrade
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| Revenue Growth (YoY) | 10.62% | 6.93% | 32.71% | -4.52% | 22.69% | 8.95% | Upgrade
|
| Cost of Revenue | 135.38 | 118.76 | 113.12 | 79.39 | 82.52 | 69.05 | Upgrade
|
| Gross Profit | 197.94 | 177.35 | 163.81 | 129.29 | 136.03 | 109.07 | Upgrade
|
| Selling, General & Admin | 61.25 | 59.41 | 56.09 | 38.04 | 34.66 | 30.37 | Upgrade
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| Research & Development | 30.74 | 29.61 | 23.71 | 16.08 | 18.37 | 14.9 | Upgrade
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| Other Operating Expenses | 4.23 | 0.89 | 0.01 | -0.45 | -0.81 | 0.43 | Upgrade
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| Operating Expenses | 95.16 | 90.51 | 81.21 | 53.81 | 52.67 | 46.21 | Upgrade
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| Operating Income | 102.78 | 86.84 | 82.61 | 75.48 | 83.36 | 62.87 | Upgrade
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| Interest Expense | -5.23 | -5.51 | -5.97 | -5.69 | -5.24 | -0 | Upgrade
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| Interest & Investment Income | 8.15 | 10.82 | 10.99 | 8.58 | 2.03 | 1.7 | Upgrade
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| Currency Exchange Gain (Loss) | 0.18 | 0.18 | 0.16 | 0.65 | -0.16 | -0.38 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.06 | 0.02 | -0.26 | 0.04 | 1.31 | -1.47 | Upgrade
|
| EBT Excluding Unusual Items | 105.95 | 92.36 | 87.52 | 79.07 | 81.3 | 62.72 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.07 | - | 0 | 0.09 | -0.15 | -0.23 | Upgrade
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| Asset Writedown | 0.05 | -0.04 | -0.11 | -0.33 | - | - | Upgrade
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| Other Unusual Items | 1.08 | 1.19 | 2.43 | 6.07 | 2.95 | 0.88 | Upgrade
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| Pretax Income | 107.01 | 93.5 | 89.85 | 84.89 | 84.09 | 63.36 | Upgrade
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| Income Tax Expense | 13.02 | 11.48 | 11.01 | 11.28 | 10.88 | 7.69 | Upgrade
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| Earnings From Continuing Operations | 93.98 | 82.02 | 78.84 | 73.61 | 73.21 | 55.68 | Upgrade
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| Minority Interest in Earnings | -6.7 | -6.74 | -5.16 | - | 0 | -0 | Upgrade
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| Net Income | 87.28 | 75.28 | 73.67 | 73.61 | 73.21 | 55.68 | Upgrade
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| Net Income to Common | 87.28 | 75.28 | 73.67 | 73.61 | 73.21 | 55.68 | Upgrade
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| Net Income Growth | 14.09% | 2.18% | 0.09% | 0.54% | 31.50% | 3.37% | Upgrade
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| Shares Outstanding (Basic) | 78 | 78 | 78 | 71 | 58 | 58 | Upgrade
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| Shares Outstanding (Diluted) | 78 | 78 | 78 | 71 | 58 | 58 | Upgrade
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| Shares Change (YoY) | -0.98% | -0.98% | 10.74% | 21.21% | 0.03% | - | Upgrade
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| EPS (Basic) | 1.12 | 0.97 | 0.94 | 1.04 | 1.25 | 0.95 | Upgrade
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| EPS (Diluted) | 1.12 | 0.97 | 0.94 | 1.04 | 1.25 | 0.95 | Upgrade
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| EPS Growth | 15.22% | 3.19% | -9.62% | -17.05% | 31.45% | - | Upgrade
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| Free Cash Flow | 120.13 | 122.16 | 80.94 | 51.36 | 88.87 | 15.42 | Upgrade
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| Free Cash Flow Per Share | 1.55 | 1.57 | 1.03 | 0.73 | 1.52 | 0.26 | Upgrade
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| Dividend Per Share | 0.410 | 0.410 | 0.400 | 0.385 | - | - | Upgrade
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| Dividend Growth | 2.59% | 2.59% | 4.00% | - | - | - | Upgrade
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| Gross Margin | 59.38% | 59.89% | 59.15% | 61.96% | 62.24% | 61.23% | Upgrade
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| Operating Margin | 30.84% | 29.33% | 29.83% | 36.17% | 38.14% | 35.29% | Upgrade
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| Profit Margin | 26.19% | 25.42% | 26.60% | 35.27% | 33.50% | 31.26% | Upgrade
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| Free Cash Flow Margin | 36.04% | 41.25% | 29.23% | 24.61% | 40.66% | 8.66% | Upgrade
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| EBITDA | 129.61 | 111.97 | 105.49 | 88.67 | 94.54 | 70.95 | Upgrade
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| EBITDA Margin | 38.88% | 37.81% | 38.09% | 42.49% | 43.26% | 39.83% | Upgrade
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| D&A For EBITDA | 26.83 | 25.14 | 22.88 | 13.19 | 11.19 | 8.08 | Upgrade
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| EBIT | 102.78 | 86.84 | 82.61 | 75.48 | 83.36 | 62.87 | Upgrade
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| EBIT Margin | 30.84% | 29.33% | 29.83% | 36.17% | 38.14% | 35.29% | Upgrade
|
| Effective Tax Rate | 12.17% | 12.28% | 12.26% | 13.29% | 12.94% | 12.13% | Upgrade
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| Revenue as Reported | 333.32 | 296.11 | 276.93 | 208.68 | 218.55 | 178.13 | Upgrade
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| Advertising Expenses | - | 0.44 | 0.54 | 0.28 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.