Shuhua Sports Co., Ltd. (SHA:605299)
China
· Delayed Price · Currency is CNY 23.62
+1.95 (9.00%)
Apr 29, 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 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 | 1,574 | 1,496 | 1,369 | 1,380 | 1,324 | 1,562 | Upgrade
|
| Other Revenue | 70.42 | 70.42 | 47.61 | 42.37 | 27.52 | - | Upgrade
|
| Revenue | 1,644 | 1,566 | 1,417 | 1,422 | 1,352 | 1,562 | Upgrade
|
| Revenue Growth (YoY) | 16.04% | 10.53% | -0.36% | 5.23% | -13.47% | 5.25% | Upgrade
|
| Cost of Revenue | 1,146 | 1,090 | 988.79 | 1,006 | 956.29 | 1,127 | Upgrade
|
| Gross Profit | 498.71 | 476.12 | 428.31 | 416.6 | 395.32 | 435.06 | Upgrade
|
| Selling, General & Admin | 278.24 | 276.83 | 262.97 | 232.15 | 209.01 | 229.9 | Upgrade
|
| Research & Development | 54.7 | 53.59 | 43.67 | 27.87 | 30.93 | 34.64 | Upgrade
|
| Other Operating Expenses | 24.88 | 23.87 | 21.99 | 20.01 | 18.22 | 25.13 | Upgrade
|
| Operating Expenses | 372.96 | 369.42 | 344.52 | 284.04 | 270.13 | 293.66 | Upgrade
|
| Operating Income | 125.75 | 106.7 | 83.79 | 132.56 | 125.19 | 141.4 | Upgrade
|
| Interest Expense | -5.65 | -5.65 | -5.39 | -3.35 | -5.38 | -4.31 | Upgrade
|
| Interest & Investment Income | 8.68 | 8.79 | 4.1 | 6.16 | 7.48 | 7.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.7 | 0.7 | 3.45 | 0.63 | 0.99 | 0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.3 | -2.38 | -0.14 | 20 | -12.87 | -8.6 | Upgrade
|
| EBT Excluding Unusual Items | 130.78 | 108.16 | 85.81 | 156 | 115.41 | 135.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 7.9 | 7.01 | 0.57 | 0.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.1 | -0.1 | 1.67 | -0.04 | -0.94 | 0.09 | Upgrade
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| Asset Writedown | -0.78 | -0.15 | -0.1 | - | - | -0.43 | Upgrade
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| Other Unusual Items | 3.37 | 3.37 | 16.77 | 3.17 | 20.81 | 12.14 | Upgrade
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| Pretax Income | 132.27 | 111.28 | 112.04 | 166.15 | 135.86 | 148.5 | Upgrade
|
| Income Tax Expense | 26.51 | 22.07 | 21.71 | 37.18 | 26.3 | 32.71 | Upgrade
|
| Net Income | 105.76 | 89.21 | 90.33 | 128.97 | 109.56 | 115.79 | Upgrade
|
| Net Income to Common | 105.76 | 89.21 | 90.33 | 128.97 | 109.56 | 115.79 | Upgrade
|
| Net Income Growth | 24.72% | -1.24% | -29.96% | 17.72% | -5.39% | -15.45% | Upgrade
|
| Shares Outstanding (Basic) | 405 | 406 | 411 | 416 | 406 | 414 | Upgrade
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| Shares Outstanding (Diluted) | 405 | 406 | 411 | 416 | 406 | 414 | Upgrade
|
| Shares Change (YoY) | -1.36% | -1.24% | -1.31% | 2.53% | -1.88% | 14.75% | Upgrade
|
| EPS (Basic) | 0.26 | 0.22 | 0.22 | 0.31 | 0.27 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.22 | 0.22 | 0.31 | 0.27 | 0.28 | Upgrade
|
| EPS Growth | 26.43% | - | -29.03% | 14.82% | -3.57% | -26.32% | Upgrade
|
| Free Cash Flow | 104.34 | 14.74 | 79.47 | 215.76 | 190.22 | 42.35 | Upgrade
|
| Free Cash Flow Per Share | 0.26 | 0.04 | 0.19 | 0.52 | 0.47 | 0.10 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.300 | 0.250 | 0.230 | Upgrade
|
| Dividend Growth | - | - | -33.33% | 20.00% | 8.70% | -23.33% | Upgrade
|
| Gross Margin | 30.33% | 30.40% | 30.22% | 29.29% | 29.25% | 27.85% | Upgrade
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| Operating Margin | 7.65% | 6.81% | 5.91% | 9.32% | 9.26% | 9.05% | Upgrade
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| Profit Margin | 6.43% | 5.70% | 6.38% | 9.07% | 8.11% | 7.41% | Upgrade
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| Free Cash Flow Margin | 6.35% | 0.94% | 5.61% | 15.17% | 14.07% | 2.71% | Upgrade
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| EBITDA | 177.53 | 159.86 | 142.47 | 191.26 | 183.34 | 197.46 | Upgrade
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| EBITDA Margin | 10.80% | 10.21% | 10.05% | 13.45% | 13.56% | 12.64% | Upgrade
|
| D&A For EBITDA | 51.78 | 53.16 | 58.68 | 58.7 | 58.14 | 56.06 | Upgrade
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| EBIT | 125.75 | 106.7 | 83.79 | 132.56 | 125.19 | 141.4 | Upgrade
|
| EBIT Margin | 7.65% | 6.81% | 5.91% | 9.32% | 9.26% | 9.05% | Upgrade
|
| Effective Tax Rate | 20.04% | 19.84% | 19.37% | 22.38% | 19.36% | 22.02% | Upgrade
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| Revenue as Reported | 1,566 | 1,566 | 1,417 | 1,422 | 1,352 | 1,562 | Upgrade
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| Advertising Expenses | - | 30.05 | 28.18 | 32.56 | 37.71 | 35.65 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.