Shanghai Yanhua Smartech Group Co., Ltd. (SHE:002178)
China
· Delayed Price · Currency is CNY 5.83
-0.23 (-3.80%)
Apr 30, 2026, 11:54 AM CST
SHE:002178 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 425.97 | 548.71 | 675.51 | 622.74 | 814.14 | Upgrade
|
| Other Revenue | - | - | - | 3.23 | 2.99 | Upgrade
|
| Revenue | 425.97 | 548.71 | 675.51 | 625.98 | 817.13 | Upgrade
|
| Revenue Growth (YoY) | -22.37% | -18.77% | 7.91% | -23.39% | 23.80% | Upgrade
|
| Cost of Revenue | 320.29 | 420.51 | 511.81 | 523.52 | 666.74 | Upgrade
|
| Gross Profit | 105.68 | 128.2 | 163.7 | 102.46 | 150.39 | Upgrade
|
| Selling, General & Admin | 83.02 | 98.59 | 105.88 | 89.09 | 92.73 | Upgrade
|
| Research & Development | 28.24 | 34.46 | 40.2 | 56.88 | 58.6 | Upgrade
|
| Other Operating Expenses | -3.24 | -3.3 | -3.58 | -2.49 | -3.98 | Upgrade
|
| Operating Expenses | 108.03 | 142.99 | 151.05 | 178.81 | 137.06 | Upgrade
|
| Operating Income | -2.35 | -14.8 | 12.65 | -76.35 | 13.33 | Upgrade
|
| Interest Expense | - | -5.55 | -7.59 | -6.95 | -9.75 | Upgrade
|
| Interest & Investment Income | 24.52 | 0.58 | 1.66 | 1.46 | 4.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.01 | 0.01 | 0.07 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.21 | -2.46 | -3.7 | -0.58 | -0.33 | Upgrade
|
| EBT Excluding Unusual Items | 13.97 | -22.21 | 3.03 | -82.36 | 7.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.14 | -10.36 | 24.9 | -85.45 | -2.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | 0.04 | -0.08 | 0.12 | 0.31 | Upgrade
|
| Asset Writedown | -5.55 | -0.74 | -0.01 | -0.02 | - | Upgrade
|
| Other Unusual Items | - | 2.02 | 1.25 | 5.18 | 3.35 | Upgrade
|
| Pretax Income | 8.56 | -31.25 | 29.09 | -162.52 | 8.35 | Upgrade
|
| Income Tax Expense | 1.42 | -6.11 | 3.36 | -7.86 | -0.59 | Upgrade
|
| Earnings From Continuing Operations | 7.13 | -25.14 | 25.73 | -154.66 | 8.94 | Upgrade
|
| Minority Interest in Earnings | 1.82 | 3.85 | -3.23 | 8.35 | 0.06 | Upgrade
|
| Net Income | 8.95 | -21.3 | 22.51 | -146.31 | 9 | Upgrade
|
| Net Income to Common | 8.95 | -21.3 | 22.51 | -146.31 | 9 | Upgrade
|
| Shares Outstanding (Basic) | 895 | 710 | 750 | 697 | 900 | Upgrade
|
| Shares Outstanding (Diluted) | 895 | 710 | 750 | 697 | 900 | Upgrade
|
| Shares Change (YoY) | 26.07% | -5.38% | 7.68% | -22.62% | 25.89% | Upgrade
|
| EPS (Basic) | 0.01 | -0.03 | 0.03 | -0.21 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.03 | 0.03 | -0.21 | 0.01 | Upgrade
|
| Free Cash Flow | -7.08 | -62.52 | -15.28 | -10.52 | 7.08 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.09 | -0.02 | -0.01 | 0.01 | Upgrade
|
| Gross Margin | 24.81% | 23.36% | 24.23% | 16.37% | 18.40% | Upgrade
|
| Operating Margin | -0.55% | -2.70% | 1.87% | -12.20% | 1.63% | Upgrade
|
| Profit Margin | 2.10% | -3.88% | 3.33% | -23.37% | 1.10% | Upgrade
|
| Free Cash Flow Margin | -1.66% | -11.39% | -2.26% | -1.68% | 0.87% | Upgrade
|
| EBITDA | 25.55 | 13.09 | 52.69 | -34.68 | 53.9 | Upgrade
|
| EBITDA Margin | 6.00% | 2.39% | 7.80% | -5.54% | 6.60% | Upgrade
|
| D&A For EBITDA | 27.9 | 27.89 | 40.04 | 41.67 | 40.57 | Upgrade
|
| EBIT | -2.35 | -14.8 | 12.65 | -76.35 | 13.33 | Upgrade
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| EBIT Margin | -0.55% | -2.70% | 1.87% | -12.20% | 1.63% | Upgrade
|
| Effective Tax Rate | 16.63% | - | 11.54% | - | - | Upgrade
|
| Revenue as Reported | - | 548.73 | 675.57 | 625.98 | 817.13 | Upgrade
|
| Advertising Expenses | - | 0.21 | 0.13 | 0.26 | 0.82 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.