Shennan Circuits Co., Ltd. (SHE:002916)
China
· Delayed Price · Currency is CNY 314.51
-0.42 (-0.13%)
Apr 29, 2026, 3:04 PM CST
Shennan Circuits 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 24,141 | 22,328 | 17,040 | 12,923 | 13,483 | 13,420 | Upgrade
|
| Other Revenue | 1,319 | 1,319 | 867.04 | 603.13 | 509.28 | 522.76 | Upgrade
|
| Revenue | 25,460 | 23,647 | 17,907 | 13,526 | 13,992 | 13,943 | Upgrade
|
| Revenue Growth (YoY) | 35.94% | 32.05% | 32.39% | -3.33% | 0.36% | 20.19% | Upgrade
|
| Cost of Revenue | 18,327 | 17,254 | 13,664 | 10,523 | 10,597 | 10,789 | Upgrade
|
| Gross Profit | 7,133 | 6,393 | 4,244 | 3,003 | 3,396 | 3,154 | Upgrade
|
| Selling, General & Admin | 1,473 | 1,361 | 1,002 | 853.85 | 911.55 | 759.68 | Upgrade
|
| Research & Development | 1,661 | 1,591 | 1,270 | 1,065 | 818.07 | 782.42 | Upgrade
|
| Other Operating Expenses | -184.81 | -222.44 | -4.02 | 75.67 | 86.69 | 86.16 | Upgrade
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| Operating Expenses | 3,061 | 2,816 | 2,314 | 2,028 | 1,842 | 1,669 | Upgrade
|
| Operating Income | 4,072 | 3,577 | 1,930 | 975.34 | 1,554 | 1,485 | Upgrade
|
| Interest Expense | -80.31 | -77.6 | -79.99 | -65.94 | -92.01 | -90.56 | Upgrade
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| Interest & Investment Income | 17.02 | 19.34 | 14.33 | 12.98 | 43.08 | 14.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 18.81 | 18.81 | 27.41 | 28.95 | 80.69 | -16.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -56.64 | -6.04 | -5.16 | -6.26 | -0.31 | -4.51 | Upgrade
|
| EBT Excluding Unusual Items | 3,971 | 3,531 | 1,887 | 945.06 | 1,585 | 1,388 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.22 | 5 | 1.14 | 3.56 | 3.67 | 0.08 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.25 | -5.16 | 0.38 | -2.25 | -0.73 | 0.5 | Upgrade
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| Asset Writedown | -91.25 | -76.16 | -23.21 | -12.95 | -8.84 | -20.97 | Upgrade
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| Other Unusual Items | 170.36 | 169.04 | 158.47 | 464.85 | 141.39 | 241.65 | Upgrade
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| Pretax Income | 4,041 | 3,624 | 2,023 | 1,398 | 1,720 | 1,609 | Upgrade
|
| Income Tax Expense | 403.19 | 345.29 | 144.64 | 0.65 | 78.98 | 128.4 | Upgrade
|
| Earnings From Continuing Operations | 3,638 | 3,279 | 1,879 | 1,398 | 1,641 | 1,481 | Upgrade
|
| Minority Interest in Earnings | -3.23 | -2.78 | -1.16 | 0.49 | -0.25 | -0.21 | Upgrade
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| Net Income | 3,635 | 3,276 | 1,878 | 1,398 | 1,641 | 1,481 | Upgrade
|
| Net Income to Common | 3,635 | 3,276 | 1,878 | 1,398 | 1,641 | 1,481 | Upgrade
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| Net Income Growth | 82.69% | 74.47% | 34.29% | -14.81% | 10.85% | 3.53% | Upgrade
|
| Shares Outstanding (Basic) | 705 | 667 | 667 | 666 | 663 | 637 | Upgrade
|
| Shares Outstanding (Diluted) | 707 | 667 | 667 | 666 | 663 | 639 | Upgrade
|
| Shares Change (YoY) | 12.48% | 0.04% | 0.17% | 0.47% | 3.62% | 2.50% | Upgrade
|
| EPS (Basic) | 5.15 | 4.91 | 2.82 | 2.10 | 2.48 | 2.32 | Upgrade
|
| EPS (Diluted) | 5.14 | 4.91 | 2.82 | 2.10 | 2.48 | 2.32 | Upgrade
|
| EPS Growth | 62.42% | 74.40% | 34.07% | -15.22% | 6.98% | 1.01% | Upgrade
|
| Free Cash Flow | -1,618 | 72.91 | 455.76 | -660.41 | -197.91 | -316.51 | Upgrade
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| Free Cash Flow Per Share | -2.29 | 0.11 | 0.68 | -0.99 | -0.30 | -0.49 | Upgrade
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| Dividend Per Share | 2.400 | 2.400 | 1.154 | 0.692 | 0.769 | 0.731 | Upgrade
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| Dividend Growth | 108.01% | 108.01% | 66.66% | -10.00% | 5.25% | - | Upgrade
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| Gross Margin | 28.02% | 27.03% | 23.70% | 22.20% | 24.27% | 22.62% | Upgrade
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| Operating Margin | 16.00% | 15.13% | 10.78% | 7.21% | 11.10% | 10.65% | Upgrade
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| Profit Margin | 14.28% | 13.85% | 10.48% | 10.34% | 11.73% | 10.62% | Upgrade
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| Free Cash Flow Margin | -6.35% | 0.31% | 2.54% | -4.88% | -1.41% | -2.27% | Upgrade
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| EBITDA | 5,712 | 5,178 | 3,377 | 2,188 | 2,557 | 2,282 | Upgrade
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| EBITDA Margin | 22.44% | 21.90% | 18.86% | 16.18% | 18.27% | 16.37% | Upgrade
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| D&A For EBITDA | 1,640 | 1,601 | 1,447 | 1,213 | 1,003 | 797.19 | Upgrade
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| EBIT | 4,072 | 3,577 | 1,930 | 975.34 | 1,554 | 1,485 | Upgrade
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| EBIT Margin | 16.00% | 15.13% | 10.78% | 7.21% | 11.10% | 10.65% | Upgrade
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| Effective Tax Rate | 9.98% | 9.53% | 7.15% | 0.05% | 4.59% | 7.98% | Upgrade
|
| Revenue as Reported | 25,460 | 23,647 | 17,907 | 13,526 | 13,992 | 13,943 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.