China Resources Microelectronics Limited (SHA:688396)
54.00
-1.16 (-2.10%)
Apr 28, 2026, 3:00 PM CST
SHA:688396 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 | 11,323 | 10,821 | 9,841 | 9,750 | 9,896 | 9,158 | Upgrade
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| Other Revenue | 233.13 | 233.13 | 277.7 | 150.88 | 164.05 | 91.01 | Upgrade
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| Revenue | 11,556 | 11,054 | 10,119 | 9,901 | 10,060 | 9,249 | Upgrade
|
| Revenue Growth (YoY) | 11.58% | 9.24% | 2.20% | -1.59% | 8.77% | 32.56% | Upgrade
|
| Cost of Revenue | 8,608 | 8,238 | 7,466 | 6,781 | 6,444 | 5,954 | Upgrade
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| Gross Profit | 2,948 | 2,816 | 2,652 | 3,120 | 3,616 | 3,295 | Upgrade
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| Selling, General & Admin | 722.91 | 718.39 | 652.65 | 786.96 | 690.51 | 572.36 | Upgrade
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| Research & Development | 1,145 | 1,158 | 1,154 | 1,138 | 904.42 | 713.22 | Upgrade
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| Other Operating Expenses | -37.34 | -24.84 | -66.85 | 16.08 | 94.15 | 85.3 | Upgrade
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| Operating Expenses | 1,830 | 1,851 | 1,739 | 1,939 | 1,688 | 1,370 | Upgrade
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| Operating Income | 1,118 | 964.45 | 913.23 | 1,180 | 1,928 | 1,925 | Upgrade
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| Interest Expense | -11 | -9.08 | -42.96 | -66.04 | -32.41 | -27.73 | Upgrade
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| Interest & Investment Income | 152.32 | 192.53 | 187.46 | 396.04 | 351.71 | 311.75 | Upgrade
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| Currency Exchange Gain (Loss) | -13.96 | -13.96 | -17.43 | 4.06 | 70.76 | -25.88 | Upgrade
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| Other Non Operating Income (Expenses) | -0.18 | 1.36 | 4.73 | -13.46 | 20.21 | -7.5 | Upgrade
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| EBT Excluding Unusual Items | 1,245 | 1,135 | 1,045 | 1,501 | 2,338 | 2,176 | Upgrade
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| Gain (Loss) on Sale of Investments | -239.03 | -454.63 | -411.06 | -6.98 | 125.47 | 0.09 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.41 | -1.27 | -4.09 | -4.94 | 4.97 | 0.78 | Upgrade
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| Asset Writedown | -67.21 | -55.29 | -16.43 | -5.99 | -48.3 | -9.74 | Upgrade
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| Other Unusual Items | 98.28 | 98.28 | 181.2 | 203.71 | 232.31 | 187.51 | Upgrade
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| Pretax Income | 1,036 | 722.39 | 794.64 | 1,687 | 2,653 | 2,354 | Upgrade
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| Income Tax Expense | 231.1 | 167.86 | 132.93 | 248.62 | 53.31 | 96.35 | Upgrade
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| Earnings From Continuing Operations | 804.59 | 554.54 | 661.7 | 1,438 | 2,599 | 2,258 | Upgrade
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| Minority Interest in Earnings | 102.74 | 106.01 | 100.76 | 41.12 | 17.91 | 10.12 | Upgrade
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| Net Income | 907.33 | 660.54 | 762.46 | 1,479 | 2,617 | 2,268 | Upgrade
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| Net Income to Common | 907.33 | 660.54 | 762.46 | 1,479 | 2,617 | 2,268 | Upgrade
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| Net Income Growth | 11.67% | -13.37% | -48.46% | -43.48% | 15.40% | 135.34% | Upgrade
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| Shares Outstanding (Basic) | 1,328 | 1,327 | 1,323 | 1,320 | 1,320 | 1,285 | Upgrade
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| Shares Outstanding (Diluted) | 1,328 | 1,327 | 1,324 | 1,322 | 1,321 | 1,285 | Upgrade
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| Shares Change (YoY) | 0.32% | 0.24% | 0.11% | 0.07% | 2.81% | 11.54% | Upgrade
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| EPS (Basic) | 0.68 | 0.50 | 0.58 | 1.12 | 1.98 | 1.76 | Upgrade
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| EPS (Diluted) | 0.68 | 0.50 | 0.58 | 1.12 | 1.98 | 1.76 | Upgrade
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| EPS Growth | 11.32% | -13.58% | -48.51% | -43.52% | 12.25% | 111.00% | Upgrade
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| Free Cash Flow | 865.93 | 576.69 | 467.4 | -3,467 | 923.28 | 2,189 | Upgrade
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| Free Cash Flow Per Share | 0.65 | 0.43 | 0.35 | -2.62 | 0.70 | 1.70 | Upgrade
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| Dividend Per Share | 0.077 | 0.077 | 0.058 | 0.112 | 0.198 | 0.172 | Upgrade
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| Dividend Growth | 32.76% | 32.76% | -48.12% | -43.62% | 15.43% | 133.01% | Upgrade
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| Gross Margin | 25.51% | 25.47% | 26.21% | 31.51% | 35.94% | 35.62% | Upgrade
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| Operating Margin | 9.67% | 8.72% | 9.03% | 11.92% | 19.16% | 20.81% | Upgrade
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| Profit Margin | 7.85% | 5.98% | 7.54% | 14.94% | 26.02% | 24.52% | Upgrade
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| Free Cash Flow Margin | 7.49% | 5.22% | 4.62% | -35.02% | 9.18% | 23.66% | Upgrade
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| EBITDA | 2,390 | 2,208 | 2,041 | 2,136 | 2,800 | 2,686 | Upgrade
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| EBITDA Margin | 20.68% | 19.97% | 20.17% | 21.57% | 27.83% | 29.04% | Upgrade
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| D&A For EBITDA | 1,272 | 1,243 | 1,128 | 955.53 | 871.79 | 761.38 | Upgrade
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| EBIT | 1,118 | 964.45 | 913.23 | 1,180 | 1,928 | 1,925 | Upgrade
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| EBIT Margin | 9.67% | 8.72% | 9.03% | 11.92% | 19.16% | 20.81% | Upgrade
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| Effective Tax Rate | 22.31% | 23.24% | 16.73% | 14.74% | 2.01% | 4.09% | Upgrade
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| Revenue as Reported | 11,556 | 11,054 | 10,119 | 9,901 | 10,060 | 9,249 | Upgrade
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| Advertising Expenses | - | 3.63 | 4.49 | 2.26 | 2.84 | 2.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.