Silvery Dragon Group Co., Ltd. Tianjin (SHA:603969)
China
· Delayed Price · Currency is CNY 8.90
-0.07 (-0.78%)
Apr 29, 2026, 3:00 PM CST
SHA:603969 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 3,182 | 3,206 | 2,964 | 2,683 | 2,430 | 3,080 | Upgrade
|
| Other Revenue | - | - | 90.11 | 65.81 | 33.93 | 69.42 | Upgrade
|
| Revenue | 3,182 | 3,206 | 3,054 | 2,749 | 2,464 | 3,150 | Upgrade
|
| Revenue Growth (YoY) | 0.52% | 5.00% | 11.10% | 11.57% | -21.78% | 23.16% | Upgrade
|
| Cost of Revenue | 2,376 | 2,405 | 2,496 | 2,337 | 2,137 | 2,724 | Upgrade
|
| Gross Profit | 806.68 | 801.55 | 557.55 | 411.3 | 326.87 | 425.42 | Upgrade
|
| Selling, General & Admin | 148.05 | 147 | 142.23 | 117.9 | 93.2 | 100.96 | Upgrade
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| Research & Development | 114.38 | 118.65 | 103.81 | 84.36 | 68.61 | 66.34 | Upgrade
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| Other Operating Expenses | -3.18 | -4.69 | -10.84 | -10.87 | 11.14 | 12.54 | Upgrade
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| Operating Expenses | 259.25 | 260.95 | 227.29 | 210.38 | 213.46 | 218.77 | Upgrade
|
| Operating Income | 547.43 | 540.59 | 330.25 | 200.91 | 113.41 | 206.65 | Upgrade
|
| Interest Expense | - | - | -20.57 | -14.44 | -22.31 | -22.11 | Upgrade
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| Interest & Investment Income | 4.9 | 4.9 | 5.31 | 14.27 | 20.07 | 13.72 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 6.75 | 6.93 | 15.63 | -9.87 | Upgrade
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| Other Non Operating Income (Expenses) | -82.54 | -60.09 | -1.54 | 2.72 | -9.59 | -8.46 | Upgrade
|
| EBT Excluding Unusual Items | 469.79 | 485.4 | 320.21 | 210.4 | 117.21 | 179.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.01 | -2.01 | -6.3 | - | - | -0.1 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.21 | -0.21 | -0.15 | -0.04 | -0.42 | -0.8 | Upgrade
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| Other Unusual Items | - | - | -5.92 | -1.28 | 8.83 | 4.41 | Upgrade
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| Pretax Income | 467.57 | 483.18 | 307.84 | 209.08 | 125.61 | 183.44 | Upgrade
|
| Income Tax Expense | 83.31 | 93.65 | 56.61 | 26.93 | 23.31 | 28.17 | Upgrade
|
| Earnings From Continuing Operations | 384.25 | 389.52 | 251.23 | 182.15 | 102.3 | 155.26 | Upgrade
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| Minority Interest in Earnings | -22.62 | -23.87 | -14.58 | -10.59 | 1.56 | -8.62 | Upgrade
|
| Net Income | 361.63 | 365.65 | 236.65 | 171.56 | 103.86 | 146.64 | Upgrade
|
| Net Income to Common | 361.63 | 365.65 | 236.65 | 171.56 | 103.86 | 146.64 | Upgrade
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| Net Income Growth | 35.48% | 54.51% | 37.94% | 65.18% | -29.17% | 7.37% | Upgrade
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| Shares Outstanding (Basic) | 838 | 850 | 845 | 858 | 866 | 815 | Upgrade
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| Shares Outstanding (Diluted) | 838 | 850 | 845 | 858 | 866 | 815 | Upgrade
|
| Shares Change (YoY) | -3.26% | 0.61% | -1.47% | -0.89% | 6.24% | -4.56% | Upgrade
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| EPS (Basic) | 0.43 | 0.43 | 0.28 | 0.20 | 0.12 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.43 | 0.43 | 0.28 | 0.20 | 0.12 | 0.18 | Upgrade
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| EPS Growth | 40.04% | 53.57% | 40.00% | 66.67% | -33.33% | 12.50% | Upgrade
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| Free Cash Flow | 150.57 | 102.86 | -130.83 | -102.88 | 122.51 | -73.73 | Upgrade
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| Free Cash Flow Per Share | 0.18 | 0.12 | -0.15 | -0.12 | 0.14 | -0.09 | Upgrade
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| Dividend Per Share | - | - | 0.080 | 0.070 | 0.060 | - | Upgrade
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| Dividend Growth | - | - | 14.29% | 16.67% | - | - | Upgrade
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| Gross Margin | 25.35% | 25.00% | 18.26% | 14.96% | 13.27% | 13.51% | Upgrade
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| Operating Margin | 17.20% | 16.86% | 10.81% | 7.31% | 4.60% | 6.56% | Upgrade
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| Profit Margin | 11.36% | 11.40% | 7.75% | 6.24% | 4.22% | 4.66% | Upgrade
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| Free Cash Flow Margin | 4.73% | 3.21% | -4.28% | -3.74% | 4.97% | -2.34% | Upgrade
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| EBITDA | 586.08 | 578.76 | 366.47 | 236.95 | 157.94 | 259.27 | Upgrade
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| EBITDA Margin | 18.42% | 18.05% | 12.00% | 8.62% | 6.41% | 8.23% | Upgrade
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| D&A For EBITDA | 38.65 | 38.17 | 36.22 | 36.04 | 44.53 | 52.62 | Upgrade
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| EBIT | 547.43 | 540.59 | 330.25 | 200.91 | 113.41 | 206.65 | Upgrade
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| EBIT Margin | 17.20% | 16.86% | 10.81% | 7.31% | 4.60% | 6.56% | Upgrade
|
| Effective Tax Rate | 17.82% | 19.38% | 18.39% | 12.88% | 18.56% | 15.36% | Upgrade
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| Revenue as Reported | - | - | 3,054 | 2,749 | 2,464 | 3,150 | Upgrade
|
| Advertising Expenses | - | - | 0.07 | 0 | 0.65 | 0.07 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.