Shanghai Allied Industrial Group Co., Ltd. (SHE:301419)
China
· Delayed Price · Currency is CNY 40.26
+0.06 (0.15%)
Apr 29, 2026, 4:00 PM EDT
SHE:301419 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 444.49 | 424.89 | 340.11 | 377.48 | 392.21 | 363.29 | Upgrade
|
| Other Revenue | 12.04 | 12.04 | 11.09 | 9.76 | 6.28 | 8.92 | Upgrade
|
| Revenue | 456.53 | 436.94 | 351.2 | 387.24 | 398.49 | 372.21 | Upgrade
|
| Revenue Growth (YoY) | 24.82% | 24.41% | -9.31% | -2.82% | 7.06% | 21.25% | Upgrade
|
| Cost of Revenue | 286.15 | 273.67 | 221.54 | 241.12 | 251.43 | 228.74 | Upgrade
|
| Gross Profit | 170.38 | 163.26 | 129.66 | 146.12 | 147.06 | 143.47 | Upgrade
|
| Selling, General & Admin | 57.3 | 58.21 | 57.52 | 59.27 | 37.04 | 32.86 | Upgrade
|
| Research & Development | 34.73 | 35.21 | 33.75 | 36.35 | 26.68 | 27.07 | Upgrade
|
| Other Operating Expenses | 4.55 | 4.44 | 3.51 | 4.26 | 2.39 | 0.73 | Upgrade
|
| Operating Expenses | 98.14 | 99.41 | 95.57 | 96.78 | 67.91 | 61.02 | Upgrade
|
| Operating Income | 72.24 | 63.85 | 34.09 | 49.34 | 79.14 | 82.45 | Upgrade
|
| Interest Expense | -0.22 | -0.22 | -0.35 | -2.14 | -7.77 | -3.37 | Upgrade
|
| Interest & Investment Income | 13.99 | 13.99 | 14.66 | 7.41 | 0.52 | 0.93 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.81 | -7.81 | 4.07 | 2.56 | 8.09 | -1.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.32 | -0.44 | -0.31 | -0.35 | -0.08 | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | 71.89 | 69.38 | 52.15 | 56.82 | 79.91 | 77.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.2 | -0.22 | 0.02 | 0.12 | 0.1 | 0.11 | Upgrade
|
| Asset Writedown | -0.84 | -1.01 | -0.31 | -1.04 | -0.02 | -0.22 | Upgrade
|
| Other Unusual Items | 1 | 1 | 1.57 | 5.01 | 1.06 | 0.18 | Upgrade
|
| Pretax Income | 71.86 | 69.16 | 53.43 | 60.91 | 81.05 | 77.97 | Upgrade
|
| Income Tax Expense | 7.34 | 6.77 | 8.95 | 5.43 | 6.99 | 7.86 | Upgrade
|
| Earnings From Continuing Operations | 64.52 | 62.39 | 44.48 | 55.49 | 74.06 | 70.12 | Upgrade
|
| Minority Interest in Earnings | 1.13 | 1.2 | 1.3 | 1.23 | 0.21 | 0.09 | Upgrade
|
| Net Income | 65.65 | 63.6 | 45.78 | 56.71 | 74.27 | 70.2 | Upgrade
|
| Net Income to Common | 65.65 | 63.6 | 45.78 | 56.71 | 74.27 | 70.2 | Upgrade
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| Net Income Growth | 26.98% | 38.91% | -19.28% | -23.64% | 5.79% | 1.21% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 120 | 115 | 90 | 90 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 120 | 120 | 115 | 90 | 90 | Upgrade
|
| Shares Change (YoY) | -0.08% | -0.01% | 4.36% | 27.78% | -0.01% | -0.52% | Upgrade
|
| EPS (Basic) | 0.55 | 0.53 | 0.38 | 0.49 | 0.83 | 0.78 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.53 | 0.38 | 0.49 | 0.83 | 0.78 | Upgrade
|
| EPS Growth | 27.08% | 38.92% | -22.65% | -40.24% | 5.81% | 1.74% | Upgrade
|
| Free Cash Flow | 30.16 | 68.76 | 28.55 | 90.34 | 15.94 | -8.79 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.57 | 0.24 | 0.79 | 0.18 | -0.10 | Upgrade
|
| Dividend Per Share | 0.400 | 0.400 | 0.500 | 0.417 | 0.417 | - | Upgrade
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| Dividend Growth | -20.00% | -20.00% | 19.99% | - | - | - | Upgrade
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| Gross Margin | 37.32% | 37.36% | 36.92% | 37.73% | 36.90% | 38.55% | Upgrade
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| Operating Margin | 15.82% | 14.61% | 9.71% | 12.74% | 19.86% | 22.15% | Upgrade
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| Profit Margin | 14.38% | 14.56% | 13.04% | 14.65% | 18.64% | 18.86% | Upgrade
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| Free Cash Flow Margin | 6.61% | 15.74% | 8.13% | 23.33% | 4.00% | -2.36% | Upgrade
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| EBITDA | 95.23 | 86.77 | 56.74 | 70.28 | 95.85 | 91.92 | Upgrade
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| EBITDA Margin | 20.86% | 19.86% | 16.16% | 18.15% | 24.05% | 24.70% | Upgrade
|
| D&A For EBITDA | 22.99 | 22.92 | 22.65 | 20.94 | 16.71 | 9.47 | Upgrade
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| EBIT | 72.24 | 63.85 | 34.09 | 49.34 | 79.14 | 82.45 | Upgrade
|
| EBIT Margin | 15.82% | 14.61% | 9.71% | 12.74% | 19.86% | 22.15% | Upgrade
|
| Effective Tax Rate | 10.22% | 9.78% | 16.74% | 8.91% | 8.62% | 10.08% | Upgrade
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| Revenue as Reported | 436.94 | 436.94 | 351.2 | 387.24 | 398.49 | 372.21 | Upgrade
|
| Advertising Expenses | - | 0.05 | 0.39 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.