Zhejiang Shuangyuan Technology Co., Ltd. (SHA:688623)
China
· Delayed Price · Currency is CNY 91.30
-0.22 (-0.24%)
At close: Apr 29, 2026
SHA:688623 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 |
|---|---|---|---|---|---|
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 |
| Operating Revenue | 345.14 | 341.82 | 386.21 | 429.2 | 371.71 |
| Other Revenue | - | - | 0.02 | 0.01 | 0.05 |
| Revenue | 345.14 | 341.82 | 386.23 | 429.21 | 371.75 |
| Revenue Growth (YoY) | -8.81% | -11.50% | -10.01% | 15.46% | - |
| Cost of Revenue | 225.68 | 214.08 | 251.72 | 252 | 213.35 |
| Gross Profit | 119.47 | 127.74 | 134.51 | 177.21 | 158.4 |
| Selling, General & Admin | 50.61 | 48.16 | 44.97 | 45.75 | 43.31 |
| Research & Development | 40.64 | 40.28 | 41.51 | 31.9 | 25.58 |
| Other Operating Expenses | -3.46 | -4.66 | -15.56 | -18.44 | -17.17 |
| Operating Expenses | 87.8 | 83.78 | 89.31 | 67.33 | 55.72 |
| Operating Income | 31.67 | 43.96 | 45.21 | 109.88 | 102.68 |
| Interest Expense | - | - | -0.76 | -2.23 | -2.11 |
| Interest & Investment Income | 13.91 | 14.62 | 47.29 | 37.45 | 5.76 |
| Currency Exchange Gain (Loss) | - | - | -0 | 0.01 | - |
| Other Non Operating Income (Expenses) | 8.45 | 5.3 | -1.07 | -1.5 | -0.26 |
| EBT Excluding Unusual Items | 54.03 | 63.88 | 90.67 | 143.6 | 106.07 |
| Gain (Loss) on Sale of Investments | 8.19 | 6.19 | 4.06 | 1.11 | - |
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.02 | 0 | -0.03 |
| Asset Writedown | -0.12 | -0.01 | - | - | - |
| Other Unusual Items | - | - | 0.6 | 7.46 | 3.14 |
| Pretax Income | 62.13 | 70.1 | 95.34 | 152.17 | 109.18 |
| Income Tax Expense | 6.6 | 7.59 | 8.48 | 18.71 | 12.7 |
| Net Income | 55.8 | 62.51 | 86.86 | 133.46 | 96.48 |
| Net Income to Common | 55.8 | 62.51 | 86.86 | 133.46 | 96.48 |
| Net Income Growth | -36.50% | -28.03% | -34.92% | 38.33% | - |
| Shares Outstanding (Basic) | 58 | 58 | 59 | 52 | 44 |
| Shares Outstanding (Diluted) | 58 | 58 | 59 | 52 | 44 |
| Shares Change (YoY) | -0.59% | -0.46% | 13.46% | 16.88% | - |
| EPS (Basic) | 0.96 | 1.07 | 1.48 | 2.58 | 2.18 |
| EPS (Diluted) | 0.96 | 1.07 | 1.48 | 2.58 | 2.18 |
| EPS Growth | -36.12% | -27.70% | -42.64% | 18.35% | - |
| Free Cash Flow | 124.32 | 78.36 | -30.49 | 13.83 | 70.11 |
| Free Cash Flow Per Share | 2.13 | 1.34 | -0.52 | 0.27 | 1.58 |
| Dividend Per Share | - | - | 1.334 | 1.580 | - |
| Dividend Growth | - | - | -15.57% | - | - |
| Gross Margin | 34.61% | 37.37% | 34.83% | 41.29% | 42.61% |
| Operating Margin | 9.18% | 12.86% | 11.70% | 25.60% | 27.62% |
| Profit Margin | 16.17% | 18.29% | 22.49% | 31.09% | 25.95% |
| Free Cash Flow Margin | 36.02% | 22.93% | -7.90% | 3.22% | 18.86% |
| EBITDA | 43.41 | 53.93 | 48.05 | 112.19 | 104.73 |
| EBITDA Margin | 12.58% | 15.78% | 12.44% | 26.14% | 28.17% |
| D&A For EBITDA | 11.74 | 9.96 | 2.85 | 2.31 | 2.05 |
| EBIT | 31.67 | 43.96 | 45.21 | 109.88 | 102.68 |
| EBIT Margin | 9.18% | 12.86% | 11.70% | 25.60% | 27.62% |
| Effective Tax Rate | 10.62% | 10.83% | 8.90% | 12.29% | 11.63% |
| Revenue as Reported | - | - | 386.23 | 429.21 | 371.75 |
| Advertising Expenses | - | - | 1.87 | 1.66 | 1.21 |
Source: S&P Capital IQ. Standard template. Financial Sources.