Shenzhen Division Co.,Ltd. (SHE:300167)
China
· Delayed Price · Currency is CNY 5.80
-0.54 (-8.52%)
Apr 30, 2026, 11:54 AM CST
Shenzhen Division 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 | 533.98 | 414.07 | 434.45 | 446.39 | 290.67 | Upgrade
|
| Other Revenue | - | 1.99 | 1.49 | 12.11 | 26.19 | Upgrade
|
| Revenue | 533.98 | 416.06 | 435.93 | 458.5 | 316.85 | Upgrade
|
| Revenue Growth (YoY) | 28.34% | -4.56% | -4.92% | 44.70% | 25.69% | Upgrade
|
| Cost of Revenue | 448.38 | 334.34 | 358.49 | 373.91 | 274.12 | Upgrade
|
| Gross Profit | 85.6 | 81.72 | 77.45 | 84.59 | 42.73 | Upgrade
|
| Selling, General & Admin | 84.23 | 77.25 | 156.21 | 199.77 | 105.01 | Upgrade
|
| Research & Development | 23.48 | 17.35 | 16.34 | 14.95 | 10.33 | Upgrade
|
| Other Operating Expenses | 1.69 | 1.6 | 1.89 | 0.9 | 0.89 | Upgrade
|
| Operating Expenses | 109.4 | 116.21 | 230.57 | 267.19 | 150.05 | Upgrade
|
| Operating Income | -23.8 | -34.49 | -153.12 | -182.6 | -107.32 | Upgrade
|
| Interest Expense | - | -12.79 | -12.85 | -10.25 | -14.15 | Upgrade
|
| Interest & Investment Income | 59.86 | 57.41 | 0.48 | 1.19 | 0.89 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.27 | 0.21 | -0.36 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -52.86 | -18.29 | -34.19 | -26.32 | -27.18 | Upgrade
|
| EBT Excluding Unusual Items | -16.81 | -7.89 | -199.46 | -218.34 | -147.76 | Upgrade
|
| Impairment of Goodwill | - | - | -1.77 | -1.86 | -5.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.3 | - | -7.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.26 | -0.02 | 0.46 | 1.79 | 0.24 | Upgrade
|
| Asset Writedown | -0.52 | -2.53 | -7.29 | -4.8 | -3.11 | Upgrade
|
| Legal Settlements | - | -0.46 | -6.76 | -59.15 | -6.12 | Upgrade
|
| Other Unusual Items | - | 5.09 | -0.72 | -1.23 | 1.61 | Upgrade
|
| Pretax Income | -17.06 | -5.82 | -215.83 | -283.59 | -168.27 | Upgrade
|
| Income Tax Expense | 0.05 | 0.03 | 9.06 | 1.01 | 1.53 | Upgrade
|
| Earnings From Continuing Operations | -17.11 | -5.85 | -224.89 | -284.6 | -169.8 | Upgrade
|
| Minority Interest in Earnings | 7.79 | -2.5 | -6.12 | 1.37 | -1.82 | Upgrade
|
| Net Income | -9.32 | -8.34 | -231.01 | -283.23 | -171.62 | Upgrade
|
| Net Income to Common | -9.32 | -8.34 | -231.01 | -283.23 | -171.62 | Upgrade
|
| Shares Outstanding (Basic) | 390 | 361 | 361 | 333 | 307 | Upgrade
|
| Shares Outstanding (Diluted) | 390 | 361 | 361 | 333 | 307 | Upgrade
|
| Shares Change (YoY) | 7.95% | 0.17% | 8.37% | 8.47% | 2.17% | Upgrade
|
| EPS (Basic) | -0.02 | -0.02 | -0.64 | -0.85 | -0.56 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.02 | -0.64 | -0.85 | -0.56 | Upgrade
|
| Free Cash Flow | -35.16 | 17.22 | 4.11 | -86.4 | 8.17 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | 0.05 | 0.01 | -0.26 | 0.03 | Upgrade
|
| Gross Margin | 16.03% | 19.64% | 17.77% | 18.45% | 13.49% | Upgrade
|
| Operating Margin | -4.46% | -8.29% | -35.12% | -39.83% | -33.87% | Upgrade
|
| Profit Margin | -1.75% | -2.00% | -52.99% | -61.77% | -54.16% | Upgrade
|
| Free Cash Flow Margin | -6.59% | 4.14% | 0.94% | -18.84% | 2.58% | Upgrade
|
| EBITDA | -19.88 | -28.9 | -144.78 | -173.34 | -98.84 | Upgrade
|
| EBITDA Margin | -3.72% | -6.94% | -33.21% | -37.80% | -31.19% | Upgrade
|
| D&A For EBITDA | 3.92 | 5.59 | 8.34 | 9.26 | 8.48 | Upgrade
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| EBIT | -23.8 | -34.49 | -153.12 | -182.6 | -107.32 | Upgrade
|
| EBIT Margin | -4.46% | -8.29% | -35.12% | -39.83% | -33.87% | Upgrade
|
| Revenue as Reported | - | 416.06 | 435.93 | 458.5 | 316.85 | Upgrade
|
| Advertising Expenses | - | - | 1.21 | 2.02 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.