Unigroup Guoxin Microelectronics Co., Ltd. (SHE:002049)
76.73
+0.32 (0.42%)
At close: Dec 5, 2025
SHE:002049 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 6,081 | 5,440 | 7,528 | 7,092 | 5,299 | 3,247 | Upgrade
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| Other Revenue | 71.54 | 71.54 | 47.57 | 28.22 | 42.9 | 22.97 | Upgrade
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| Revenue | 6,153 | 5,511 | 7,576 | 7,120 | 5,342 | 3,270 | Upgrade
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| Revenue Growth (YoY) | -0.58% | -27.26% | 6.41% | 33.28% | 63.35% | -4.67% | Upgrade
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| Cost of Revenue | 2,781 | 2,499 | 3,020 | 2,636 | 2,178 | 1,584 | Upgrade
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| Gross Profit | 3,371 | 3,012 | 4,556 | 4,484 | 3,164 | 1,686 | Upgrade
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| Selling, General & Admin | 737.44 | 630.85 | 615.56 | 509.24 | 463.26 | 321 | Upgrade
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| Research & Development | 1,218 | 1,224 | 1,451 | 1,211 | 632.2 | 346.88 | Upgrade
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| Other Operating Expenses | 38.13 | 12.33 | -6.22 | 72.04 | 50.34 | 28.76 | Upgrade
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| Operating Expenses | 2,037 | 1,957 | 2,067 | 1,779 | 1,142 | 716.28 | Upgrade
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| Operating Income | 1,335 | 1,056 | 2,489 | 2,705 | 2,022 | 969.89 | Upgrade
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| Interest Expense | -63.57 | -64.6 | -69.75 | -69.3 | -55.37 | -30.73 | Upgrade
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| Interest & Investment Income | 77.51 | 110.6 | 167.96 | 143.72 | 104.52 | 16.8 | Upgrade
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| Currency Exchange Gain (Loss) | 7.14 | 7.14 | 3.55 | 11.81 | 3.34 | 14.54 | Upgrade
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| Other Non Operating Income (Expenses) | -9.67 | -2.7 | -2.74 | -1.59 | -1.84 | -1.17 | Upgrade
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| EBT Excluding Unusual Items | 1,346 | 1,106 | 2,588 | 2,789 | 2,073 | 969.34 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.05 | 39.17 | 17.42 | -10.08 | 9.43 | -91.64 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.72 | 0.41 | 0.19 | 0.56 | 3.71 | 0.66 | Upgrade
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| Asset Writedown | 60.61 | -0.09 | -0.07 | -0 | -0 | -0.81 | Upgrade
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| Other Unusual Items | 137.65 | 136.22 | 115.27 | 101.72 | 90.09 | 58.99 | Upgrade
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| Pretax Income | 1,543 | 1,282 | 2,721 | 2,881 | 2,176 | 936.53 | Upgrade
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| Income Tax Expense | 111.22 | 96.32 | 186.67 | 241.03 | 191.9 | 134.96 | Upgrade
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| Earnings From Continuing Operations | 1,432 | 1,185 | 2,535 | 2,640 | 1,984 | 801.57 | Upgrade
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| Minority Interest in Earnings | 0.53 | -6.1 | -2.15 | -8.52 | -30.21 | 4.85 | Upgrade
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| Net Income | 1,432 | 1,179 | 2,532 | 2,632 | 1,954 | 806.42 | Upgrade
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| Net Income to Common | 1,432 | 1,179 | 2,532 | 2,632 | 1,954 | 806.42 | Upgrade
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| Net Income Growth | -5.27% | -53.43% | -3.78% | 34.71% | 142.28% | 98.74% | Upgrade
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| Shares Outstanding (Basic) | 843 | 843 | 846 | 850 | 850 | 850 | Upgrade
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| Shares Outstanding (Diluted) | 843 | 843 | 847 | 852 | 850 | 850 | Upgrade
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| Shares Change (YoY) | -0.07% | -0.43% | -0.57% | 0.25% | -0.00% | - | Upgrade
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| EPS (Basic) | 1.70 | 1.40 | 2.99 | 3.10 | 2.30 | 0.95 | Upgrade
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| EPS (Diluted) | 1.70 | 1.40 | 2.99 | 3.09 | 2.30 | 0.95 | Upgrade
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| EPS Growth | -5.19% | -53.23% | -3.23% | 34.38% | 142.29% | 98.74% | Upgrade
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| Free Cash Flow | 402.98 | 1,151 | 1,518 | 1,419 | 768.93 | -383.44 | Upgrade
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| Free Cash Flow Per Share | 0.48 | 1.36 | 1.79 | 1.67 | 0.91 | -0.45 | Upgrade
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| Dividend Per Share | 0.210 | 0.210 | 0.675 | - | 0.232 | 0.096 | Upgrade
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| Dividend Growth | -68.88% | -68.88% | - | - | 140.77% | 98.35% | Upgrade
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| Gross Margin | 54.80% | 54.66% | 60.14% | 62.98% | 59.23% | 51.56% | Upgrade
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| Operating Margin | 21.69% | 19.15% | 32.86% | 37.99% | 37.85% | 29.66% | Upgrade
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| Profit Margin | 23.28% | 21.40% | 33.43% | 36.96% | 36.57% | 24.66% | Upgrade
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| Free Cash Flow Margin | 6.55% | 20.88% | 20.04% | 19.93% | 14.39% | -11.72% | Upgrade
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| EBITDA | 1,532 | 1,258 | 2,698 | 3,008 | 2,197 | 1,162 | Upgrade
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| EBITDA Margin | 24.91% | 22.83% | 35.61% | 42.25% | 41.13% | 35.54% | Upgrade
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| D&A For EBITDA | 197.86 | 202.48 | 208.63 | 303.5 | 175.33 | 192.41 | Upgrade
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| EBIT | 1,335 | 1,056 | 2,489 | 2,705 | 2,022 | 969.89 | Upgrade
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| EBIT Margin | 21.69% | 19.15% | 32.86% | 37.99% | 37.85% | 29.66% | Upgrade
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| Effective Tax Rate | 7.21% | 7.51% | 6.86% | 8.37% | 8.82% | 14.41% | Upgrade
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| Revenue as Reported | 6,153 | 5,511 | 7,576 | 7,120 | 5,342 | 3,270 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.