Henan Shijia Photons Technology Co., Ltd. (SHA:688313)
China
· Delayed Price · Currency is CNY 134.14
-11.12 (-7.66%)
Apr 28, 2026, 3:00 PM CST
SHA:688313 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 2,270 | 2,129 | 1,056 | 737.19 | 882.99 | 800.92 | Upgrade
|
| Other Revenue | - | - | 18.07 | 17.4 | 20.28 | 16.43 | Upgrade
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| Revenue | 2,270 | 2,129 | 1,075 | 754.59 | 903.26 | 817.34 | Upgrade
|
| Revenue Growth (YoY) | 72.85% | 98.15% | 42.40% | -16.46% | 10.51% | 21.70% | Upgrade
|
| Cost of Revenue | 1,537 | 1,423 | 805.69 | 639.08 | 697.85 | 617.8 | Upgrade
|
| Gross Profit | 732.76 | 706.55 | 268.84 | 115.52 | 205.41 | 199.54 | Upgrade
|
| Selling, General & Admin | 147.76 | 142.68 | 114.84 | 91.38 | 94.74 | 87.79 | Upgrade
|
| Research & Development | 130.12 | 132.73 | 103.43 | 96.03 | 80.35 | 80.01 | Upgrade
|
| Other Operating Expenses | -6.44 | 0.97 | 1.91 | 3.8 | 7.27 | 5.41 | Upgrade
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| Operating Expenses | 271.43 | 276.37 | 229.92 | 193.64 | 181.31 | 174.31 | Upgrade
|
| Operating Income | 461.33 | 430.18 | 38.92 | -78.12 | 24.11 | 25.23 | Upgrade
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| Interest Expense | - | - | -0.94 | -1.03 | -0.9 | -0.89 | Upgrade
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| Interest & Investment Income | 39.16 | 24.1 | 15.53 | 10.28 | 6.76 | 10.9 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 3.38 | 2.61 | 10.66 | -1.53 | Upgrade
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| Other Non Operating Income (Expenses) | -23.09 | -15.35 | -0.64 | -0.07 | -0.25 | -0.78 | Upgrade
|
| EBT Excluding Unusual Items | 477.4 | 438.93 | 56.25 | -66.33 | 40.38 | 32.93 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -10.48 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -0.04 | -0.09 | -0.52 | 0.65 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.91 | -0.99 | -0.97 | 0.35 | 1.88 | 1.39 | Upgrade
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| Asset Writedown | -52.04 | -47.95 | -0.41 | - | - | -0.23 | Upgrade
|
| Other Unusual Items | - | - | 13.44 | 16.15 | 20.65 | 29.91 | Upgrade
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| Pretax Income | 424.45 | 389.95 | 68.21 | -50.35 | 63.55 | 53.53 | Upgrade
|
| Income Tax Expense | 29.24 | 17.73 | 3.28 | -2.8 | -0.73 | 1.2 | Upgrade
|
| Earnings From Continuing Operations | 395.21 | 372.23 | 64.93 | -47.55 | 64.28 | 52.33 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -2.16 | Upgrade
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| Net Income | 395.21 | 372.23 | 64.93 | -47.55 | 64.28 | 50.16 | Upgrade
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| Net Income to Common | 395.21 | 372.23 | 64.93 | -47.55 | 64.28 | 50.16 | Upgrade
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| Net Income Growth | 164.03% | 473.25% | - | - | 28.14% | 31.78% | Upgrade
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| Shares Outstanding (Basic) | 452 | 452 | 452 | 454 | 457 | 459 | Upgrade
|
| Shares Outstanding (Diluted) | 452 | 452 | 452 | 454 | 457 | 459 | Upgrade
|
| Shares Change (YoY) | -0.06% | -0.04% | -0.33% | -0.70% | -0.46% | 7.18% | Upgrade
|
| EPS (Basic) | 0.87 | 0.82 | 0.14 | -0.10 | 0.14 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.87 | 0.82 | 0.14 | -0.10 | 0.14 | 0.11 | Upgrade
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| EPS Growth | 164.18% | 473.47% | - | - | 28.73% | 22.95% | Upgrade
|
| Free Cash Flow | -184.19 | -119.12 | -100.21 | 28.93 | 32.33 | -76.67 | Upgrade
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| Free Cash Flow Per Share | -0.41 | -0.26 | -0.22 | 0.06 | 0.07 | -0.17 | Upgrade
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| Dividend Per Share | - | - | 0.060 | - | 0.050 | 0.035 | Upgrade
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| Dividend Growth | - | - | - | - | 42.86% | 40.00% | Upgrade
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| Gross Margin | 32.29% | 33.18% | 25.02% | 15.31% | 22.74% | 24.41% | Upgrade
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| Operating Margin | 20.33% | 20.20% | 3.62% | -10.35% | 2.67% | 3.09% | Upgrade
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| Profit Margin | 17.41% | 17.48% | 6.04% | -6.30% | 7.12% | 6.14% | Upgrade
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| Free Cash Flow Margin | -8.12% | -5.59% | -9.33% | 3.83% | 3.58% | -9.38% | Upgrade
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| EBITDA | 542.81 | 508.94 | 106.76 | -14.72 | 82.9 | 77.67 | Upgrade
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| EBITDA Margin | 23.92% | 23.90% | 9.94% | -1.95% | 9.18% | 9.50% | Upgrade
|
| D&A For EBITDA | 81.49 | 78.76 | 67.85 | 63.4 | 58.8 | 52.45 | Upgrade
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| EBIT | 461.33 | 430.18 | 38.92 | -78.12 | 24.11 | 25.23 | Upgrade
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| EBIT Margin | 20.33% | 20.20% | 3.62% | -10.35% | 2.67% | 3.09% | Upgrade
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| Effective Tax Rate | 6.89% | 4.54% | 4.81% | - | - | 2.24% | Upgrade
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| Revenue as Reported | - | - | 1,075 | 754.59 | 903.26 | 817.34 | Upgrade
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| Advertising Expenses | - | - | 1.03 | 1.49 | 2.08 | 1.43 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.