Guangzhou Shangpin Home Collection Co., Ltd. (SHE:300616)
China
· Delayed Price · Currency is CNY 14.04
-0.04 (-0.28%)
Apr 30, 2026, 9:45 AM CST
SHE:300616 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 | 3,552 | 3,615 | 4,720 | 5,144 | 7,183 | Upgrade
|
| Other Revenue | - | 173.92 | 179.45 | 170.06 | 126.38 | Upgrade
|
| Revenue | 3,552 | 3,789 | 4,900 | 5,314 | 7,310 | Upgrade
|
| Revenue Growth (YoY) | -6.24% | -22.68% | -7.80% | -27.30% | 12.22% | Upgrade
|
| Cost of Revenue | 2,473 | 2,555 | 3,187 | 3,477 | 4,885 | Upgrade
|
| Gross Profit | 1,079 | 1,234 | 1,713 | 1,837 | 2,424 | Upgrade
|
| Selling, General & Admin | 1,020 | 1,160 | 1,387 | 1,567 | 2,134 | Upgrade
|
| Research & Development | 174.89 | 202.04 | 174.15 | 167.36 | 185.93 | Upgrade
|
| Other Operating Expenses | 30.65 | 29.86 | 21.62 | 50.57 | 56.81 | Upgrade
|
| Operating Expenses | 1,226 | 1,456 | 1,636 | 1,813 | 2,397 | Upgrade
|
| Operating Income | -146.6 | -222.82 | 76.82 | 24.66 | 27.93 | Upgrade
|
| Interest Expense | - | -56.59 | -84.36 | -89.26 | -43.96 | Upgrade
|
| Interest & Investment Income | 19.14 | 65.4 | 45.82 | 50.97 | 36.14 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.07 | -1.21 | 4.88 | -0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -104.72 | -8.67 | -6.33 | -5.18 | -7.23 | Upgrade
|
| EBT Excluding Unusual Items | -232.18 | -220.62 | 30.74 | -13.93 | 12.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.02 | 0.02 | 1.16 | - | 1.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.57 | 1.76 | 5.37 | 1.08 | -0.78 | Upgrade
|
| Asset Writedown | -12.38 | -0.96 | -0.16 | -0.02 | -0.06 | Upgrade
|
| Other Unusual Items | - | 5.5 | 17.61 | 43.14 | 38.21 | Upgrade
|
| Pretax Income | -248.11 | -214.29 | 54.72 | 30.27 | 51.04 | Upgrade
|
| Income Tax Expense | 0.61 | 0.66 | -9.95 | -15.74 | -38.4 | Upgrade
|
| Earnings From Continuing Operations | -248.73 | -214.96 | 64.67 | 46.01 | 89.44 | Upgrade
|
| Minority Interest in Earnings | 0.32 | -0.41 | 0.17 | 0.29 | 0.26 | Upgrade
|
| Net Income | -248.41 | -215.37 | 64.85 | 46.3 | 89.7 | Upgrade
|
| Net Income to Common | -248.41 | -215.37 | 64.85 | 46.3 | 89.7 | Upgrade
|
| Net Income Growth | - | - | 40.06% | -48.39% | -11.54% | Upgrade
|
| Shares Outstanding (Basic) | 181 | 189 | 197 | 201 | 199 | Upgrade
|
| Shares Outstanding (Diluted) | 181 | 189 | 197 | 201 | 199 | Upgrade
|
| Shares Change (YoY) | -4.02% | -3.86% | -2.38% | 0.98% | 0.26% | Upgrade
|
| EPS (Basic) | -1.37 | -1.14 | 0.33 | 0.23 | 0.45 | Upgrade
|
| EPS (Diluted) | -1.37 | -1.14 | 0.33 | 0.23 | 0.45 | Upgrade
|
| EPS Growth | - | - | 43.48% | -48.89% | -11.77% | Upgrade
|
| Free Cash Flow | -500.03 | 105.78 | 102.42 | -178.96 | -532.78 | Upgrade
|
| Free Cash Flow Per Share | -2.76 | 0.56 | 0.52 | -0.89 | -2.67 | Upgrade
|
| Dividend Per Share | - | 0.900 | 0.900 | 0.150 | 0.150 | Upgrade
|
| Dividend Growth | - | - | 500.00% | - | - | Upgrade
|
| Gross Margin | 30.38% | 32.56% | 34.95% | 34.57% | 33.17% | Upgrade
|
| Operating Margin | -4.13% | -5.88% | 1.57% | 0.46% | 0.38% | Upgrade
|
| Profit Margin | -6.99% | -5.68% | 1.32% | 0.87% | 1.23% | Upgrade
|
| Free Cash Flow Margin | -14.08% | 2.79% | 2.09% | -3.37% | -7.29% | Upgrade
|
| EBITDA | 62.35 | -42.91 | 326.15 | 268.6 | 242.88 | Upgrade
|
| EBITDA Margin | 1.75% | -1.13% | 6.66% | 5.05% | 3.32% | Upgrade
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| D&A For EBITDA | 208.95 | 179.91 | 249.33 | 243.94 | 214.95 | Upgrade
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| EBIT | -146.6 | -222.82 | 76.82 | 24.66 | 27.93 | Upgrade
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| EBIT Margin | -4.13% | -5.88% | 1.57% | 0.46% | 0.38% | Upgrade
|
| Revenue as Reported | - | 3,789 | 4,900 | 5,314 | 7,310 | Upgrade
|
| Advertising Expenses | - | 160.24 | 205.21 | 251.81 | 421.05 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.