Shenzhen Transsion Holdings Co., Ltd. (SHA:688036)
China
· Delayed Price · Currency is CNY 59.50
+5.83 (10.86%)
At close: Mar 6, 2026
SHA:688036 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 65,623 | 67,456 | 61,320 | 45,927 | 48,536 | Upgrade
|
| Other Revenue | - | 1,259 | 975.21 | 668.47 | 875.78 | Upgrade
|
| Revenue | 65,623 | 68,715 | 62,295 | 46,596 | 49,412 | Upgrade
|
| Revenue Growth (YoY) | -4.50% | 10.31% | 33.69% | -5.70% | 30.75% | Upgrade
|
| Cost of Revenue | 62,419 | 54,374 | 47,855 | 36,854 | 39,095 | Upgrade
|
| Gross Profit | 3,204 | 14,341 | 14,440 | 9,742 | 10,317 | Upgrade
|
| Selling, General & Admin | - | 6,569 | 5,836 | 4,891 | 4,540 | Upgrade
|
| Research & Development | - | 2,517 | 2,256 | 2,078 | 1,511 | Upgrade
|
| Other Operating Expenses | - | -39.69 | 113.35 | 24.95 | 3.42 | Upgrade
|
| Operating Expenses | - | 9,064 | 8,259 | 7,036 | 6,062 | Upgrade
|
| Operating Income | 3,204 | 5,277 | 6,181 | 2,706 | 4,255 | Upgrade
|
| Interest Expense | - | -81.97 | -79.27 | -66.85 | -36.87 | Upgrade
|
| Interest & Investment Income | - | 1,115 | 498.81 | 158.14 | 167.54 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -74.9 | 3.58 | 74.55 | -192.77 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.86 | -35.99 | -77.8 | -45.99 | -72.06 | Upgrade
|
| EBT Excluding Unusual Items | 3,205 | 6,199 | 6,526 | 2,826 | 4,121 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -156.72 | -68.16 | -155.25 | 418.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1.99 | -0.74 | -0.19 | 3.91 | Upgrade
|
| Asset Writedown | - | -0.9 | -0.64 | -0.29 | -0.45 | Upgrade
|
| Other Unusual Items | - | 638.04 | 257.79 | 323.67 | 234.79 | Upgrade
|
| Pretax Income | 3,205 | 6,678 | 6,714 | 2,993 | 4,778 | Upgrade
|
| Income Tax Expense | 621.14 | 1,080 | 1,127 | 526.68 | 866.28 | Upgrade
|
| Earnings From Continuing Operations | 2,584 | 5,597 | 5,587 | 2,467 | 3,912 | Upgrade
|
| Minority Interest in Earnings | - | -48.38 | -50.02 | 16.96 | -2.34 | Upgrade
|
| Net Income | 2,584 | 5,549 | 5,537 | 2,484 | 3,909 | Upgrade
|
| Net Income to Common | 2,584 | 5,549 | 5,537 | 2,484 | 3,909 | Upgrade
|
| Net Income Growth | -53.43% | 0.21% | 122.93% | -36.46% | 45.52% | Upgrade
|
| Shares Outstanding (Basic) | 1,143 | 1,132 | 1,128 | 1,125 | 1,122 | Upgrade
|
| Shares Outstanding (Diluted) | 1,143 | 1,144 | 1,137 | 1,129 | 1,126 | Upgrade
|
| Shares Change (YoY) | -0.06% | 0.63% | 0.71% | 0.25% | 0.31% | Upgrade
|
| EPS (Basic) | 2.26 | 4.90 | 4.91 | 2.21 | 3.49 | Upgrade
|
| EPS (Diluted) | 2.26 | 4.85 | 4.87 | 2.20 | 3.47 | Upgrade
|
| EPS Growth | -53.40% | -0.41% | 121.36% | -36.63% | 45.07% | Upgrade
|
| Free Cash Flow | - | 2,208 | 11,067 | 1,139 | 3,298 | Upgrade
|
| Free Cash Flow Per Share | - | 1.93 | 9.73 | 1.01 | 2.93 | Upgrade
|
| Dividend Per Share | - | 3.000 | 4.286 | 1.286 | 1.071 | Upgrade
|
| Dividend Growth | - | -30.00% | 233.34% | 20.00% | 38.89% | Upgrade
|
| Gross Margin | 4.88% | 20.87% | 23.18% | 20.91% | 20.88% | Upgrade
|
| Operating Margin | 4.88% | 7.68% | 9.92% | 5.81% | 8.61% | Upgrade
|
| Profit Margin | 3.94% | 8.08% | 8.89% | 5.33% | 7.91% | Upgrade
|
| Free Cash Flow Margin | - | 3.21% | 17.77% | 2.44% | 6.68% | Upgrade
|
| EBITDA | 3,477 | 5,549 | 6,393 | 2,855 | 4,381 | Upgrade
|
| EBITDA Margin | 5.30% | 8.08% | 10.26% | 6.13% | 8.87% | Upgrade
|
| D&A For EBITDA | 272.88 | 272.88 | 211.76 | 148.85 | 126.27 | Upgrade
|
| EBIT | 3,204 | 5,277 | 6,181 | 2,706 | 4,255 | Upgrade
|
| EBIT Margin | 4.88% | 7.68% | 9.92% | 5.81% | 8.61% | Upgrade
|
| Effective Tax Rate | 19.38% | 16.18% | 16.79% | 17.59% | 18.13% | Upgrade
|
| Revenue as Reported | - | 68,715 | 62,295 | 46,596 | 49,412 | Upgrade
|
| Advertising Expenses | - | 3,123 | 2,799 | - | 1,407 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.