Xi'an Peri Power Semiconductor Converting Technology Co.,Ltd. (SHE:300831)
China
· Delayed Price · Currency is CNY 20.15
+0.38 (1.92%)
Mar 10, 2026, 11:34 AM CST
SHE:300831 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 140.98 | 213.77 | 116.21 | 175.5 | 175.15 | 120.9 | Upgrade
|
| Other Revenue | 0.64 | 0.75 | 0.65 | 0.3 | 3.04 | 0.63 | Upgrade
|
| Revenue | 141.62 | 214.52 | 116.85 | 175.79 | 178.18 | 121.53 | Upgrade
|
| Revenue Growth (YoY) | -28.95% | 83.58% | -33.53% | -1.34% | 46.61% | -48.08% | Upgrade
|
| Cost of Revenue | 84.36 | 100.88 | 68.25 | 94.81 | 92.46 | 60.8 | Upgrade
|
| Gross Profit | 57.26 | 113.64 | 48.61 | 80.98 | 85.72 | 60.73 | Upgrade
|
| Selling, General & Admin | 31.13 | 30.09 | 27.36 | 26 | 24.81 | 26.15 | Upgrade
|
| Research & Development | 4.74 | 9.47 | 10.58 | 8.07 | 10.22 | 4.96 | Upgrade
|
| Other Operating Expenses | -1.96 | 4.74 | 2.75 | 3.46 | 4.34 | 3.52 | Upgrade
|
| Operating Expenses | 29.53 | 43.6 | 40.73 | 33.84 | 38.11 | 41.81 | Upgrade
|
| Operating Income | 27.73 | 70.05 | 7.88 | 47.14 | 47.61 | 18.92 | Upgrade
|
| Interest Expense | -0.01 | -0.04 | -0.06 | -0.09 | -0.12 | -0.97 | Upgrade
|
| Interest & Investment Income | 4.18 | 8.76 | 11.18 | 10.24 | 11.65 | 3.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.08 | 0.02 | -0.08 | -0.51 | 0.2 | -0.26 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.07 | -0.13 | -0.1 | -0.04 | -0.07 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 35.06 | 78.65 | 18.82 | 56.74 | 59.26 | 20.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.5 | 3.05 | 3.04 | 3.6 | 0.63 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | - | Upgrade
|
| Asset Writedown | -10.27 | - | - | - | -0 | -1.11 | Upgrade
|
| Other Unusual Items | 1.58 | 0.81 | 2.38 | 2.74 | 0.82 | 14.23 | Upgrade
|
| Pretax Income | 30.87 | 82.5 | 24.24 | 63.08 | 60.72 | 33.89 | Upgrade
|
| Income Tax Expense | 6.6 | 11.25 | 2.15 | 8.09 | 7.21 | 4.62 | Upgrade
|
| Earnings From Continuing Operations | 24.28 | 71.25 | 22.09 | 55 | 53.51 | 29.28 | Upgrade
|
| Minority Interest in Earnings | 0.07 | 0.07 | -0.07 | -0.02 | -0.13 | -0.05 | Upgrade
|
| Net Income | 24.34 | 71.32 | 22.02 | 54.98 | 53.38 | 29.22 | Upgrade
|
| Net Income to Common | 24.34 | 71.32 | 22.02 | 54.98 | 53.38 | 29.22 | Upgrade
|
| Net Income Growth | -66.45% | 223.92% | -59.95% | 3.00% | 82.66% | -53.15% | Upgrade
|
| Shares Outstanding (Basic) | 320 | 320 | 320 | 320 | 320 | 293 | Upgrade
|
| Shares Outstanding (Diluted) | 320 | 320 | 320 | 320 | 320 | 293 | Upgrade
|
| Shares Change (YoY) | -0.33% | -0.02% | 0.07% | -0.06% | 9.07% | 22.25% | Upgrade
|
| EPS (Basic) | 0.08 | 0.22 | 0.07 | 0.17 | 0.17 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.22 | 0.07 | 0.17 | 0.17 | 0.10 | Upgrade
|
| EPS Growth | -66.34% | 223.98% | -59.98% | 3.06% | 67.47% | -61.68% | Upgrade
|
| Free Cash Flow | 36.92 | -10.03 | 29.43 | 93.71 | -3.69 | 125.5 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | -0.03 | 0.09 | 0.29 | -0.01 | 0.43 | Upgrade
|
| Dividend Per Share | 0.046 | 0.048 | 0.012 | 0.031 | 0.030 | 0.017 | Upgrade
|
| Dividend Growth | 101.54% | 297.71% | -61.19% | 3.33% | 76.47% | -51.43% | Upgrade
|
| Gross Margin | 40.43% | 52.98% | 41.60% | 46.07% | 48.11% | 49.97% | Upgrade
|
| Operating Margin | 19.58% | 32.65% | 6.74% | 26.82% | 26.72% | 15.57% | Upgrade
|
| Profit Margin | 17.19% | 33.25% | 18.84% | 31.28% | 29.96% | 24.04% | Upgrade
|
| Free Cash Flow Margin | 26.07% | -4.68% | 25.18% | 53.31% | -2.07% | 103.26% | Upgrade
|
| EBITDA | 36.94 | 79.43 | 17.51 | 58.58 | 59.63 | 31.18 | Upgrade
|
| EBITDA Margin | 26.08% | 37.03% | 14.98% | 33.32% | 33.47% | 25.65% | Upgrade
|
| D&A For EBITDA | 9.2 | 9.38 | 9.62 | 11.43 | 12.02 | 12.26 | Upgrade
|
| EBIT | 27.73 | 70.05 | 7.88 | 47.14 | 47.61 | 18.92 | Upgrade
|
| EBIT Margin | 19.58% | 32.65% | 6.74% | 26.82% | 26.72% | 15.57% | Upgrade
|
| Effective Tax Rate | 21.37% | 13.64% | 8.87% | 12.82% | 11.88% | 13.62% | Upgrade
|
| Revenue as Reported | 79.81 | 214.52 | 116.85 | 175.79 | 178.18 | 121.53 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.