Shuhua Sports Co., Ltd. (SHA:605299)
China
· Delayed Price · Currency is CNY 12.40
+0.08 (0.65%)
Mar 9, 2026, 3:00 PM CST
Shuhua Sports 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,473 | 1,369 | 1,380 | 1,324 | 1,562 | 1,457 | Upgrade
|
| Other Revenue | 47.61 | 47.61 | 42.37 | 27.52 | - | 27.55 | Upgrade
|
| Revenue | 1,521 | 1,417 | 1,422 | 1,352 | 1,562 | 1,484 | Upgrade
|
| Revenue Growth (YoY) | 7.96% | -0.36% | 5.23% | -13.47% | 5.25% | 11.27% | Upgrade
|
| Cost of Revenue | 1,076 | 988.79 | 1,006 | 956.29 | 1,127 | 1,037 | Upgrade
|
| Gross Profit | 444.98 | 428.31 | 416.6 | 395.32 | 435.06 | 446.75 | Upgrade
|
| Selling, General & Admin | 271.6 | 262.97 | 232.15 | 209.01 | 229.9 | 205.83 | Upgrade
|
| Research & Development | 54.5 | 43.67 | 27.87 | 30.93 | 34.64 | 32.9 | Upgrade
|
| Other Operating Expenses | 34.18 | 21.99 | 20.01 | 18.22 | 25.13 | 12.11 | Upgrade
|
| Operating Expenses | 383.25 | 344.52 | 284.04 | 270.13 | 293.66 | 253.98 | Upgrade
|
| Operating Income | 61.73 | 83.79 | 132.56 | 125.19 | 141.4 | 192.77 | Upgrade
|
| Interest Expense | -5.19 | -5.39 | -3.35 | -5.38 | -4.31 | -12.35 | Upgrade
|
| Interest & Investment Income | 9.19 | 4.1 | 6.16 | 7.48 | 7.13 | 2.79 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.45 | 3.45 | 0.63 | 0.99 | 0.13 | -1.76 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.82 | -0.14 | 20 | -12.87 | -8.6 | -3.04 | Upgrade
|
| EBT Excluding Unusual Items | 70 | 85.81 | 156 | 115.41 | 135.75 | 178.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.27 | 7.9 | 7.01 | 0.57 | 0.94 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.81 | 1.67 | -0.04 | -0.94 | 0.09 | -0.31 | Upgrade
|
| Asset Writedown | 1.99 | -0.1 | - | - | -0.43 | -0.15 | Upgrade
|
| Other Unusual Items | 14.41 | 16.77 | 3.17 | 20.81 | 12.14 | - | Upgrade
|
| Pretax Income | 90.49 | 112.04 | 166.15 | 135.86 | 148.5 | 177.95 | Upgrade
|
| Income Tax Expense | 15.42 | 21.71 | 37.18 | 26.3 | 32.71 | 41 | Upgrade
|
| Net Income | 75.07 | 90.33 | 128.97 | 109.56 | 115.79 | 136.95 | Upgrade
|
| Net Income to Common | 75.07 | 90.33 | 128.97 | 109.56 | 115.79 | 136.95 | Upgrade
|
| Net Income Growth | -38.93% | -29.96% | 17.72% | -5.39% | -15.45% | -6.81% | Upgrade
|
| Shares Outstanding (Basic) | 389 | 411 | 416 | 406 | 414 | 360 | Upgrade
|
| Shares Outstanding (Diluted) | 389 | 411 | 416 | 406 | 414 | 360 | Upgrade
|
| Shares Change (YoY) | -9.25% | -1.31% | 2.53% | -1.88% | 14.75% | 0.54% | Upgrade
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| EPS (Basic) | 0.19 | 0.22 | 0.31 | 0.27 | 0.28 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.22 | 0.31 | 0.27 | 0.28 | 0.38 | Upgrade
|
| EPS Growth | -32.70% | -29.03% | 14.82% | -3.57% | -26.32% | -7.32% | Upgrade
|
| Free Cash Flow | 78.12 | 79.47 | 215.76 | 190.22 | 42.35 | 60.8 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.19 | 0.52 | 0.47 | 0.10 | 0.17 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.300 | 0.250 | 0.230 | 0.300 | Upgrade
|
| Dividend Growth | -33.33% | -33.33% | 20.00% | 8.70% | -23.33% | 200.00% | Upgrade
|
| Gross Margin | 29.26% | 30.22% | 29.29% | 29.25% | 27.85% | 30.10% | Upgrade
|
| Operating Margin | 4.06% | 5.91% | 9.32% | 9.26% | 9.05% | 12.99% | Upgrade
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| Profit Margin | 4.94% | 6.38% | 9.07% | 8.11% | 7.41% | 9.23% | Upgrade
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| Free Cash Flow Margin | 5.14% | 5.61% | 15.17% | 14.07% | 2.71% | 4.10% | Upgrade
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| EBITDA | 116.16 | 140.04 | 191.26 | 183.34 | 197.46 | 244.84 | Upgrade
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| EBITDA Margin | 7.64% | 9.88% | 13.45% | 13.56% | 12.64% | 16.50% | Upgrade
|
| D&A For EBITDA | 54.43 | 56.26 | 58.7 | 58.14 | 56.06 | 52.07 | Upgrade
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| EBIT | 61.73 | 83.79 | 132.56 | 125.19 | 141.4 | 192.77 | Upgrade
|
| EBIT Margin | 4.06% | 5.91% | 9.32% | 9.26% | 9.05% | 12.99% | Upgrade
|
| Effective Tax Rate | 17.04% | 19.37% | 22.38% | 19.36% | 22.02% | 23.04% | Upgrade
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| Revenue as Reported | 1,521 | 1,417 | 1,422 | 1,352 | 1,562 | 1,484 | Upgrade
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| Advertising Expenses | - | 28.18 | 32.56 | 37.71 | 35.65 | 35.84 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.