Zhejiang Semir Garment Co., Ltd. (SHE:002563)
6.06
+0.34 (5.94%)
Apr 29, 2026, 3:04 PM CST
Zhejiang Semir Garment 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 | 14,855 | 14,458 | 13,544 | 13,215 | 15,300 | Upgrade
|
| Other Revenue | 234.42 | 167.66 | 116.64 | 116.41 | 120.23 | Upgrade
|
| Revenue | 15,090 | 14,626 | 13,661 | 13,331 | 15,420 | Upgrade
|
| Revenue Growth (YoY) | 3.17% | 7.06% | 2.47% | -13.54% | 1.41% | Upgrade
|
| Cost of Revenue | 8,727 | 8,502 | 8,002 | 8,328 | 9,159 | Upgrade
|
| Gross Profit | 6,363 | 6,123 | 5,658 | 5,004 | 6,261 | Upgrade
|
| Selling, General & Admin | 4,838 | 4,344 | 3,924 | 3,852 | 4,002 | Upgrade
|
| Research & Development | 302.06 | 305.85 | 280.84 | 295.37 | 317.09 | Upgrade
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| Other Operating Expenses | 97.88 | 90.37 | 85.33 | -3.01 | 121.99 | Upgrade
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| Operating Expenses | 5,244 | 4,750 | 4,284 | 4,252 | 4,554 | Upgrade
|
| Operating Income | 1,119 | 1,374 | 1,374 | 751.77 | 1,706 | Upgrade
|
| Interest Expense | -29.18 | -17.72 | -15.22 | -22.31 | -20.62 | Upgrade
|
| Interest & Investment Income | 165.66 | 184.22 | 213.22 | 151.65 | 276.55 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.06 | 3.47 | -1.75 | 6.25 | 1.57 | Upgrade
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| Other Non Operating Income (Expenses) | -31.55 | -39.13 | -30.47 | -82.71 | -98.66 | Upgrade
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| EBT Excluding Unusual Items | 1,215 | 1,504 | 1,540 | 804.65 | 1,865 | Upgrade
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| Gain (Loss) on Sale of Investments | -15.26 | 7.41 | 30.14 | 99.36 | 15.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.34 | 0.82 | 8.06 | 0.48 | -42.25 | Upgrade
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| Asset Writedown | -11.06 | -6.49 | -126.01 | -40.88 | -27.97 | Upgrade
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| Other Unusual Items | 52.49 | 36.75 | 35.74 | - | 111.92 | Upgrade
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| Pretax Income | 1,246 | 1,543 | 1,488 | 863.61 | 1,922 | Upgrade
|
| Income Tax Expense | 363.59 | 408.62 | 368.11 | 253.9 | 437.63 | Upgrade
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| Earnings From Continuing Operations | 882.63 | 1,134 | 1,120 | 609.72 | 1,485 | Upgrade
|
| Minority Interest in Earnings | 9.78 | 3.14 | 1.94 | 27.28 | 1.89 | Upgrade
|
| Net Income | 892.42 | 1,137 | 1,122 | 637 | 1,486 | Upgrade
|
| Net Income to Common | 892.42 | 1,137 | 1,122 | 637 | 1,486 | Upgrade
|
| Net Income Growth | -21.54% | 1.42% | 76.06% | -57.15% | 84.50% | Upgrade
|
| Shares Outstanding (Basic) | 2,704 | 2,708 | 2,670 | 2,654 | 2,703 | Upgrade
|
| Shares Outstanding (Diluted) | 2,704 | 2,708 | 2,670 | 2,654 | 2,703 | Upgrade
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| Shares Change (YoY) | -0.14% | 1.42% | 0.61% | -1.80% | 0.64% | Upgrade
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| EPS (Basic) | 0.33 | 0.42 | 0.42 | 0.24 | 0.55 | Upgrade
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| EPS (Diluted) | 0.33 | 0.42 | 0.42 | 0.24 | 0.55 | Upgrade
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| EPS Growth | -21.43% | - | 75.00% | -56.36% | 83.33% | Upgrade
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| Free Cash Flow | 1,116 | 851.89 | 1,680 | 1,064 | 1,876 | Upgrade
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| Free Cash Flow Per Share | 0.41 | 0.32 | 0.63 | 0.40 | 0.69 | Upgrade
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| Dividend Per Share | 0.300 | 0.350 | 0.300 | 0.200 | 0.750 | Upgrade
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| Dividend Growth | -14.29% | 16.67% | 50.00% | -73.33% | 200.00% | Upgrade
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| Gross Margin | 42.17% | 41.87% | 41.42% | 37.53% | 40.60% | Upgrade
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| Operating Margin | 7.41% | 9.39% | 10.06% | 5.64% | 11.07% | Upgrade
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| Profit Margin | 5.91% | 7.78% | 8.21% | 4.78% | 9.64% | Upgrade
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| Free Cash Flow Margin | 7.40% | 5.83% | 12.30% | 7.98% | 12.17% | Upgrade
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| EBITDA | 1,281 | 1,566 | 1,576 | 961.44 | 1,920 | Upgrade
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| EBITDA Margin | 8.49% | 10.71% | 11.53% | 7.21% | 12.45% | Upgrade
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| D&A For EBITDA | 162.13 | 192.25 | 201.62 | 209.67 | 213.46 | Upgrade
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| EBIT | 1,119 | 1,374 | 1,374 | 751.77 | 1,706 | Upgrade
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| EBIT Margin | 7.41% | 9.39% | 10.06% | 5.64% | 11.07% | Upgrade
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| Effective Tax Rate | 29.18% | 26.48% | 24.74% | 29.40% | 22.77% | Upgrade
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| Revenue as Reported | 15,090 | 14,626 | 13,661 | 13,331 | 15,420 | Upgrade
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| Advertising Expenses | 925.61 | 723.99 | 652.28 | 665.58 | 800.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.