Shenyu Communication Technology Inc. (SHE:300563)
32.35
-0.11 (-0.34%)
Apr 29, 2026, 3:04 PM CST
SHE:300563 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 873.81 | 844.63 | 871.12 | 753.07 | 716.64 | 827.82 | Upgrade
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| Other Revenue | - | - | 5.98 | 1.94 | 51.72 | 11.84 | Upgrade
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| Revenue | 873.81 | 844.63 | 877.1 | 755.01 | 768.36 | 839.66 | Upgrade
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| Revenue Growth (YoY) | 0.95% | -3.70% | 16.17% | -1.74% | -8.49% | 35.10% | Upgrade
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| Cost of Revenue | 691.84 | 666.28 | 734.45 | 628.16 | 664.94 | 704.09 | Upgrade
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| Gross Profit | 181.96 | 178.35 | 142.65 | 126.85 | 103.42 | 135.56 | Upgrade
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| Selling, General & Admin | 65.91 | 69.77 | 80.87 | 58.03 | 35.59 | 41.72 | Upgrade
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| Research & Development | 26.43 | 25.74 | 23.69 | 20.06 | 23.46 | 21.85 | Upgrade
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| Other Operating Expenses | -3.62 | -5.33 | -0.51 | -0.55 | 4.12 | 3.74 | Upgrade
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| Operating Expenses | 88.71 | 90.18 | 104.37 | 80.14 | 61.97 | 68.13 | Upgrade
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| Operating Income | 93.25 | 88.17 | 38.28 | 46.71 | 41.45 | 67.44 | Upgrade
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| Interest Expense | - | - | -0.12 | -0.08 | -1.74 | -0.35 | Upgrade
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| Interest & Investment Income | - | - | 54.29 | 3.31 | 0.81 | 5 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.67 | 0.08 | 0.76 | -0.47 | Upgrade
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| Other Non Operating Income (Expenses) | -4.94 | 0.73 | -0.17 | -0.16 | -0.32 | 0.52 | Upgrade
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| EBT Excluding Unusual Items | 88.31 | 88.9 | 92.96 | 49.85 | 40.95 | 72.13 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.89 | -1.59 | -1.44 | 0.77 | 0.15 | 2.88 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.18 | 0.18 | -1.32 | 1.94 | 0.78 | 0.11 | Upgrade
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| Asset Writedown | -2.99 | -3.58 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 0.27 | 3.46 | 4.19 | 4.21 | Upgrade
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| Pretax Income | 86.38 | 83.91 | 90.47 | 56.02 | 46.07 | 79.33 | Upgrade
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| Income Tax Expense | 11.7 | 10.73 | 11.58 | 5.57 | 2.87 | 9.63 | Upgrade
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| Earnings From Continuing Operations | 74.69 | 73.18 | 78.89 | 50.45 | 43.2 | 69.7 | Upgrade
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| Minority Interest in Earnings | 0.68 | 0.81 | 0.65 | -0 | -0 | -0 | Upgrade
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| Net Income | 75.37 | 73.99 | 79.54 | 50.45 | 43.2 | 69.69 | Upgrade
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| Net Income to Common | 75.37 | 73.99 | 79.54 | 50.45 | 43.2 | 69.69 | Upgrade
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| Net Income Growth | 81.97% | -6.98% | 57.67% | 16.77% | -38.01% | 12.70% | Upgrade
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| Shares Outstanding (Basic) | 185 | 180 | 177 | 180 | 180 | 179 | Upgrade
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| Shares Outstanding (Diluted) | 185 | 180 | 185 | 180 | 180 | 179 | Upgrade
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| Shares Change (YoY) | 1.08% | -2.44% | 2.67% | 0.09% | 0.73% | 6.92% | Upgrade
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| EPS (Basic) | 0.41 | 0.41 | 0.45 | 0.28 | 0.24 | 0.39 | Upgrade
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| EPS (Diluted) | 0.41 | 0.41 | 0.43 | 0.28 | 0.24 | 0.39 | Upgrade
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| EPS Growth | 80.02% | -4.65% | 53.57% | 16.67% | -38.46% | 5.41% | Upgrade
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| Free Cash Flow | 11.36 | 130.97 | 27.06 | -18.09 | 6.46 | -3.54 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.73 | 0.15 | -0.10 | 0.04 | -0.02 | Upgrade
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| Dividend Per Share | - | - | 0.270 | 0.200 | 0.090 | 0.090 | Upgrade
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| Dividend Growth | - | - | 35.00% | 122.22% | - | 14.07% | Upgrade
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| Gross Margin | 20.82% | 21.12% | 16.26% | 16.80% | 13.46% | 16.14% | Upgrade
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| Operating Margin | 10.67% | 10.44% | 4.36% | 6.19% | 5.39% | 8.03% | Upgrade
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| Profit Margin | 8.63% | 8.76% | 9.07% | 6.68% | 5.62% | 8.30% | Upgrade
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| Free Cash Flow Margin | 1.30% | 15.51% | 3.09% | -2.40% | 0.84% | -0.42% | Upgrade
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| EBITDA | 139.52 | 133.9 | 81.88 | 88.18 | 84.9 | 106.76 | Upgrade
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| EBITDA Margin | 15.97% | 15.85% | 9.34% | 11.68% | 11.05% | 12.71% | Upgrade
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| D&A For EBITDA | 46.27 | 45.74 | 43.61 | 41.47 | 43.45 | 39.32 | Upgrade
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| EBIT | 93.25 | 88.17 | 38.28 | 46.71 | 41.45 | 67.44 | Upgrade
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| EBIT Margin | 10.67% | 10.44% | 4.36% | 6.19% | 5.39% | 8.03% | Upgrade
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| Effective Tax Rate | 13.54% | 12.78% | 12.80% | 9.94% | 6.24% | 12.14% | Upgrade
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| Revenue as Reported | - | - | 877.1 | 755.01 | 768.36 | 839.66 | Upgrade
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| Advertising Expenses | - | - | 9.02 | 6.19 | 2.79 | 5.46 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.